Archive - 09 April 2020

Italy

Suspension of the payment of VAT will be extended for the month of April and May 2020

09 April 2020

Netherlands

More flexibility to look at actual use to calculate the pro rata for input VAT recovery?

09 April 2020

Ukraine

COVID-19: improved taxation of import duties and VAT on medical supplies

09 April 2020

Bulgaria

COVID 19: Challenges in applying the Value Added Tax Act (VATA)

09 April 2020

Canada

Reminder for businesses of indirect tax obligations (COVID-19)

09 April 2020

Israel

Israel on the road to Continuous Transaction Controls (CTCs)

09 April 2020

United Kingdom

Crowdfunding – What is taxable?

09 April 2020

United Kingdom

Correction of errors on VAT returns

09 April 2020

Germany

Federal Fiscal Court rejects special calculation of the deductible proportion of input VAT used by credit institutions (Philipowski method)

09 April 2020

United Arab Emirates

UAE VAT treatment on temporary export and re-import

09 April 2020

United Kingdom

VAT error notifications by email only

09 April 2020

Canada

Saskatchewan allows monthly PST payers to delay paying their February, March and April taxes

09 April 2020

Sweden

Businesses below SEK 3mio yearly turnover may switch to cash scheme, SMEs below 1million may extend reporting period

09 April 2020

Thailand

Ministry of Finance extends deadlines for filing and payment of VAT

09 April 2020

European Union

Remember: Explanatory notes of Council Directive 2010/45/EU – pdf’s allowed to be qualified as e-invoices

09 April 2020

Turkey

Goods intended for export enjoy VAT payment deferment for the exporters purchasing them (to avoid VAT credits) – extended.

09 April 2020

Israel

COVID-19: Extensions to deadlines included in the tax laws, Updated reporting and payment deadlines for VAT for January and February 2020

09 April 2020

Italy

Ruling on integrated logistics services

09 April 2020

Belgium

COVID-19: Tax administration adjusts a number of flat rate schemes for the first quarter

09 April 2020

India

Advisory to Users for Extending Validity of E-way bills

09 April 2020

Cyprus

Covid-19 is «pushing» for the use of Electronic Signatures

09 April 2020

United Kingdom

COVID-19: HMRC Announces its Approach to Company Residence – No risk for Fixed Establishment

09 April 2020

United Kingdom

HMRC: Registration applications, exceptions and changes

09 April 2020

Bangladesh Cambodia Indonesia Laos Malaysia Myanmar Singapore Thailand Vietnam

Overview of e-signatures regime in South East Asia

09 April 2020

European Union

VAT and the Virus (introduction of its one-stop-shop (OSS) VAT e-commerce package)

09 April 2020

India

India’s indirect tax numbers set to go haywire

09 April 2020

Cyprus

Temporary deferral of VAT payable

09 April 2020

Kosovo

COVID-19: Deadline for filing VAT returns and payment will be extended from 31 March to 30 April 2020.

09 April 2020

Portugal

A Pandemic, several solutions in the area of VAT

09 April 2020

United Kingdom

HMRC Guidance: correct errors on your VAT Return

09 April 2020

South Africa

VAT exemption and Customs Duty rebate on importation of essential goods

09 April 2020

European Union

EU VAT Committee – place of supply of services in respect of admission to cultural, artistic, sporting, scientific, educational, entertainment and similar events

09 April 2020

Argentina

VAT withholding certificates must be issued electronically through the SIRE system

09 April 2020

Archive - 09 April 2020

Suspension of the payment of VAT will be extended for the month of April and May 2020

More flexibility to look at actual use to calculate the pro rata for input VAT recovery?

COVID-19: improved taxation of import duties and VAT on medical supplies

COVID 19: Challenges in applying the Value Added Tax Act (VATA)

Reminder for businesses of indirect tax obligations (COVID-19)

Israel on the road to Continuous Transaction Controls (CTCs)

Crowdfunding – What is taxable?

Correction of errors on VAT returns

Federal Fiscal Court rejects special calculation of the deductible proportion of input VAT used by credit institutions (Philipowski method)

UAE VAT treatment on temporary export and re-import

VAT error notifications by email only

Saskatchewan allows monthly PST payers to delay paying their February, March and April taxes

Businesses below SEK 3mio yearly turnover may switch to cash scheme, SMEs below 1million may extend reporting period

Ministry of Finance extends deadlines for filing and payment of VAT

Remember: Explanatory notes of Council Directive 2010/45/EU – pdf’s allowed to be qualified as e-invoices

Goods intended for export enjoy VAT payment deferment for the exporters purchasing them (to avoid VAT credits) – extended.

COVID-19: Extensions to deadlines included in the tax laws, Updated reporting and payment deadlines for VAT for January and February 2020

Ruling on integrated logistics services

COVID-19: Tax administration adjusts a number of flat rate schemes for the first quarter

Advisory to Users for Extending Validity of E-way bills

Covid-19 is «pushing» for the use of Electronic Signatures

COVID-19: HMRC Announces its Approach to Company Residence – No risk for Fixed Establishment

HMRC: Registration applications, exceptions and changes

Overview of e-signatures regime in South East Asia

VAT and the Virus (introduction of its one-stop-shop (OSS) VAT e-commerce package)

India’s indirect tax numbers set to go haywire

Temporary deferral of VAT payable

COVID-19: Deadline for filing VAT returns and payment will be extended from 31 March to 30 April 2020.

A Pandemic, several solutions in the area of VAT

HMRC Guidance: correct errors on your VAT Return

VAT exemption and Customs Duty rebate on importation of essential goods

EU VAT Committee – place of supply of services in respect of admission to cultural, artistic, sporting, scientific, educational, entertainment and similar events

VAT withholding certificates must be issued electronically through the SIRE system

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