Tag - Bookkeeping

Germany

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

5 days ago

Denmark

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

5 days ago

Slovakia

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

1 week ago

Denmark

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

1 week ago

Denmark

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

1 week ago

Czech Republic

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

1 week ago

Netherlands

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

2 weeks ago

Slovenia

Check VAT Records and Reconciliation Status Easily on the eDavki Portal

2 weeks ago

Denmark

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

2 weeks ago

Ukraine

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

2 weeks ago

Netherlands

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

2 weeks ago

Sweden

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

2 weeks ago

Netherlands

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

2 weeks ago

Netherlands

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

2 weeks ago

Poland

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

2 weeks ago

Brazil

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

2 weeks ago

Poland

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

2 weeks ago

Turkey

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

3 weeks ago

United Arab Emirates

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

4 weeks ago

European Union Poland

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

1 month 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

European Union

Comments on ECJ Case C-639/24: VAT Exemption for Intra-Community Supplies Not Denied Solely for Missing Specific Evidence

2 months ago

Austria European Union

ECJ Ruling sought on VAT ID requirement for Intra-Community Supply Exemption and Refunds

2 months ago

European Union

Comments on ECJ Case C-639/24: Flexible Proof of Transport for VAT Exemption on Intra-EU Goods Deliveries

2 months ago

United Arab Emirates

UAE Updates Guide on Administrative VAT Exceptions: New Rules, Documentation, and Application Procedures

2 months ago

Algeria

Algeria Launches 24/7 Online Platform for Fuel Consumption and Transport Document Tax Payments

2 months ago

Philippines

Philippine Court Clarifies Input VAT Refunds for Zero-Rated Sales in Renewable Energy Sector

2 months ago

Philippines

Philippine Court Clarifies Input VAT Refund Rules for Zero-Rated Sales and Documentation Requirements

2 months ago

Germany

No VAT Exemption Without Proof: Trust Protection Denied for Intra-Community Supplies Without Confirmation

2 months ago

Taiwan

Declare Input Tax Certificates by January 5 to Deduct Assessed Business Tax for Q4 2025

2 months ago

Tag - Bookkeeping

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

Comments on ECJ Case C-639/24: VAT Exemption for Intra-Community Supplies Not Denied Solely for Missing Specific Evidence

ECJ Ruling sought on VAT ID requirement for Intra-Community Supply Exemption and Refunds

Comments on ECJ Case C-639/24: Flexible Proof of Transport for VAT Exemption on Intra-EU Goods Deliveries

UAE Updates Guide on Administrative VAT Exceptions: New Rules, Documentation, and Application Procedures

Algeria Launches 24/7 Online Platform for Fuel Consumption and Transport Document Tax Payments

Philippine Court Clarifies Input VAT Refunds for Zero-Rated Sales in Renewable Energy Sector

Philippine Court Clarifies Input VAT Refund Rules for Zero-Rated Sales and Documentation Requirements

No VAT Exemption Without Proof: Trust Protection Denied for Intra-Community Supplies Without Confirmation

Declare Input Tax Certificates by January 5 to Deduct Assessed Business Tax for Q4 2025

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