Tag - Bad debts (relief for underpaid sales invoices)

European Union Germany

Comments on ECJ C-83/23 (H GmbH): Protecting Your Business – Avoiding Incorrectly Invoiced VAT from Bankrupt Suppliers

10 months ago

Ukraine

Reporting Unpaid VAT Amounts Due to Tax Exemptions in Tax Declaration

11 months ago

European Union

EU VAT Directive: Conditions and Limitations on VAT Relief for Bad Debts

11 months ago

Italy

Issuing VAT Adjustment Note for Extraordinary Operations: Clarifications from Revenue Agency

12 months ago

United States

California: New Law Repeals Bad Debt Deduction for Lenders and Retailer Affiliates and Limits Claimants to Retailers

12 months ago

Netherlands

VAT and Bad Debts in the Netherlands: Adjusting Taxable Amount and Related Output VAT

12 months ago

Bahrain

NBR issues VAT General Guide update on claiming bad debt relief for businesses.

12 months ago

United States

California Sales and Use Tax Bad Debt Deduction Changes Effective January 1, 2025

12 months ago

United States

California budget includes sales tax bad debt deduction limitation and suspension

20 June 2024

Philippines

Philippine BIR Clarifies VAT Credit on Uncollected Receivables Under Ease of Paying Taxes Act

19 June 2024

Czech Republic

Czech Ministry of Finance Proposes VAT Act Amendments to Align with EU Law and Practices

18 June 2024

United States

California Senate Bill 167: New Sales Tax Measures and Bad Debt Deduction Changes

18 June 2024

Poland

The importance of issuing an invoice to take advantage of the bad debt relief

04 June 2024

Poland

Court ruling in Warsaw upholds invoice requirement for bad debt relief under VAT Act.

31 May 2024

Czech Republic

Czech Republic Proposes VAT Act 2025 Amendment Draft

18 May 2024

Norway

Consultation on Time Limit for VAT Deductions on Unpaid Trade Receivables by Norwegian Ministry of Finance

18 May 2024

Czech Republic

Proposed Changes to VAT Act 2025: Impact on Employers and Financial Activities

17 May 2024

Denmark

Taxation of deliveries in bankruptcy – Timing of VAT liability before and after decree

07 May 2024

Bulgaria European Union

ECJ: VAT Bad Debt Relief Clarity for Taxpayers

03 May 2024

Switzerland

Proposed Adjustments to VAT Law for Bankruptcy Threshold – Consultation Draft

02 May 2024

Bulgaria European Union

Comments on ECJ C-314/22: CJEU’s “Bad Debts” Judgment Prompts Rethink on VAT Refunds in Bulgaria

01 May 2024

Netherlands

Disputed VAT deduction on management fees leads to tax assessment and penalties

29 April 2024

Czech Republic

A major amendment to the vat act is being prepared for 2025

28 April 2024

Netherlands

Amsterdam Court of Appeal Decision whether VAT is due on unused minutes, texts, and data in mobile phone subscriptions

25 April 2024

Poland

VAT Bad Debt Relief for Cash Accounting Taxpayers in 2024

21 April 2024

Philippines

Implementation of EOPT Act Amendments on VAT and Percentage Tax: Revenue Regulation 03-2024

18 April 2024

United Kingdom

Managing Aged Creditors: Essential for Bad Debt VAT Compliance

17 April 2024

Czech Republic

VAT Act Amendment Effective from 1 January 2025: Ministry of Finance Updates and Changes

17 April 2024

European Union Poland

C-709/22 Opinion: Poland Allows Tax Authority to Refuse Transfer of VAT Funds in Bankruptcy

16 April 2024

Sweden

Taxable Person in Special Cases: Abandonment and Contract Waiver in Bankruptcy Proceedings

16 April 2024

Sweden

Clarification: Invoice should explain why VAT has not been charged

16 April 2024

Sweden

Clarification: Invoicing rules in VAT law for deliveries and supplies outside the EU

16 April 2024

Spain

Central Tax Tribunal Decision: VAT Cancellation and Rectification Obligation for Non-Received Corrective Invoice

15 April 2024

Tag - Bad debts (relief for underpaid sales invoices)

Comments on ECJ C-83/23 (H GmbH): Protecting Your Business – Avoiding Incorrectly Invoiced VAT from Bankrupt Suppliers

Reporting Unpaid VAT Amounts Due to Tax Exemptions in Tax Declaration

EU VAT Directive: Conditions and Limitations on VAT Relief for Bad Debts

Issuing VAT Adjustment Note for Extraordinary Operations: Clarifications from Revenue Agency

California: New Law Repeals Bad Debt Deduction for Lenders and Retailer Affiliates and Limits Claimants to Retailers

VAT and Bad Debts in the Netherlands: Adjusting Taxable Amount and Related Output VAT

NBR issues VAT General Guide update on claiming bad debt relief for businesses.

California Sales and Use Tax Bad Debt Deduction Changes Effective January 1, 2025

California budget includes sales tax bad debt deduction limitation and suspension

Philippine BIR Clarifies VAT Credit on Uncollected Receivables Under Ease of Paying Taxes Act

Czech Ministry of Finance Proposes VAT Act Amendments to Align with EU Law and Practices

California Senate Bill 167: New Sales Tax Measures and Bad Debt Deduction Changes

The importance of issuing an invoice to take advantage of the bad debt relief

Court ruling in Warsaw upholds invoice requirement for bad debt relief under VAT Act.

Czech Republic Proposes VAT Act 2025 Amendment Draft

Consultation on Time Limit for VAT Deductions on Unpaid Trade Receivables by Norwegian Ministry of Finance

Proposed Changes to VAT Act 2025: Impact on Employers and Financial Activities

Taxation of deliveries in bankruptcy – Timing of VAT liability before and after decree

ECJ: VAT Bad Debt Relief Clarity for Taxpayers

Proposed Adjustments to VAT Law for Bankruptcy Threshold – Consultation Draft

Comments on ECJ C-314/22: CJEU’s “Bad Debts” Judgment Prompts Rethink on VAT Refunds in Bulgaria

Disputed VAT deduction on management fees leads to tax assessment and penalties

A major amendment to the vat act is being prepared for 2025

Amsterdam Court of Appeal Decision whether VAT is due on unused minutes, texts, and data in mobile phone subscriptions

VAT Bad Debt Relief for Cash Accounting Taxpayers in 2024

Implementation of EOPT Act Amendments on VAT and Percentage Tax: Revenue Regulation 03-2024

Managing Aged Creditors: Essential for Bad Debt VAT Compliance

VAT Act Amendment Effective from 1 January 2025: Ministry of Finance Updates and Changes

C-709/22 Opinion: Poland Allows Tax Authority to Refuse Transfer of VAT Funds in Bankruptcy

Taxable Person in Special Cases: Abandonment and Contract Waiver in Bankruptcy Proceedings

Clarification: Invoice should explain why VAT has not been charged

Clarification: Invoicing rules in VAT law for deliveries and supplies outside the EU

Central Tax Tribunal Decision: VAT Cancellation and Rectification Obligation for Non-Received Corrective Invoice

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