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Author - Luc

World

Electronic Signature vs. Digital Signature

20 November 2021

Ghana

Budget 2022: Extension exemption local textile manufacturers & review VAT Flat rate scheme

20 November 2021

Thailand

Updated FAQs published on e-services tax

20 November 2021

United Kingdom

UK VAT on foreign digital services

20 November 2021

France

France will launch e-invoicing through a tax clearance model in 2024

20 November 2021

United Kingdom

Proposed legislation for notification by large businesses of uncertain VAT treatments

20 November 2021

World

Global overview of future e-invoicing, e-filing, real time reporting, SAF-T – upcoming changes (status Nov 19, 2021)

19 November 2021

United Kingdom

HMRC Guidance: Complete your VAT Return to account for import VAT

19 November 2021

United Kingdom

Corporate report: People involved in transactions connected with VAT fraud

19 November 2021

India

GST on Intra-State supplies of Motorcycle, Omnibus or any other Motor Vehicle shall be paid by Electronic Commerce Operator: CBIC

19 November 2021

Austria

Draft bill to introduce Carbon Tax

19 November 2021

Singapore

Media sales: Zero-rating applies will be changed from the place of circulation of the advertisement to where the customer reside

19 November 2021

Poland

Draft version of the logical structure of e-Invoices

18 November 2021

World

Webinar: Protecting your supply chains in a post-Brexit and COVID-19 world (Nov 23, 2021)

18 November 2021

Belgium

Modification of the VAT exemption for medical care

18 November 2021

United Kingdom

FTT Mpala Mufwankolo case – Right to recover VAT charged by the landlord of the property from which he ran his business

18 November 2021

European Union Romania

ECJ C-358/20 (Promexor Trade) – Decision – Involuntarily de-registered taxable persons liable for VAT and right to deduct VAT

18 November 2021

Hungary

What is Online Számla?

18 November 2021

Panama

E-invoicing to become mandatory for certain Panamanian taxpayers

18 November 2021

European Union

ECJ C-281/20 analyzed – Part 7: No right to deduct VAT if status of taxable supplier is not checked and in case of VAT fraud

18 November 2021

India

Certification or Declaration under GST Rules not required to be furnished along with Application for Refund of Excess Balance in Electronic Cash Ledger

18 November 2021

Switzerland

VAT treatment of trusts – Proposal of a revised Swiss guideline on trusts and thoughts from an EU VAT perspective

18 November 2021

Poland

Polish Deal, signed by President, includes establishing the rules of taxation in the VAT group

18 November 2021

Poland

Much more information will have to be provided in the new e-invoices – 300 items?

18 November 2021

Tanzania

Tanzania issues regulations on VAT exemption management procedures

18 November 2021

World

Taxation of the digitalized economy – Developments summary

17 November 2021

Saudi Arabia

New Fines for Non-compliance with E-invoicing Rules

17 November 2021

Poland

Free of charge supplied services can not be documented with an invoice, no VAT deduction by the recipient

17 November 2021

Poland

Supreme Administrative Court: No Fixed Establishment as no employees, no infrastructure, no decision taking in Poland

17 November 2021

World

Webinar Sovos – VAT Reporting and SAF-T: Are these updates on your radar? (Dec 8, 2021)

17 November 2021

Poland

Interpretation 590 will make it easier for investors from January 2022

17 November 2021

European Union

ECJ VAT Cases decided in 2021 so far related to ”Right to deduct VAT”

17 November 2021

Bulgaria

Public consultation regarding a draft suggesting a 9% value-added tax on certain goods and services

17 November 2021

Author - Luc

Electronic Signature vs. Digital Signature

Budget 2022: Extension exemption local textile manufacturers & review VAT Flat rate scheme

Updated FAQs published on e-services tax

UK VAT on foreign digital services

France will launch e-invoicing through a tax clearance model in 2024

Proposed legislation for notification by large businesses of uncertain VAT treatments

Global overview of future e-invoicing, e-filing, real time reporting, SAF-T – upcoming changes (status Nov 19, 2021)

HMRC Guidance: Complete your VAT Return to account for import VAT

Corporate report: People involved in transactions connected with VAT fraud

GST on Intra-State supplies of Motorcycle, Omnibus or any other Motor Vehicle shall be paid by Electronic Commerce Operator: CBIC

Draft bill to introduce Carbon Tax

Media sales: Zero-rating applies will be changed from the place of circulation of the advertisement to where the customer reside

Draft version of the logical structure of e-Invoices

Webinar: Protecting your supply chains in a post-Brexit and COVID-19 world (Nov 23, 2021)

Modification of the VAT exemption for medical care

FTT Mpala Mufwankolo case – Right to recover VAT charged by the landlord of the property from which he ran his business

ECJ C-358/20 (Promexor Trade) – Decision – Involuntarily de-registered taxable persons liable for VAT and right to deduct VAT

What is Online Számla?

E-invoicing to become mandatory for certain Panamanian taxpayers

ECJ C-281/20 analyzed – Part 7: No right to deduct VAT if status of taxable supplier is not checked and in case of VAT fraud

Certification or Declaration under GST Rules not required to be furnished along with Application for Refund of Excess Balance in Electronic Cash Ledger

VAT treatment of trusts – Proposal of a revised Swiss guideline on trusts and thoughts from an EU VAT perspective

Polish Deal, signed by President, includes establishing the rules of taxation in the VAT group

Much more information will have to be provided in the new e-invoices – 300 items?

Tanzania issues regulations on VAT exemption management procedures

Taxation of the digitalized economy – Developments summary

New Fines for Non-compliance with E-invoicing Rules

Free of charge supplied services can not be documented with an invoice, no VAT deduction by the recipient

Supreme Administrative Court: No Fixed Establishment as no employees, no infrastructure, no decision taking in Poland

Webinar Sovos – VAT Reporting and SAF-T: Are these updates on your radar? (Dec 8, 2021)

Interpretation 590 will make it easier for investors from January 2022

ECJ VAT Cases decided in 2021 so far related to ”Right to deduct VAT”

Public consultation regarding a draft suggesting a 9% value-added tax on certain goods and services

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