Tag - Bookkeeping

Ukraine

On the basis of which documents for the reporting periods of February – May 2022, taxpayers who use the cash method of VAT accounting form a tax credit?

1 week ago

Spain

The obligation in Spain to keep invoices/receipt and other documents

3 weeks ago

United Kingdom

FTT: MARON PLANT LIMITED – denial of zero rating on sales of plant/machinery to the Republic of Ireland

1 month ago

Ukraine

How do VAT payers form cash registers in February-May 2022?

1 month ago

Slovakia

Public Consultation for Draft Bill to Implement EU Legislation on VAT Act

2 months ago

New Zealand

Importers and input tax deductions

2 months ago

India

DGFT provided certain relaxation in submission of Bill of Export for exports made to SEZ units under AA

2 months ago

Indonesia

Using tax control frameworks to ensure certainty in Indonesia

3 months ago

Russia

Retail online store: we confirm zero VAT on exports

3 months ago

Brazil

Deadline for the transmission of the ECD and ECF postponed

3 months ago

United Kingdom

Guidance: Charge, reclaim and record VAT

3 months ago

Russia

How to confirm the zero VAT rate for freight forwarding services

3 months ago

Belgium

Proof of shipment necessary for intra-EU trade

3 months ago

New Zealand

Technical Decision Summary No. 22/06 – Careful recording and clear documentation are required for GST input tax deductions

3 months ago

Germany

Monthly updated overview of VAT exchange rates for 2022

3 months ago

Moldova

Moldova MOF Announces Draft Amendment to VAT Refund Procedure for Exported Services

4 months ago

Russia

Duma approved simplifying the confirmation of zero VAT for exporters

4 months ago

Ukraine

How should the VAT tax credit be clarified after the war?

4 months ago

France

Tax regimes and declarative and accounting obligations – Declarative obligations and formalities – Special obligations and formalities – Measures specific to certain companies – Regime applicable to non-profit organizations

4 months ago

Brazil

Brazil Tax Agency Releases Updated Version of Electronic Bookkeeping Platform for ICMS, IPI

5 months ago

Brazil

DCTFWeb – how to deal with DARF below R$10.00

5 months ago

Italy

Intra-community supplies: which documents prove transport to the EU?

5 months ago

Czech Republic

Adequate proof, VAT exemption for supplies of goods to EU customers (court decision)

5 months ago

Brazil

Brazil Tax Agency Releases Updated Version of Electronic Bookkeeping Platform for ICMS, IPI

6 months ago

Ukraine

Should sole proprietors who are VAT payers, keep records?

6 months ago

Russia

VAT deduction on fuel and lubricants on the basis of a cash receipt

6 months ago

Belgium

Garage mechanic, coachbuilder, vehicle retailer…: VAT certificate only required for dealer plates

6 months ago

United Kingdom

What Export Evidence is needed to support VAT Zero Rating?

6 months ago

United Kingdom

JUNJIE LIU AND ZHE LI: zero-rating – whether evidence of export

6 months ago

United Kingdom

Factoring and Bad Debt Relief– procedural/record keeping requirements

6 months ago

Italy

Italy’s updated e-invoicing archiving requirement

6 months ago

South Africa

Accounting for VAT on leases

6 months ago

Italy

VAT measures for 2022, converted into law

8 months ago

Tag - Bookkeeping

On the basis of which documents for the reporting periods of February – May 2022, taxpayers who use the cash method of VAT accounting form a tax credit?

The obligation in Spain to keep invoices/receipt and other documents

FTT: MARON PLANT LIMITED – denial of zero rating on sales of plant/machinery to the Republic of Ireland

How do VAT payers form cash registers in February-May 2022?

Public Consultation for Draft Bill to Implement EU Legislation on VAT Act

Importers and input tax deductions

DGFT provided certain relaxation in submission of Bill of Export for exports made to SEZ units under AA

Using tax control frameworks to ensure certainty in Indonesia

Retail online store: we confirm zero VAT on exports

Deadline for the transmission of the ECD and ECF postponed

Guidance: Charge, reclaim and record VAT

How to confirm the zero VAT rate for freight forwarding services

Proof of shipment necessary for intra-EU trade

Technical Decision Summary No. 22/06 – Careful recording and clear documentation are required for GST input tax deductions

Monthly updated overview of VAT exchange rates for 2022

Moldova MOF Announces Draft Amendment to VAT Refund Procedure for Exported Services

Duma approved simplifying the confirmation of zero VAT for exporters

How should the VAT tax credit be clarified after the war?

Tax regimes and declarative and accounting obligations – Declarative obligations and formalities – Special obligations and formalities – Measures specific to certain companies – Regime applicable to non-profit organizations

Brazil Tax Agency Releases Updated Version of Electronic Bookkeeping Platform for ICMS, IPI

DCTFWeb – how to deal with DARF below R$10.00

Intra-community supplies: which documents prove transport to the EU?

Adequate proof, VAT exemption for supplies of goods to EU customers (court decision)

Brazil Tax Agency Releases Updated Version of Electronic Bookkeeping Platform for ICMS, IPI

Should sole proprietors who are VAT payers, keep records?

VAT deduction on fuel and lubricants on the basis of a cash receipt

Garage mechanic, coachbuilder, vehicle retailer…: VAT certificate only required for dealer plates

What Export Evidence is needed to support VAT Zero Rating?

JUNJIE LIU AND ZHE LI: zero-rating – whether evidence of export

Factoring and Bad Debt Relief– procedural/record keeping requirements

Italy’s updated e-invoicing archiving requirement

Accounting for VAT on leases

VAT measures for 2022, converted into law

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