Tag - Bookkeeping

Slovenia

Overview of VAT Records Submission Status and Reconciliation with VAT Return on eDavki

5 days ago

United Kingdom

HMRC Updates Zero-Rated VAT Guidance for UK Exports: New Rules and Evidence Requirements 2026

2 weeks ago

Denmark

Denmark Cancels OIOUBL 3.0, Shifts to Unified E-Invoicing Standard Aligned with European Norms

3 weeks ago

Egypt

Egyptian Tax Authority: VAT Refund Requests, Required Documents, and Processing Timeline Explained

3 weeks ago

Poland

How to Account for Financial-Accounting Software Integrated with KSeF in VAT and CIT

3 weeks ago

Denmark

Denmark Mandates Digital Accounting for VAT Businesses Over DKK 300,000 Turnover from 2026

3 weeks ago

Netherlands

No VAT Deduction Without Proper Evidence: Burden of Proof on Entrepreneur After Late Filing

4 weeks ago

Italy

VAT Deduction Maintained Without Proof of Fraud in Unlawful Labor Supply Cases, Court Rules

4 weeks ago

Philippines

Philippine Court Denies Input VAT Refund Due to Insufficient Invoice Evidence for Zero-Rated Sales

4 weeks ago

Germany

Input Tax Deduction Disputes in Renovating Listed Buildings: BFH Ruling on Rental Intent Evidence

4 weeks ago

Denmark

Danish Business Authority Releases OIOUBL 2.1 Schematron 1.17.0.RC: Key Changes and Deadlines

4 weeks ago

Slovakia

Slovakia Proposes VAT Law Amendments Targeting Non-Compliant Entities and Reintroducing VAT Guarantees

1 month ago

Denmark

Denmark Cancels OIOUBL 3.0, Expands Digital Bookkeeping Act to 118,000 More Businesses in 2026

1 month ago

Denmark

Denmark Finalizes Digital Bookkeeping Rollout, Cancels OIOUBL 3.0, Awaits New E-Invoice Standard

1 month ago

Czech Republic

EET 2.0: ANO Proposes Simpler, Fully Digital Sales Records With Tax Breaks for Entrepreneurs

1 month ago

Netherlands

VAT Assessment Upheld Due to Missing Invoices and Insufficient Proof for Deductions and Loans

1 month ago

Slovenia

Check VAT Records and Reconciliation Status Easily on the eDavki Portal

1 month ago

Denmark

Denmark’s 2026 Digital Accounting Mandate: Key Requirements for VAT-Registered and Foreign Entities

1 month ago

Ukraine

VAT Liability When Writing Off Assets: Requirements and Documentation for Tax Purposes

1 month ago

Netherlands

VAT Deduction Denied Due to Missing Invoices and Insufficient Evidence, Court Rules

1 month ago

Sweden

Discontinuation of Position on Taxation Country and Burden of Proof for VAT on Services

1 month ago

Netherlands

No 0% VAT Rate for Racetrailer Export Due to Lack of Transport and Tax Evidence

1 month ago

Netherlands

Court Upholds VAT Corrections and Denied Refunds Due to Inadequate Evidence and Bookkeeping Gaps

1 month ago

Poland

Zero VAT on Exports Only If All Legal Conditions Are Met and Properly Documented

1 month ago

Brazil

Achieving Informational Neutrality in Dual VAT: Auditing, Forensic Accounting, and Digital Enforcement in Brazil

1 month ago

Poland

Good Faith and the Right to Deduct Input VAT: Evidentiary Standards in Alleged Carousel Fraud Cases

1 month ago

Turkey

Update to e-Invoice and e-Archive Invoice Scenarios for VAT Amount Display and XSLT Files

2 months ago

United Arab Emirates

UAE FTA Issues Updated VAT Administrative Exceptions Guide: Key Changes and Practical Implications

2 months ago

European Union Poland

Comments on ECJ Case C-639/24: Clarification 0% VAT Documentation for Intra-Community Supplies

