Tag - Bad debts (relief for underpaid sales invoices)

Austria

LeitnerLeitner VAT newsletter January 2022

21 hours ago

United Kingdom

Bad debt relief – This factsheet explains the situations where the VAT bad debt relief applies

2 days ago

Netherlands

VAT due despite sales price on third-party account

1 week ago

United Kingdom

HMRC Guidance: Insolvency (VAT Notice 700/56)

3 weeks ago

Greece

Reduction of VAT tax base on uncollectible receivables may not be applied when the inadmissibility of the claim has not been finally determined

4 weeks ago

Belgium

Are you recovering VAT on bad debt? Don’t miss out this VAT opportunity!

4 weeks ago

Italy

Ruling 216: VAT variance notes – Extraordinary administration of large companies in companies in crisis converted into bankruptcy

4 weeks ago

Spain

Progress towards recovering VAT on bad debts in Spain

1 month ago

Spain

Progress towards recovering VAT on bad debts in Spain

1 month ago

Italy

New VAT rule for credit notes in insolvency proceedings

1 month ago

Poland

After favorable rulings, wider use of the bad debt relief in VAT is possible

1 month ago

Italy

Ruling 181: VAT Variation Notes – Failure to file for bankruptcy debts

2 months ago

Italy

VAT Variation Notes – Identification of the compulsory liquidation procedure to which the bankruptcy law refers

3 months ago

Germany

Federal Ministry of Finance on the treatment of VAT in preliminary insolvency proceedings

3 months ago

Poland

VAT correction benefiting from bad-debt relief allowed (court decision)

3 months ago

Poland

VAT correction benefiting from bad-debt relief allowed (court decision)

3 months ago

United States

Pennsylvania (sales tax on vehicle financing)

3 months ago

United States

Colorado Appellate Court Denies Bad Debt Deductions on Sales Made via Private Label Credit Cards

3 months ago

Austria

Adjustment of sales tax in the event of bad debts

3 months ago

Belgium

Payment term of commercial transactions between companies cannot exceed 60 calendar days

3 months ago

United Kingdom

Unusual accounting system denies VAT bad debt claim

3 months ago

United States

Colorado Court Tosses Capital One’s Sales Tax Refund Claim Based on Bad Debt Accounts

3 months ago

United Kingdom

Bad Debt VAT Claims – Correct Record Keeping Process

3 months ago

United Kingdom

Bad Debt VAT Claims – Correct Record Keeping Process

4 months ago

United Kingdom

Factoring and Bad Debt Relief– procedural/record keeping requirements

4 months ago

United Kingdom

Bad Debt Relief: The Regency Factors case

4 months ago

United Kingdom

UK VAT – Cash Flow Planning

4 months ago

European Union

ECJ C-643/20 Energott vs HU removed from the register

4 months ago

Italy

Bankruptcy before 2021: credit notes only after the unsuccessful conclusion of the procedure

4 months ago

India

Assessee not liable to reverse CENVAT credit on amount written off as bad debts

4 months ago

Italy

Prompt recovery of VAT on outstanding receivables towards customers subject to insolvency proceedings

5 months ago

Italy

Circular about recovery of VAT on uncollected receivables in insolvency proceedings

5 months ago

Italy

Circular on the conditions for bad debt relief

5 months ago

Tag - Bad debts (relief for underpaid sales invoices)

LeitnerLeitner VAT newsletter January 2022

Bad debt relief – This factsheet explains the situations where the VAT bad debt relief applies

VAT due despite sales price on third-party account

HMRC Guidance: Insolvency (VAT Notice 700/56)

Reduction of VAT tax base on uncollectible receivables may not be applied when the inadmissibility of the claim has not been finally determined

Are you recovering VAT on bad debt? Don’t miss out this VAT opportunity!

Ruling 216: VAT variance notes – Extraordinary administration of large companies in companies in crisis converted into bankruptcy

Progress towards recovering VAT on bad debts in Spain

Progress towards recovering VAT on bad debts in Spain

New VAT rule for credit notes in insolvency proceedings

After favorable rulings, wider use of the bad debt relief in VAT is possible

Ruling 181: VAT Variation Notes – Failure to file for bankruptcy debts

VAT Variation Notes – Identification of the compulsory liquidation procedure to which the bankruptcy law refers

Federal Ministry of Finance on the treatment of VAT in preliminary insolvency proceedings

VAT correction benefiting from bad-debt relief allowed (court decision)

VAT correction benefiting from bad-debt relief allowed (court decision)

Pennsylvania (sales tax on vehicle financing)

Colorado Appellate Court Denies Bad Debt Deductions on Sales Made via Private Label Credit Cards

Adjustment of sales tax in the event of bad debts

Payment term of commercial transactions between companies cannot exceed 60 calendar days

Unusual accounting system denies VAT bad debt claim

Colorado Court Tosses Capital One’s Sales Tax Refund Claim Based on Bad Debt Accounts

Bad Debt VAT Claims – Correct Record Keeping Process

Bad Debt VAT Claims – Correct Record Keeping Process

Factoring and Bad Debt Relief– procedural/record keeping requirements

Bad Debt Relief: The Regency Factors case

UK VAT – Cash Flow Planning

ECJ C-643/20 Energott vs HU removed from the register

Bankruptcy before 2021: credit notes only after the unsuccessful conclusion of the procedure

Assessee not liable to reverse CENVAT credit on amount written off as bad debts

Prompt recovery of VAT on outstanding receivables towards customers subject to insolvency proceedings

Circular about recovery of VAT on uncollected receivables in insolvency proceedings

Circular on the conditions for bad debt relief

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