Author - Luc

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

United Kingdom

VAT on sales of digital services in the EU (VAT MOSS)

18 December 2020

Netherlands

Update decree on Fixed Establishments

18 December 2020

Job opportunities

Job opportunities in Australia, France, Ireland, the Netherlands, Spain and United States

18 December 2020

Kazakhstan

Launch of “pilot project” regarding consignment notes for goods

18 December 2020

United Kingdom

Open general export licence (export of dual-use items to EU member states)

18 December 2020

United Kingdom

Ongoing customs movements and procedures at the end of the transition period

18 December 2020

European Union

European Commission has adopted today a proposal to improve the functioning of the VAT committee

18 December 2020

Italy

Draft decree to implement digital services tax, consultation open through 31 December

18 December 2020

Costa Rica

Costa Rica adds new names to list of foreign digital firms with VAT withholding obligations

18 December 2020

United Kingdom

Brexit Transition and Beyond – Presentation from SAP

18 December 2020

United Kingdom

Customs, VAT and Excise UK transition legislation from 1 January 2021 (Update Dec 18 with 3 new reference documents)

18 December 2020

World

Calendar of E-Invoicing and VAT Compliance implementations/changes in 2021

18 December 2020

Author - Luc

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

VAT on sales of digital services in the EU (VAT MOSS)

Update decree on Fixed Establishments

Job opportunities in Australia, France, Ireland, the Netherlands, Spain and United States

Launch of “pilot project” regarding consignment notes for goods

Open general export licence (export of dual-use items to EU member states)

Ongoing customs movements and procedures at the end of the transition period

European Commission has adopted today a proposal to improve the functioning of the VAT committee

Draft decree to implement digital services tax, consultation open through 31 December

Costa Rica adds new names to list of foreign digital firms with VAT withholding obligations

Brexit Transition and Beyond – Presentation from SAP

Customs, VAT and Excise UK transition legislation from 1 January 2021 (Update Dec 18 with 3 new reference documents)

Calendar of E-Invoicing and VAT Compliance implementations/changes in 2021

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