2 months ago

Netherlands

Right to VAT Deduction: Burden of Proof and Compatibility with EU Law in Dutch Tax Cases

2 months ago

Netherlands

Reversal and Increase of Burden of Proof Not Contrary to VAT Directive 2006

2 months ago

United Arab Emirates

UAE FTA Releases Updated Guide on VAT Administrative Exceptions and Application Procedures

2 months ago

Ukraine

VAT Refund: Deadlines for Documentary Audits of Legal Entities in Ukraine

2 months ago

Tag - Bookkeeping

Overview of VAT Records Submission Status and Reconciliation with VAT Return on eDavki

HMRC Updates Zero-Rated VAT Guidance for UK Exports: New Rules and Evidence Requirements 2026

Denmark Cancels OIOUBL 3.0, Shifts to Unified E-Invoicing Standard Aligned with European Norms

Egyptian Tax Authority: VAT Refund Requests, Required Documents, and Processing Timeline Explained

How to Account for Financial-Accounting Software Integrated with KSeF in VAT and CIT

Denmark Mandates Digital Accounting for VAT Businesses Over DKK 300,000 Turnover from 2026

No VAT Deduction Without Proper Evidence: Burden of Proof on Entrepreneur After Late Filing

VAT Deduction Maintained Without Proof of Fraud in Unlawful Labor Supply Cases, Court Rules

Philippine Court Denies Input VAT Refund Due to Insufficient Invoice Evidence for Zero-Rated Sales

Input Tax Deduction Disputes in Renovating Listed Buildings: BFH Ruling on Rental Intent Evidence

Danish Business Authority Releases OIOUBL 2.1 Schematron 1.17.0.RC: Key Changes and Deadlines

Slovakia Proposes VAT Law Amendments Targeting Non-Compliant Entities and Reintroducing VAT Guarantees

Denmark Cancels OIOUBL 3.0, Expands Digital Bookkeeping Act to 118,000 More Businesses in 2026

Denmark Finalizes Digital Bookkeeping Rollout, Cancels OIOUBL 3.0, Awaits New E-Invoice Standard

EET 2.0: ANO Proposes Simpler, Fully Digital Sales Records With Tax Breaks for Entrepreneurs

VAT Assessment Upheld Due to Missing Invoices and Insufficient Proof for Deductions and Loans

Check VAT Records and Reconciliation Status Easily on the eDavki Portal

Denmark’s 2026 Digital Accounting Mandate: Key Requirements for VAT-Registered and Foreign Entities

VAT Liability When Writing Off Assets: Requirements and Documentation for Tax Purposes

VAT Deduction Denied Due to Missing Invoices and Insufficient Evidence, Court Rules

Discontinuation of Position on Taxation Country and Burden of Proof for VAT on Services

No 0% VAT Rate for Racetrailer Export Due to Lack of Transport and Tax Evidence

Court Upholds VAT Corrections and Denied Refunds Due to Inadequate Evidence and Bookkeeping Gaps

Zero VAT on Exports Only If All Legal Conditions Are Met and Properly Documented

Achieving Informational Neutrality in Dual VAT: Auditing, Forensic Accounting, and Digital Enforcement in Brazil

Good Faith and the Right to Deduct Input VAT: Evidentiary Standards in Alleged Carousel Fraud Cases

Update to e-Invoice and e-Archive Invoice Scenarios for VAT Amount Display and XSLT Files

UAE FTA Issues Updated VAT Administrative Exceptions Guide: Key Changes and Practical Implications

Comments on ECJ Case C-639/24: Clarification 0% VAT Documentation for Intra-Community Supplies

Right to VAT Deduction: Burden of Proof and Compatibility with EU Law in Dutch Tax Cases

Reversal and Increase of Burden of Proof Not Contrary to VAT Directive 2006

UAE FTA Releases Updated Guide on VAT Administrative Exceptions and Application Procedures

VAT Refund: Deadlines for Documentary Audits of Legal Entities in Ukraine

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