Archive - 13 October 2020

World

Taxation of the digitalized economy: Developments summary

13 October 2020

Portugal

Portugal Makes it Mandatory to Declare the SAF-T Accounting File

13 October 2020

Spain

Spain – non-EU entities no longer appear in box 2 of the export declaration (after November 4th 2020)

13 October 2020

United Kingdom

Building contractors’ VAT adjustments

13 October 2020

Belgium

Strict rules for demolition and reconstruction at 6 percent VAT

13 October 2020

Mexico

Labeling requirements for importers of prepackaged food, non-alcoholic beverages

13 October 2020

Germany

German conflict on EU ecommerce VAT package as marketplace VAT liability remains

13 October 2020

France

France imposes full marketplace liabilities as of July 1, 2021

13 October 2020

European Union

European Union imposes further anti-dumping duties on steel imports

13 October 2020

United Kingdom

Health professionals and pharmaceutical products (VAT Notice 701/57)

13 October 2020

European Union

Import Control System 2 (ICS2) – a new customs pre-arrival security and safety programme, underpinned by a large-scale advance cargo information system

13 October 2020

India

Correct Input Tax Credit errors of FY 19-20 before Sept 2020 GST return

13 October 2020

European Union

VAT – Agenda of ECJ Oct 15 till Nov 12, 2020, 2 Judgments, 3 AG Opinions

13 October 2020

European Union

Management versus Permanent Establishment exposure – Watch out for managers working outside their country ….

13 October 2020

Poland

Revolution in Polish VAT reporting: JPK_VAT (SAF-T) with a declaration

13 October 2020

France

Marketplaces deemed supplier for all import transactions (irrespective of the €150 threshold)?

13 October 2020

Oman

Implementation VAT as of April 1, 2021: Tax authorities issued first set of VAT guidelines

13 October 2020

Germany

Platforms to check their EU sellers have a regular VAT registration in Germany, contrary to the aims of the EU VAT ecommerce package

13 October 2020

United States

Is California crushing online sellers with back sales tax?

13 October 2020

Netherlands

COVID-19: Term repayment of deferred VAT debt extended to 36 months, starting July 1, 2021

13 October 2020

India

Prize money received from horse-race clubs upon winning is not subject to GST, MH AAAR set aside AAR ruling

13 October 2020

World

VAT Registrations: Non-resident, retrospective & de-registration

13 October 2020

United Kingdom

GB-EU Border Control: Everything you need to know about VAT

13 October 2020

European Union

VAT Reporting Obligations

13 October 2020

Ukraine

Once again, the State Tax Service is struggling with VAT schemes: the formation of a tax credit in the amount of UAH 4 million is biased

13 October 2020

Ukraine

Mandatory VAT registration: what transactions to consider?

13 October 2020

India

Key takeaways from the GST Council Meeting on October 12, 2020

13 October 2020

Netherlands

New VAT approach can yield billions to the Netherlands

13 October 2020

Netherlands

Shareholder benefits, entity applies VAT deduction?

13 October 2020

United Arab Emirates

Back to Basics : “Deemed Supply & UAE VAT”

13 October 2020

Oman

Oman Tax Authority issued guidelines and FAQ’s on its VAT Tax Payer Portal

13 October 2020

United Kingdom

Brexit is finally happening: What VAT actions to take before Dec 31?

13 October 2020

United Kingdom

New VAT deferral scheme and extended VAT cut for hospitality sector.

13 October 2020

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Archive - 13 October 2020

Taxation of the digitalized economy: Developments summary

Portugal Makes it Mandatory to Declare the SAF-T Accounting File

Spain – non-EU entities no longer appear in box 2 of the export declaration (after November 4th 2020)

Building contractors’ VAT adjustments

Strict rules for demolition and reconstruction at 6 percent VAT

Labeling requirements for importers of prepackaged food, non-alcoholic beverages

German conflict on EU ecommerce VAT package as marketplace VAT liability remains

France imposes full marketplace liabilities as of July 1, 2021

European Union imposes further anti-dumping duties on steel imports

Health professionals and pharmaceutical products (VAT Notice 701/57)

Import Control System 2 (ICS2) – a new customs pre-arrival security and safety programme, underpinned by a large-scale advance cargo information system

Correct Input Tax Credit errors of FY 19-20 before Sept 2020 GST return

VAT – Agenda of ECJ Oct 15 till Nov 12, 2020, 2 Judgments, 3 AG Opinions

Management versus Permanent Establishment exposure – Watch out for managers working outside their country ….

Revolution in Polish VAT reporting: JPK_VAT (SAF-T) with a declaration

Marketplaces deemed supplier for all import transactions (irrespective of the €150 threshold)?

Implementation VAT as of April 1, 2021: Tax authorities issued first set of VAT guidelines

Platforms to check their EU sellers have a regular VAT registration in Germany, contrary to the aims of the EU VAT ecommerce package

Is California crushing online sellers with back sales tax?

COVID-19: Term repayment of deferred VAT debt extended to 36 months, starting July 1, 2021

Prize money received from horse-race clubs upon winning is not subject to GST, MH AAAR set aside AAR ruling

VAT Registrations: Non-resident, retrospective & de-registration

GB-EU Border Control: Everything you need to know about VAT

VAT Reporting Obligations

Once again, the State Tax Service is struggling with VAT schemes: the formation of a tax credit in the amount of UAH 4 million is biased

Mandatory VAT registration: what transactions to consider?

Key takeaways from the GST Council Meeting on October 12, 2020

New VAT approach can yield billions to the Netherlands

Shareholder benefits, entity applies VAT deduction?

Back to Basics : “Deemed Supply & UAE VAT”

Oman Tax Authority issued guidelines and FAQ’s on its VAT Tax Payer Portal

Brexit is finally happening: What VAT actions to take before Dec 31?

New VAT deferral scheme and extended VAT cut for hospitality sector.

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