Archive - 07 September 2020

World

Upcoming Changes to eVAT and e-Invoicing Compliance

07 September 2020

Taiwan

Taiwan Makes e-Invoicing Mandatory for all Taxpayers

07 September 2020

Job opportunities

VAT jobs for UK & Hungary

07 September 2020

France

Clarifications Joint VAT Liability for Online Platform Operators

07 September 2020

Argentina

Obligation to Record Invoices In the Digital VAT Book postponed

07 September 2020

Argentina

Use of the Integrated System for Electronic withholding (SIRE) is mandatory from December 1, 2020 to report VAT withholdings and surcharges and issue withholding certificates

07 September 2020

China

VAT rate of selling second-hand automobiles under simplified method is reduced from 2% to 0.5%

07 September 2020

Greece

Annual limit for inclusion in the VAT suspension regime is adjusted to 40 million EUR per year

07 September 2020

France

Reduced VAT rate of 2.1% will apply on masks & handsanetizers until 31 December 2021 in Guadeloupe, Martinique and La Réunion

07 September 2020

European Union

Flashback on ECJ cases – C-392/09 Uszodaépitö – Right to deduct & Retrospective effect of invoicing requirements

07 September 2020

Netherlands

Application VAT refund foreign VAT from 2019 should be made before 1 October

07 September 2020

United Kingdom

HMRC Updates Its Guidance On The VAT Treatment Of Early Termination Fees And Compensation Payments

07 September 2020

India

Goods can’t be detained merely on the basis that Consignee mentioned as Unregistered Person in E-Way Bill

07 September 2020

United Kingdom

HMRC Guidance: Movements to temporary storage facilities from 1 January 2021 to 30 June 2021

07 September 2020

World

Trust but verify – VAT and procurement – Getting VAT right first time can save companies expensive headaches

07 September 2020

European Union

ECJ/CJEU VAT Cases – 69 pending cases without AG Opinion yet (Status 7 September 2020)

07 September 2020

India

GST on Director’s remuneration

07 September 2020

United Kingdom

Get an EORI number – needed to move goods between the UK and non-EU countries.

07 September 2020

European Union United Kingdom

UK plans to override parts of Brexit Withdrawal Agreement – When will business have certainty/clarity?

07 September 2020

South Africa

VAT verification and payment of refunds has improved significantly

07 September 2020

Poland

SLIM VAT – Changes, changes, changes…

07 September 2020

European Union

Understanding EU VAT rules on supplies of products with installation or assembly

07 September 2020

Angola

Are you familiar with the VAT Matrix in Angola?

07 September 2020

Job opportunities

European VAT/indirect tax jobs spotted last week

07 September 2020

Singapore

Guidance: Charging GST on Real Estate

07 September 2020

European Union

Economic Reality in EU VAT

07 September 2020

India

A2ZTaxCorp’s Weekly GST Communique dated September 07, 2020

07 September 2020

United Arab Emirates

Deemed Supplies and Exemptions to Deemed Supplies

07 September 2020

European Union

Teleworking and VAT, water and oil?

07 September 2020

Bahrain

VAT refunds for non-residents

07 September 2020

Nigeria

Review of key changes – Value Added Tax Act

07 September 2020

GCC

Common VAT Filing mistakes made by business in GCC

07 September 2020

Poland

Revolutionary changes in VAT – JPK 2020 – tax approach and technical and IT aspects

07 September 2020

Archive - 07 September 2020

Upcoming Changes to eVAT and e-Invoicing Compliance

Taiwan Makes e-Invoicing Mandatory for all Taxpayers

VAT jobs for UK & Hungary

Clarifications Joint VAT Liability for Online Platform Operators

Obligation to Record Invoices In the Digital VAT Book postponed

Use of the Integrated System for Electronic withholding (SIRE) is mandatory from December 1, 2020 to report VAT withholdings and surcharges and issue withholding certificates

VAT rate of selling second-hand automobiles under simplified method is reduced from 2% to 0.5%

Annual limit for inclusion in the VAT suspension regime is adjusted to 40 million EUR per year

Reduced VAT rate of 2.1% will apply on masks & handsanetizers until 31 December 2021 in Guadeloupe, Martinique and La Réunion

Flashback on ECJ cases – C-392/09 Uszodaépitö – Right to deduct & Retrospective effect of invoicing requirements

Application VAT refund foreign VAT from 2019 should be made before 1 October

HMRC Updates Its Guidance On The VAT Treatment Of Early Termination Fees And Compensation Payments

Goods can’t be detained merely on the basis that Consignee mentioned as Unregistered Person in E-Way Bill

HMRC Guidance: Movements to temporary storage facilities from 1 January 2021 to 30 June 2021

Trust but verify – VAT and procurement – Getting VAT right first time can save companies expensive headaches

ECJ/CJEU VAT Cases – 69 pending cases without AG Opinion yet (Status 7 September 2020)

GST on Director’s remuneration

Get an EORI number – needed to move goods between the UK and non-EU countries.

UK plans to override parts of Brexit Withdrawal Agreement – When will business have certainty/clarity?

VAT verification and payment of refunds has improved significantly

SLIM VAT – Changes, changes, changes…

Understanding EU VAT rules on supplies of products with installation or assembly

Are you familiar with the VAT Matrix in Angola?

European VAT/indirect tax jobs spotted last week

Guidance: Charging GST on Real Estate

Economic Reality in EU VAT

A2ZTaxCorp’s Weekly GST Communique dated September 07, 2020

Deemed Supplies and Exemptions to Deemed Supplies

Teleworking and VAT, water and oil?

VAT refunds for non-residents

Review of key changes – Value Added Tax Act

Common VAT Filing mistakes made by business in GCC

Revolutionary changes in VAT – JPK 2020 – tax approach and technical and IT aspects

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