Author - Luc

India

Section 194 on TDS (Tax Deduction at Source)

25 November 2020

India

Explanations of Recent GST Notification No. 81 to 88/2020-Central Tax

25 November 2020

European Union Germany

Flashback on ECJ cases – C-300/12 (Ibero Tours GmbH) – Judgment – Granting of price discounts to customers, taxable amount for services by an intermediary

25 November 2020

Italy

Italian Government proposes changes to tax on plastic items

25 November 2020

Italy

Operational guide for the correct compilation of electronic invoices and the esterometro

25 November 2020

Spain

Generate your upload file for Spanish ECSL return (Modelo 349)

25 November 2020

European Union

VAT deduction for “transaction costs” incurred by mixed holding companies

25 November 2020

Oman

Top 10 lessons during the Implementation of VAT

25 November 2020

France

VAT Alert about the publication by the French tax authorities of their comments about the “quick-fixes”

25 November 2020

Netherlands

Deduction of VAT on temporary housing for foreign employees?

24 November 2020

Netherlands

Reduced VAT rate for access to a dance club where DJs perform

24 November 2020

United Kingdom

VAT (EU Exit) Regulations 2020: VAT zero rate for airports & handling of storage, removal VAT exemption for pension funds, …

24 November 2020

Belgium

Goods to combat COVID-19: Extension of duty and VAT exemption on import

24 November 2020

European Union

The concept of a customs debtor in the UCC and the case-law of the Court of Justice of the EU

24 November 2020

Romania

The value of homes for which a reduced rate of 5% VAT is applied – increased from next year

24 November 2020

European Union

ECJ interprets the “use” of goods in extinguishing the customs debt (Combinova – case C-476/19)

24 November 2020

Germany

German Federal Ministry of Finance issues decree on retroactive invoice correction

24 November 2020

United Kingdom

First tier Tax Tribunal – Netbusters (UK) Ltd – Whether supply one of an interest in land and exempt from VAT

24 November 2020

France

Proposals for the implementation of compulsory electronic invoicing

24 November 2020

United States

Sales Tax on mobile devices and wireless services (California), Timing of sales tax remittances (Massachusetts)

24 November 2020

Italy

Italy extends e-invoicing to cross-border 2022

24 November 2020

United Kingdom

Brexit: VAT reverse charge mechanism on imports after January 1st 2021

24 November 2020

Ireland

IImport Control System (ICS) and Entry Summary Declarations – Access Guide

24 November 2020

Ireland

Technical Session: Inward and Outward Processing

24 November 2020

Ireland

Brexit Guidance & Supports: Import – Air and LoLo. Importing your goods by sea or air

24 November 2020

Taiwan

Taiwan ceases use of Computer Uniform Invoices from 1 January 2021

24 November 2020

United Kingdom

Brexit B2C regulations: Same rules to apply to UK B2C services to EU and non-EU customers

24 November 2020

Italy

Plastic Tax and Sugar Tax – The proposed amendments by the 2021 budget law

23 November 2020

Austria

Import VAT Deferral in Austria – This is how it works

23 November 2020

Finland

Import VAT Deferral in Finland – This is how it works

23 November 2020

European Union

European Commission issues Implementing Regulation on the criterion for granting Authorized Economic Operator (AEO) Status

23 November 2020

European Union

European Commission ordered a study on VAT in the Digital Age

23 November 2020

Italy

Electronic invoices and esterometer: the new guide of the Revenue Agency

23 November 2020

Author - Luc

Section 194 on TDS (Tax Deduction at Source)

Explanations of Recent GST Notification No. 81 to 88/2020-Central Tax

Flashback on ECJ cases – C-300/12 (Ibero Tours GmbH) – Judgment – Granting of price discounts to customers, taxable amount for services by an intermediary

Italian Government proposes changes to tax on plastic items

Operational guide for the correct compilation of electronic invoices and the esterometro

Generate your upload file for Spanish ECSL return (Modelo 349)

VAT deduction for “transaction costs” incurred by mixed holding companies

Top 10 lessons during the Implementation of VAT

VAT Alert about the publication by the French tax authorities of their comments about the “quick-fixes”

Deduction of VAT on temporary housing for foreign employees?

Reduced VAT rate for access to a dance club where DJs perform

VAT (EU Exit) Regulations 2020: VAT zero rate for airports & handling of storage, removal VAT exemption for pension funds, …

Goods to combat COVID-19: Extension of duty and VAT exemption on import

The concept of a customs debtor in the UCC and the case-law of the Court of Justice of the EU

The value of homes for which a reduced rate of 5% VAT is applied – increased from next year

ECJ interprets the “use” of goods in extinguishing the customs debt (Combinova – case C-476/19)

German Federal Ministry of Finance issues decree on retroactive invoice correction

First tier Tax Tribunal – Netbusters (UK) Ltd – Whether supply one of an interest in land and exempt from VAT

Proposals for the implementation of compulsory electronic invoicing

Sales Tax on mobile devices and wireless services (California), Timing of sales tax remittances (Massachusetts)

Italy extends e-invoicing to cross-border 2022

Brexit: VAT reverse charge mechanism on imports after January 1st 2021

IImport Control System (ICS) and Entry Summary Declarations – Access Guide

Technical Session: Inward and Outward Processing

Brexit Guidance & Supports: Import – Air and LoLo. Importing your goods by sea or air

Taiwan ceases use of Computer Uniform Invoices from 1 January 2021

Brexit B2C regulations: Same rules to apply to UK B2C services to EU and non-EU customers

Plastic Tax and Sugar Tax – The proposed amendments by the 2021 budget law

Import VAT Deferral in Austria – This is how it works

Import VAT Deferral in Finland – This is how it works

European Commission issues Implementing Regulation on the criterion for granting Authorized Economic Operator (AEO) Status

European Commission ordered a study on VAT in the Digital Age

Electronic invoices and esterometer: the new guide of the Revenue Agency

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