Tag - Bookkeeping

European Union

Zero Rating EU Intra-Community Supplies: Is Full Transport Documentation Always Required?

2 months ago

Turkey

Procedures for VAT-Calculated and Non-Calculated Declarations in the Bookkeeping System

2 months ago

France

Paris Court Clarifies VAT and Expense Deductibility Rules for French Advertising Firms

2 months ago

Lithuania

Lithuania Updates Rules on Input VAT Deductions: Key Conditions and Documentation Requirements

2 months ago

Philippines

Philippine Court Clarifies Validity of Tax Assessments and Supporting Document Requirements

2 months ago

Ukraine

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

3 months ago

Chile

Chile Clarifies VAT Documentation Rules for Foreign Purchases and Online Marketplace Transactions

3 months ago

Chile

Chile Clarifies VAT Documentation and Payment Rules for Foreign Purchases and Online Marketplaces

3 months ago

Europe European Union

Import VAT Recovery: The Critical Role of Accurate Documentation for Successful VAT Claims

3 months ago

Netherlands

Pro-Rata Deduction: Revenue Method Correct for Mixed Services, Insufficient Evidence for Actual Use

3 months ago

Italy

Proof of Transport Abroad Not Sufficient for Intra-EU Triangular Transaction VAT Exemption

3 months ago

United Kingdom

New Indirect Export Process for Northern Ireland Businesses Effective 15 December 2025

3 months ago

European Union France

Comments on ECJ C-639/24: Flexible Proof of Transport for Intra-Community VAT Exemption

3 months ago

European Union

Comments on ECJ case C-639/24: Tax Authorities Must Assess All Evidence for Intra-Community Supply VAT Exemption, Not Just Formal Proofs

3 months ago

United Kingdom

Glasgow VAT Fraud Case Sparks Debate Over HMRC Enforcement and Repayment Rules for Convicted Owners

3 months ago

Czech Republic

Supreme Court: VAT Assessment Requires Realistic Estimation, Not Solely EET Data, for Neutrality

3 months ago

Denmark

Denmark Advances E-Invoicing, Digital Bookkeeping, and Automation Ahead of EU ViDA Compliance

3 months ago

Belgium

VAT Obligations Eased for Partial and Mixed Taxpayers: Key Changes and Impact Overview

3 months ago

Brazil

Brazil Updates Digital Tax Bookkeeping System for ICMS and IPI with Error Corrections

3 months ago

United Kingdom

Input VAT Denied: Insufficient Evidence and Pre-Registration Supplies—SM Development North West Ltd Appeal Dismissed

3 months ago

United States

Florida DOR Proposes Changes to Sales Tax Rules for Export Sales and Documentation Requirements

4 months ago

Slovenia

FAQs: VAT Input, Deduction Records, and Pre-filling VAT Returns – Key Questions Answered

4 months ago

United Kingdom

Post-Brexit VAT: Why the EU Accepts Imperfect Export Proof but the UK Demands Perfection

4 months ago

Poland

KSeF Won’t Completely Eliminate Invoice Duplicates Despite Structured Invoice Archiving

4 months ago

Denmark

Court upholds tax authority’s VAT assessment for tattoo business lacking proper documentation

4 months ago

Slovenia

Introduction of VAT Accounting and Deduction Records: A Tool Against Tax Evasion

4 months ago

Brazil

Brazil Updates Digital Tax System EFD to Version 6.0.0, Effective January 2026

4 months ago

World

2025 Global VAT / GST Changes

4 months ago

United Kingdom

Tribunal Orders HMRC to Disclose Evidence in CIS-Pay Ltd Kittel Appeal Case

4 months ago

United Kingdom

HMRC’s Strict Evidence Requirements for Zero Rating Exports Upheld in H Ripley Case

4 months ago

United Kingdom

EU Zero Rate for Exports Valid Without Full Documentation if Goods Clearly Leave EU

4 months ago

United Kingdom

UK Court Rules HMRC Must Consider Alternative Evidence for VAT Recovery Without Invoices

4 months ago

Turkey

Turkey Updates E-Ledger System: Enhances Journal, Ledger, and Inventory Management for Businesses

4 months ago

Tag - Bookkeeping

Zero Rating EU Intra-Community Supplies: Is Full Transport Documentation Always Required?

Procedures for VAT-Calculated and Non-Calculated Declarations in the Bookkeeping System

Paris Court Clarifies VAT and Expense Deductibility Rules for French Advertising Firms

Lithuania Updates Rules on Input VAT Deductions: Key Conditions and Documentation Requirements

Philippine Court Clarifies Validity of Tax Assessments and Supporting Document Requirements

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

Chile Clarifies VAT Documentation Rules for Foreign Purchases and Online Marketplace Transactions

Chile Clarifies VAT Documentation and Payment Rules for Foreign Purchases and Online Marketplaces

Import VAT Recovery: The Critical Role of Accurate Documentation for Successful VAT Claims

Pro-Rata Deduction: Revenue Method Correct for Mixed Services, Insufficient Evidence for Actual Use

Proof of Transport Abroad Not Sufficient for Intra-EU Triangular Transaction VAT Exemption

New Indirect Export Process for Northern Ireland Businesses Effective 15 December 2025

Comments on ECJ C-639/24: Flexible Proof of Transport for Intra-Community VAT Exemption

Comments on ECJ case C-639/24: Tax Authorities Must Assess All Evidence for Intra-Community Supply VAT Exemption, Not Just Formal Proofs

Glasgow VAT Fraud Case Sparks Debate Over HMRC Enforcement and Repayment Rules for Convicted Owners

Supreme Court: VAT Assessment Requires Realistic Estimation, Not Solely EET Data, for Neutrality

Denmark Advances E-Invoicing, Digital Bookkeeping, and Automation Ahead of EU ViDA Compliance

VAT Obligations Eased for Partial and Mixed Taxpayers: Key Changes and Impact Overview

Brazil Updates Digital Tax Bookkeeping System for ICMS and IPI with Error Corrections

Input VAT Denied: Insufficient Evidence and Pre-Registration Supplies—SM Development North West Ltd Appeal Dismissed

Florida DOR Proposes Changes to Sales Tax Rules for Export Sales and Documentation Requirements

FAQs: VAT Input, Deduction Records, and Pre-filling VAT Returns – Key Questions Answered

Post-Brexit VAT: Why the EU Accepts Imperfect Export Proof but the UK Demands Perfection

KSeF Won’t Completely Eliminate Invoice Duplicates Despite Structured Invoice Archiving

Court upholds tax authority’s VAT assessment for tattoo business lacking proper documentation

Introduction of VAT Accounting and Deduction Records: A Tool Against Tax Evasion

Brazil Updates Digital Tax System EFD to Version 6.0.0, Effective January 2026

2025 Global VAT / GST Changes

Tribunal Orders HMRC to Disclose Evidence in CIS-Pay Ltd Kittel Appeal Case

HMRC’s Strict Evidence Requirements for Zero Rating Exports Upheld in H Ripley Case

EU Zero Rate for Exports Valid Without Full Documentation if Goods Clearly Leave EU

UK Court Rules HMRC Must Consider Alternative Evidence for VAT Recovery Without Invoices

Turkey Updates E-Ledger System: Enhances Journal, Ledger, and Inventory Management for Businesses

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