Source KPMG Germany
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Three priorities relating to tax (and with an effect on VAT): Implementation of the Organisation for Economic Co-operation and Development (OECD) proposals on addressing the tax challenges arising from the...
Source Global Indirect Tax Management
See also Electronic Invoice Germany Forum (ZUGFeRD) 2020 – a German e-invoicing hybrid becomes obligatory
The objective of this blog post is to explain the handling of Down Payments in connection with a change in the VAT rate and the posting of tax corrections using an example.