Author - Luc

Spain

2021 Budget: USE & Enjoyment, VAT rates for sugary beverages, Face masks @ reduced VAT rate

19 December 2020

South Africa

Taxation Law Amendment Bill and other changes in Value Added Tax for 2020

19 December 2020

European Union Italy

Flashback on ECJ cases C-246/16 (Di Maura) – Principle of proportionality must be upheld in the case of bad debts

19 December 2020

Slovakia

Possibility to correct the tax base and related VAT for uncollectible receivables as of Jan 1, 2021

19 December 2020

Japan

Introduction of new Japanese Consumption Tax system – The Japanese tax-qualified invoicing method

19 December 2020

India

Import initiative – The Manufacture and Other Operations in Warehouse Regulation

19 December 2020

Guatemala

New special electronic regime for refunding tax credits to exporters

19 December 2020

Ethiopia

Amendments to the Value Added Tax and Excise Tax

19 December 2020

Argentina

Fiscal consensus – Implementation of stamp tax on credit and purchase cards in the city of Buenos Aires

19 December 2020

Czech Republic

Restrictions on the application of VAT on real estate rental from 1 January 2021

19 December 2020

Poland

Ministry of Finance: E-invoice will make running a business easier

19 December 2020

European Union United Kingdom

Brexit: Import clearance in the UK for companies established in the EU from 1 January 2021

19 December 2020

Germany

Annual Tax Act 2020 : New rules for the reduction of the tax base and for reverse charge

18 December 2020

India

New Year and New Requirements for India’s E-Invoicing Mandate

18 December 2020

United Kingdom

Look up tariffs if you’re importing into the UK from 1 January 2021

18 December 2020

Poland

Will Poland beat France in the race to CTC?

18 December 2020

United Kingdom

UK Imports – Postponed VAT Accounting; GET YOUR PAPERWEORK RIGHT FIRST TIME (PLEASE)

18 December 2020

European Union

Europe: The 2020 Call-off Stock Arrangements

18 December 2020

United Kingdom

Input VAT Recovery by Holding Company

18 December 2020

United Kingdom

VAT which is incorrectly charged can never be recovered as input VAT

18 December 2020

United Kingdom

UK – Brexit – what do you need to know

18 December 2020

Netherlands

Sex-stimulating products are not foods

18 December 2020

United Kingdom

EU country codes, VAT numbers and enquiry letters for EC Sales Lists

18 December 2020

United Kingdom

Report sales to VAT-registered EU businesses using the EC sales list

18 December 2020

United Kingdom

EC Sales List correction sheet – Use form VAT101B

18 December 2020

United Kingdom

How to report sales of goods from Northern Ireland to the EU for VAT from 1 January 2021

18 December 2020

United Kingdom

EC Sales List continuation sheet – Use VAT101A if you run out of space on form EC Sales List

18 December 2020

European Union

European Commission adopts proposal to adapt decision-making process for interpreting certain VAT concepts (VAT Committee)

18 December 2020

India

GST: Calcutta High Court issues notices to Central & State over ITC Effect of GSTR-1 Return subject to 10% ITC for Purchase

18 December 2020

United Kingdom

Changes to the VAT MOSS rate for the UK and EU countries

18 December 2020

United Kingdom

Register for the VAT Mini One Stop Shop scheme

18 December 2020

United Kingdom

VAT Mini One Stop Shop: Non-Union Return

18 December 2020

United Kingdom

Union Return guides for VAT Mini One Stop Shop

18 December 2020

Author - Luc

2021 Budget: USE & Enjoyment, VAT rates for sugary beverages, Face masks @ reduced VAT rate

Taxation Law Amendment Bill and other changes in Value Added Tax for 2020

Flashback on ECJ cases C-246/16 (Di Maura) – Principle of proportionality must be upheld in the case of bad debts

Possibility to correct the tax base and related VAT for uncollectible receivables as of Jan 1, 2021

Introduction of new Japanese Consumption Tax system – The Japanese tax-qualified invoicing method

Import initiative – The Manufacture and Other Operations in Warehouse Regulation

New special electronic regime for refunding tax credits to exporters

Amendments to the Value Added Tax and Excise Tax

Fiscal consensus – Implementation of stamp tax on credit and purchase cards in the city of Buenos Aires

Restrictions on the application of VAT on real estate rental from 1 January 2021

Ministry of Finance: E-invoice will make running a business easier

Brexit: Import clearance in the UK for companies established in the EU from 1 January 2021

Annual Tax Act 2020 : New rules for the reduction of the tax base and for reverse charge

New Year and New Requirements for India’s E-Invoicing Mandate

Look up tariffs if you’re importing into the UK from 1 January 2021

Will Poland beat France in the race to CTC?

UK Imports – Postponed VAT Accounting; GET YOUR PAPERWEORK RIGHT FIRST TIME (PLEASE)

Europe: The 2020 Call-off Stock Arrangements

Input VAT Recovery by Holding Company

VAT which is incorrectly charged can never be recovered as input VAT

UK – Brexit – what do you need to know

Sex-stimulating products are not foods

EU country codes, VAT numbers and enquiry letters for EC Sales Lists

Report sales to VAT-registered EU businesses using the EC sales list

EC Sales List correction sheet – Use form VAT101B

How to report sales of goods from Northern Ireland to the EU for VAT from 1 January 2021

EC Sales List continuation sheet – Use VAT101A if you run out of space on form EC Sales List

European Commission adopts proposal to adapt decision-making process for interpreting certain VAT concepts (VAT Committee)

GST: Calcutta High Court issues notices to Central & State over ITC Effect of GSTR-1 Return subject to 10% ITC for Purchase

Changes to the VAT MOSS rate for the UK and EU countries

Register for the VAT Mini One Stop Shop scheme

VAT Mini One Stop Shop: Non-Union Return

Union Return guides for VAT Mini One Stop Shop

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