Archive - 15 October 2020

Italy

VAT exemption for services supplied by cost-sharing group to VAT group

15 October 2020

European Union

EU VAT Rate Database made available by the European Commission

15 October 2020

Netherlands

VAT group: economic link exists even though a substantial part of the transactions takes place with third parties

15 October 2020

European Union

ECJ C-677/19 (Valoris vs. RO) Judgement: Repayment period of one year for EU breach allowed, as long as it also applies for local breaches

15 October 2020

Saudi Arabia

GAZT publication (in Arabic) regarding the VAT treatment of services provided to non-GCC residents

15 October 2020

European Union United Kingdom

E-Commerce 2021: Big changes to VAT compliance requirements within EU and UK

15 October 2020

European Union

ECJ 562/19 & C-592/19 – AG Opinion- Polish tax on the retail sector and the Hungarian advertisement tax do not infringe EU State aid rules

15 October 2020

European Union Poland

ECJ case C-335/19 (E. Spzoo) – Judgment – No conditions on customer position can be imposed on the VAT Adjustment on Bad debts

15 October 2020

United Kingdom

Brexit import goods into GB from EU; customs and VAT

15 October 2020

World

VATupdate Newsletter Week 42 2020

15 October 2020

France

VAT measures in the Draft Finance Bill 2021

15 October 2020

India

Gujarat HC quashes Order for Cancellation of Registration as no date was fixed for hearing and no reply was awaited by Authority

15 October 2020

Ireland

VAT Treatment of Education and Vocational Training

15 October 2020

Oman

VAT regime, effective date of April 2021

15 October 2020

United Arab Emirates

Clarifications of VAT rules regarding VAT-free special offers and VAT registration of sole establishments

15 October 2020

Cyprus

Cyprus Tax Department Issues Implementing Directive on Reverse Charge for Certain High-Value Goods

15 October 2020

Greece

Greece Amends VAT Refund Procedures for Taxable Persons Outside the EU

15 October 2020

United Kingdom

UK Border Controls Post-Brexit – What you Need to Know About Importing Goods

15 October 2020

Netherlands

Management activities partnership of medical specialists can share in the VAT exemption

15 October 2020

Peru

Tax authorities address merger of nonresident entities with one entity having a PE in Peru

15 October 2020

United Arab Emirates

Clarifications of VAT rules: VAT-free special offers & VAT registration of sole establishments

15 October 2020

World

E-Invoicing Compliance – Global overview, country specific requirements

15 October 2020

United Kingdom

Brexit & Customs at a glance – Northern Ireland

15 October 2020

Belgium

Brussels region mandates B2G E-Invoicing

15 October 2020

China

Simplification VAT filing procedures, especially on VAT invoicing procedures

15 October 2020

Netherlands

VAT consequences of sale and lease back during COVID-19

15 October 2020

World

Summary and initial analysis of Pillar One Blueprint: tax challenges of the digitalization of the economy

15 October 2020

World

International tax competitiveness Index 2020

15 October 2020

Oman

VAT registration may start from Jan 1, 2021 onwards

15 October 2020

World

What European OECD Countries Are Doing about Digital Services Taxes

15 October 2020

Archive - 15 October 2020

VAT exemption for services supplied by cost-sharing group to VAT group

EU VAT Rate Database made available by the European Commission

VAT group: economic link exists even though a substantial part of the transactions takes place with third parties

ECJ C-677/19 (Valoris vs. RO) Judgement: Repayment period of one year for EU breach allowed, as long as it also applies for local breaches

GAZT publication (in Arabic) regarding the VAT treatment of services provided to non-GCC residents

E-Commerce 2021: Big changes to VAT compliance requirements within EU and UK

ECJ 562/19 & C-592/19 – AG Opinion- Polish tax on the retail sector and the Hungarian advertisement tax do not infringe EU State aid rules

ECJ case C-335/19 (E. Spzoo) – Judgment – No conditions on customer position can be imposed on the VAT Adjustment on Bad debts

Brexit import goods into GB from EU; customs and VAT

VAT measures in the Draft Finance Bill 2021

Gujarat HC quashes Order for Cancellation of Registration as no date was fixed for hearing and no reply was awaited by Authority

VAT Treatment of Education and Vocational Training

VAT regime, effective date of April 2021

Clarifications of VAT rules regarding VAT-free special offers and VAT registration of sole establishments

Cyprus Tax Department Issues Implementing Directive on Reverse Charge for Certain High-Value Goods

Greece Amends VAT Refund Procedures for Taxable Persons Outside the EU

UK Border Controls Post-Brexit – What you Need to Know About Importing Goods

Management activities partnership of medical specialists can share in the VAT exemption

Tax authorities address merger of nonresident entities with one entity having a PE in Peru

Clarifications of VAT rules: VAT-free special offers & VAT registration of sole establishments

E-Invoicing Compliance – Global overview, country specific requirements

Brexit & Customs at a glance – Northern Ireland

Brussels region mandates B2G E-Invoicing

Simplification VAT filing procedures, especially on VAT invoicing procedures

VAT consequences of sale and lease back during COVID-19

Summary and initial analysis of Pillar One Blueprint: tax challenges of the digitalization of the economy

International tax competitiveness Index 2020

VAT registration may start from Jan 1, 2021 onwards

What European OECD Countries Are Doing about Digital Services Taxes

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