Archive - 04 June 2020

United Kingdom

Protecting VAT cash flow on developments of student accommodation

04 June 2020

United Kingdom

VAT at the opera: deductibility of the theatrical production costs

04 June 2020

World

Global VAT/GST rules on cross-border digital sales

04 June 2020

United Kingdom

HMRC Toolkits updated

04 June 2020

Saudi Arabia

VAT refund for non-residents requires action by 30 June 2020

04 June 2020

Italy

Clarification 164: VAT credit recovery within the VAT clearance procedure of a VAT group

04 June 2020

European Union

International VAT Association strives to extend deadline for 8th Directive requests

04 June 2020

Germany

Changes in input VAT refund procedure from 1 January 2020 (VAT on fuel incurred by non-EU businesses)

04 June 2020

France

French tax authorities have published their guidelines on 5,5% VAT rate applicable to masks, protective suits and personal hygiene products adapted to the fight against covid-19

04 June 2020

Malta

Malta transposes VAT e-commerce package

04 June 2020

Poland

Postponed deadline for compulsory cash register replacement

04 June 2020

Poland

Release of funds from VAT accounts must be requested individually

04 June 2020

Poland

Tax authorities complicate the issue of simplified invoices and receipts

04 June 2020

United Kingdom

HMRC updated Input & Output Tax and Partial Exemption toolkit

04 June 2020

United Kingdom

Importing biological and chemical substances for research free of duty and VAT

04 June 2020

United Kingdom

Partial exemption… the basics!

04 June 2020

United Kingdom

The Hidden VAT Cost of Philanthropy

04 June 2020

Hungary

New mobile app developed by the National Tax and Customs Administration could put an end to the era of paper invoices

04 June 2020

Netherlands

Recipient refraining from recovering input VAT is not relevant for intent at level of supplier

04 June 2020

Netherlands

Debt prevention for mentally disabled clients exempt from VAT

04 June 2020

European Union

ECJ case C-335/19 (E. Spzoo) – Opinion – Bad debts; Principles of fiscal neutrality and proportionality

04 June 2020

Greece

Circular about refund of unduly paid VAT

04 June 2020

Greece

Independent Authority for Public Revenue Clarifies VAT Treatment of Educational Services Provided in Person or Remotely

04 June 2020

World

VAT rate changes – Watch-out area’s in the VAT law to implement a VAT Rate Change

04 June 2020

Canada

Pensions, financial entities reminded to file GST/HST and QST returns by 30 June 2020

04 June 2020

Nigeria

Minister of Finance issues VAT Modification Order

04 June 2020

United States

Checkout at one register and a sale is exempt; use another and it’s taxable

04 June 2020

United Arab Emirates

How to determine VAT Registration threshold in the UAE?

04 June 2020

United Kingdom

Procedures where VAT returns have been paid in error

04 June 2020

Italy

Clarification 163: VAT rate for heat splitters inside condominiums

04 June 2020

Mexico

VAT Withholding Requirements for Digital Services

04 June 2020

Germany

Standard VAT rate reduced from 19 to 16 percent and reduced tax rate will drop from 7 to 5 percent between July 1 and Dec 31, 2020

04 June 2020

Hong Kong United States

Potential impacts of the removal of Hong Kong’s special status with the US

04 June 2020

Archive - 04 June 2020

Protecting VAT cash flow on developments of student accommodation

VAT at the opera: deductibility of the theatrical production costs

Global VAT/GST rules on cross-border digital sales

HMRC Toolkits updated

VAT refund for non-residents requires action by 30 June 2020

Clarification 164: VAT credit recovery within the VAT clearance procedure of a VAT group

International VAT Association strives to extend deadline for 8th Directive requests

Changes in input VAT refund procedure from 1 January 2020 (VAT on fuel incurred by non-EU businesses)

French tax authorities have published their guidelines on 5,5% VAT rate applicable to masks, protective suits and personal hygiene products adapted to the fight against covid-19

Malta transposes VAT e-commerce package

Postponed deadline for compulsory cash register replacement

Release of funds from VAT accounts must be requested individually

Tax authorities complicate the issue of simplified invoices and receipts

HMRC updated Input & Output Tax and Partial Exemption toolkit

Importing biological and chemical substances for research free of duty and VAT

Partial exemption… the basics!

The Hidden VAT Cost of Philanthropy

New mobile app developed by the National Tax and Customs Administration could put an end to the era of paper invoices

Recipient refraining from recovering input VAT is not relevant for intent at level of supplier

Debt prevention for mentally disabled clients exempt from VAT

ECJ case C-335/19 (E. Spzoo) – Opinion – Bad debts; Principles of fiscal neutrality and proportionality

Circular about refund of unduly paid VAT

Independent Authority for Public Revenue Clarifies VAT Treatment of Educational Services Provided in Person or Remotely

VAT rate changes – Watch-out area’s in the VAT law to implement a VAT Rate Change

Pensions, financial entities reminded to file GST/HST and QST returns by 30 June 2020

Minister of Finance issues VAT Modification Order

Checkout at one register and a sale is exempt; use another and it’s taxable

How to determine VAT Registration threshold in the UAE?

Procedures where VAT returns have been paid in error

Clarification 163: VAT rate for heat splitters inside condominiums

VAT Withholding Requirements for Digital Services

Standard VAT rate reduced from 19 to 16 percent and reduced tax rate will drop from 7 to 5 percent between July 1 and Dec 31, 2020

Potential impacts of the removal of Hong Kong’s special status with the US

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