Archive - May 2020

Slovenia

VAT treatment of personal assistance services

28 May 2020

Ireland

Extension of the Closing Date for Submitting Claims of Charities VAT Compensation Scheme to August 31, 2020

28 May 2020

European Union Germany

ECJ C-141/20 (Norddeutsche Gesellschaft für Diakonie mbH) – Questions – German VAT grouping rules

28 May 2020

United Kingdom

VAT Export and Removal of Goods from the UK

28 May 2020

United Kingdom

Pay no import duties and VAT on miscellaneous documents and related articles

28 May 2020

United Kingdom

VAT treatment on fixed odds betting terminals and gaming machines

28 May 2020

Cyprus

Cyprus: plans to temporary reduce the VAT rate on restaurants and hotel accommodation from 9% to 5% as from 1 July 2020 until 10 January 2021

28 May 2020

Cyprus

Cyprus – 5% Reduced VAT Rate on tourism accommodation and catering sector services

28 May 2020

United Kingdom

DIY VAT claim confirming that the 3 month deadline is from the completion certificate

28 May 2020

United Kingdom

HMRC exchange rates for June 2020

28 May 2020

Belgium

Circular 2020/C/73 on the exemption from VAT in the context of psychology, orthopedagogy and psychotherapy

28 May 2020

Netherlands

Domestic reverse charge – Not necessary to get a Dutch VAT number from your customer?

28 May 2020

Germany

Allocation of transport in supply chains

28 May 2020

Poland

Handsanetizers taxed 8% VAT rate

28 May 2020

Italy

Tax relief measures in “Relaunch decree” – Prepopulated VAT returns delayed till Jan 1, 2021

28 May 2020

Poland

Postponement of submission of electronic VAT registers

28 May 2020

European Union

Coronavirus: European Commission waives customs duties and VAT on the import of medical equipment from non-EU countries

28 May 2020

Denmark Finland Italy Turkey Vietnam

Tax authorities globally continue to update e-invoicing requirements

28 May 2020

India

GST Refund- Scenarios, Time Limit, Procedure & Points to consider

28 May 2020

India

Effect on GST – Gift vs Business Promotion Expenditure

28 May 2020

France

Official bulletin on the application of the reduced VAT rate on PPE’s – importer to issue a rectificative return and to ask for the reimbursement of the import VAT

27 May 2020

Belgium

During COVID-19, should there be indirect tax on medical supplies?

27 May 2020

Italy

“super-reduced” 5% rate of VAT for supplies of certain medical goods, but VAT exempted as of May 19 till December 31, 2020

27 May 2020

Czech Republic

Notice for non-established taxable persons

27 May 2020

Guinea

Reduction for 2 weeks of VAT credits reimbursement deadlines, exemption of VAT for 3 months on water/electricity bills in the tourism sectors

27 May 2020

Ukraine

A single reporting period has been introduced for VAT reporting

27 May 2020

Ukraine

The parent company transfers goods to the branch: what are the VAT consequences?

27 May 2020

Ukraine

When can the State Tax Service refuse to register as a VAT payer?

27 May 2020

Paraguay

Paraguay Delays Effective Date of VAT on Digital Services

27 May 2020

Vietnam

Letter of Credit Subject to VAT in Vietnam

27 May 2020

Netherlands

Dutch VAT assessments due to Corona

27 May 2020

France

Expanded VAT exemption for funds management operations

27 May 2020

Costa Rica

VAT rate of 4% for engineering, architectural, construction services

27 May 2020

Archive - May 2020

VAT treatment of personal assistance services

Extension of the Closing Date for Submitting Claims of Charities VAT Compensation Scheme to August 31, 2020

ECJ C-141/20 (Norddeutsche Gesellschaft für Diakonie mbH) – Questions – German VAT grouping rules

VAT Export and Removal of Goods from the UK

Pay no import duties and VAT on miscellaneous documents and related articles

VAT treatment on fixed odds betting terminals and gaming machines

Cyprus: plans to temporary reduce the VAT rate on restaurants and hotel accommodation from 9% to 5% as from 1 July 2020 until 10 January 2021

Cyprus – 5% Reduced VAT Rate on tourism accommodation and catering sector services

DIY VAT claim confirming that the 3 month deadline is from the completion certificate

HMRC exchange rates for June 2020

Circular 2020/C/73 on the exemption from VAT in the context of psychology, orthopedagogy and psychotherapy

Domestic reverse charge – Not necessary to get a Dutch VAT number from your customer?

Allocation of transport in supply chains

Handsanetizers taxed 8% VAT rate

Tax relief measures in “Relaunch decree” – Prepopulated VAT returns delayed till Jan 1, 2021

Postponement of submission of electronic VAT registers

Coronavirus: European Commission waives customs duties and VAT on the import of medical equipment from non-EU countries

Tax authorities globally continue to update e-invoicing requirements

GST Refund- Scenarios, Time Limit, Procedure & Points to consider

Effect on GST – Gift vs Business Promotion Expenditure

Official bulletin on the application of the reduced VAT rate on PPE’s – importer to issue a rectificative return and to ask for the reimbursement of the import VAT

During COVID-19, should there be indirect tax on medical supplies?

“super-reduced” 5% rate of VAT for supplies of certain medical goods, but VAT exempted as of May 19 till December 31, 2020

Notice for non-established taxable persons

Reduction for 2 weeks of VAT credits reimbursement deadlines, exemption of VAT for 3 months on water/electricity bills in the tourism sectors

A single reporting period has been introduced for VAT reporting

The parent company transfers goods to the branch: what are the VAT consequences?

When can the State Tax Service refuse to register as a VAT payer?

Paraguay Delays Effective Date of VAT on Digital Services

Letter of Credit Subject to VAT in Vietnam

Dutch VAT assessments due to Corona

Expanded VAT exemption for funds management operations

VAT rate of 4% for engineering, architectural, construction services

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