Category - Germany

Germany

BMF circular on the application the e-invoicing mandate – unofficial translation in English added

10 months ago

Germany

Introduction to Mandatory Electronic Invoicing for Domestic Transactions from January 1, 2025

10 months ago

Germany

German tax authorities publish final BMF circulaire on the application of the new e-invoice

10 months ago

Germany

E-Invoicing: Introduction in the Federal Administration

10 months ago

Germany

Germany Granted Extension on Domestic Reverse Charge for Carbon Emission Trading to Prevent VAT Fraud

10 months ago

European Union Germany

CBAM Reporting: A New Step in EU Environmental Policy by Georgiana Mierloiu, Tax Advisor

10 months ago

European Union Germany

Germany’s VAT Special Measure on Emission Allowances Extended to Combat Fraud Until December 2026

10 months ago

Germany

Germany Tax Agency Guidelines for Cross-Border VAT Treatment Under One-Stop-Shop

10 months ago

Germany

Understanding Germany’s Receipt Issuance Obligation: Ensuring Accuracy in Financial Transactions

10 months ago

Germany

No Retroactive Correction of Invoices for Missing Reference to Intracommunity Triangular Transactions

10 months ago

Germany

No retroactive invoice correction without indication of triangular transaction – BFH ruling XI R 35/22

10 months ago

Germany

Navigating VAT Exceptions: Insights on Concealed Sales and Input Tax in Retail Sector

10 months ago

Germany

Tax exemption for private clinic’s hospital services – social comparability criteria not met.

10 months ago

Germany

Tax exemption for administration of pension and retirement funds – ECJ judgments of 5.9.2024.

10 months ago

Germany

Protection of Trust in Intra-Community Delivery: Case Study and Implications for German Taxpayers

10 months ago

Germany

Claim for Refund of Incorrectly Paid VAT from Tax Office

10 months ago

Germany

No VAT exemption for fragmented business transfer: Schleswig-Holstein FG ruling (14.3.2024) – Case XI R 12/24.

10 months ago

Germany

EU Directive 2020/285: Cross-Border VAT Exemption for Small Businesses Guidance by German Tax Office

10 months ago

Germany Webinars / Events

SNI Webinar – Navigating Germany’s B2B e-Invoicing Mandate: What B2B Companies Need to Know to Stay Compliant (Oct 9)

10 months ago

Germany

Release of a new ZUGFeRD format version

10 months ago

Germany Webinars / Events

Webinar – E-Invoicing in Germany: a guide to compliance – Slides & Recorded Session

10 months ago

Germany

Germany’s Fiscal Code Reforms: Enhancing Efficiency and Transparency in External Audits from 2025

10 months ago

Germany

Overview of Input on Input Tax Deduction for Public Law Legal Entities under § 2b UStG

10 months ago

Germany

BMF announces VAT conversion rates for September 2024: Check the updated rates online!

10 months ago

Germany

Retroactive Invoice Correction for Missing Intracommunity Triangular Transaction Note

10 months ago

Germany

Tax Treatment of Independent Electricity Supply in Property Rental: German Federal Fiscal Court Decision

10 months ago

Germany

Landlord’s Input Tax Deduction for Supplying Electricity to Tenants

10 months ago

Germany Webinars / Events

SNI Webinar – Navigating Germany’s B2B e-Invoicing Mandate: What B2B Companies Need to Know to Stay Compliant (Oct 9)

10 months ago

Germany Webinars / Events

Comarch Webinar – E-Invoicing in Germany: Achieve Legal, Technical, and Tax Compliance (feat. KPMG) (Oct 17)

10 months ago

Germany

Germany’s Mandatory E-Invoicing for Domestic B2B Transactions Effective January 1, 2025

10 months ago

European Union Germany

Comments on ECJ C-83/23: ECJ Rules Against German Taxpayers’ Direct VAT Refunds in Supplier Insolvency Case

10 months ago

Austria Germany Switzerland

Taxation of Seminars and Trade Shows in Germany, Austria, and Switzerland: Key Considerations

10 months ago

Germany

Tax Deduction for Tenant Electricity Supply

10 months ago

Category - Germany

BMF circular on the application the e-invoicing mandate – unofficial translation in English added

Introduction to Mandatory Electronic Invoicing for Domestic Transactions from January 1, 2025

German tax authorities publish final BMF circulaire on the application of the new e-invoice

E-Invoicing: Introduction in the Federal Administration

Germany Granted Extension on Domestic Reverse Charge for Carbon Emission Trading to Prevent VAT Fraud

CBAM Reporting: A New Step in EU Environmental Policy by Georgiana Mierloiu, Tax Advisor

Germany’s VAT Special Measure on Emission Allowances Extended to Combat Fraud Until December 2026

Germany Tax Agency Guidelines for Cross-Border VAT Treatment Under One-Stop-Shop

Understanding Germany’s Receipt Issuance Obligation: Ensuring Accuracy in Financial Transactions

No Retroactive Correction of Invoices for Missing Reference to Intracommunity Triangular Transactions

No retroactive invoice correction without indication of triangular transaction – BFH ruling XI R 35/22

Navigating VAT Exceptions: Insights on Concealed Sales and Input Tax in Retail Sector

Tax exemption for private clinic’s hospital services – social comparability criteria not met.

Tax exemption for administration of pension and retirement funds – ECJ judgments of 5.9.2024.

Protection of Trust in Intra-Community Delivery: Case Study and Implications for German Taxpayers

Claim for Refund of Incorrectly Paid VAT from Tax Office

No VAT exemption for fragmented business transfer: Schleswig-Holstein FG ruling (14.3.2024) – Case XI R 12/24.

EU Directive 2020/285: Cross-Border VAT Exemption for Small Businesses Guidance by German Tax Office

SNI Webinar – Navigating Germany’s B2B e-Invoicing Mandate: What B2B Companies Need to Know to Stay Compliant (Oct 9)

Release of a new ZUGFeRD format version

Webinar – E-Invoicing in Germany: a guide to compliance – Slides & Recorded Session

Germany’s Fiscal Code Reforms: Enhancing Efficiency and Transparency in External Audits from 2025

Overview of Input on Input Tax Deduction for Public Law Legal Entities under § 2b UStG

BMF announces VAT conversion rates for September 2024: Check the updated rates online!

Retroactive Invoice Correction for Missing Intracommunity Triangular Transaction Note

Tax Treatment of Independent Electricity Supply in Property Rental: German Federal Fiscal Court Decision

Landlord’s Input Tax Deduction for Supplying Electricity to Tenants

SNI Webinar – Navigating Germany’s B2B e-Invoicing Mandate: What B2B Companies Need to Know to Stay Compliant (Oct 9)

Comarch Webinar – E-Invoicing in Germany: Achieve Legal, Technical, and Tax Compliance (feat. KPMG) (Oct 17)

Germany’s Mandatory E-Invoicing for Domestic B2B Transactions Effective January 1, 2025

Comments on ECJ C-83/23: ECJ Rules Against German Taxpayers’ Direct VAT Refunds in Supplier Insolvency Case

Taxation of Seminars and Trade Shows in Germany, Austria, and Switzerland: Key Considerations

Tax Deduction for Tenant Electricity Supply

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