Mathez Formation: VAT news: the CJEU puts economic reality back at the centre of the game (Feb 6)

VAT: How the CJEU puts economic reality back at the centre of the game

Some recent positions of the CJEU, which highlight the importance of the economic reality of an operation, provide a pragmatic vision that is reassuring for taxpayers.

Proof of transport, triangular, deduction rights… MATHEZ COMPLIANCE offers you a regulatory watch and deciphers for you the three recent judgments of the CJEU:

ON THE AGENDA: review of three recent CJEU judgments

Intra-Community supplies exempt from VAT

• Are the proofs of carriage mentioned in the Quick Fixes mandatory?
• Is the formality required excessive?

Triangular operations with 4 can work!

• Can the conditions related to simplified triangular sales apply when the operation involves four operators?
• Is the analysis of the role of these four operators relevant?

Deduction rights and single complex transactions

• Is the reclassification of a transaction sufficient to reject a request for reimbursement?

This event is a must for Chartered Accountants, Employees, CFOs & Accounting Managers who wish to anticipate regulatory changes and guarantee the compliance of their transactions.

At MATHEZ COMPLIANCE, we have been supporting chartered accountants and companies for more than 30 years in their VAT obligations through three specialized companies. As specialists in intra-community VAT rules and key players in tax reporting, we help you anticipate and comply with changing rules.