Tag - Intra-Community Transactions

Italy

Ruling 574: Call-off stock regime – Substitution of the original consignee of the goods.

2 days ago

Sweden

The stance “Simplified accounting – transfer instead of intra-Community sales?” shall no longer apply

3 days ago

European Union

Comments on ECJ C-696/20: Criterion on certain disputes arising from supply chain transactions

1 week ago

European Union

Comments on ECJ C-696/20: “Double tax” cannot be imposed in the event of incorrect taxation of intra-Community acquisitions

2 weeks ago

European Union

Comments on ECJ C-247/21: AG Opinion – Simplification for intra-Community triangular transactions works only if the invoice is correctly described

2 weeks ago

European Union

The basics of Intra-Community VAT – Understanding your VAT obligations in Europe

2 weeks ago

Germany

Sixth Regulation on the Amendment of Tax Regulations: Proof intra-EU supplies, Refunds, OSS

2 weeks ago

European Union

What VAT treatment for the sale of goods within the EU ?

2 weeks ago

Italy

Proof of transport or shipment for intra-EU VAT exempt supplies

2 weeks ago

European Union

VAT Exempt Supplies: Selling under Ex Works Clause

3 weeks ago

Germany

Sixth Regulation on the Amendment of Tax Regulations (Proof IC Supply & Refund, OSS)

4 weeks ago

Austria

No safety-net acquisition in the country of departure

1 month ago

European Union

Comments on ECJ C-664/21: Date up until which the evidence relating to Intra-Community supplies can be delivered before or after the VAT audit assessment notice

1 month ago

Spain

Consult Spanish intra-community VAT operators

2 months ago

Greece

Virtual intra-Community deliveries – Virtual tax data

2 months ago

European Union

What is an intra-Community supply?

2 months ago

European Union

Comments on ECJ C-696/20: Applicability of VAT in chain transactions

2 months ago

Denmark

Guide on the VAT treatment applicable to transactions performed in the EU

2 months ago

European Union France

Intra-community movements of own goods without active EU VAT number

2 months ago

European Union

Comments on ECJ C-696/20: ECJ against double VAT-taxation in case of goods acquisitions

2 months ago

European Union Poland

Comments on C-696/20: Double taxation of intra-Community chain transactions is incompatible with the EU VAT Directive

2 months ago

Netherlands

Document data processing Intra-Community VAT fraud (MIT/Carousel fraud)

3 months ago

Slovakia

Government guideline on VAT obligations on purchasing domestic products from other EU member states.

3 months ago

European Union

When the Polish VAT administration claims VAT twice!

3 months ago

European Union

The classics ”VAT and delivery related transport”

3 months ago

European Union

The VAT regime for consignment stock arrangements – Simplification?

3 months ago

France

2022: DEB / INTRASTAT become EMEBI

3 months ago

Italy

Flat-rate purchases from an EU supplier under a special regime: VAT obligations

3 months ago

Poland

The supply of tooling for the production of goods that are the subject of Intra-EU Supply of Goods constitutes a separate service

3 months ago

Poland

CJUE against double VAT- taxation in case of goods acquisitions

3 months ago

Netherlands

Trader who supplies missing traders must comply with tax information obligations on pain of a penalty of € 5,000 per day

3 months ago

European Union

Comments on ECJ C-247/21: Reverse charge VAT in a triangular transaction must be on the invoice according to AG ECJ

3 months ago

Italy

Carousel fraud

3 months ago

Tag - Intra-Community Transactions

Ruling 574: Call-off stock regime – Substitution of the original consignee of the goods.

The stance “Simplified accounting – transfer instead of intra-Community sales?” shall no longer apply

Comments on ECJ C-696/20: Criterion on certain disputes arising from supply chain transactions

Comments on ECJ C-696/20: “Double tax” cannot be imposed in the event of incorrect taxation of intra-Community acquisitions

Comments on ECJ C-247/21: AG Opinion – Simplification for intra-Community triangular transactions works only if the invoice is correctly described

The basics of Intra-Community VAT – Understanding your VAT obligations in Europe

Sixth Regulation on the Amendment of Tax Regulations: Proof intra-EU supplies, Refunds, OSS

What VAT treatment for the sale of goods within the EU ?

Proof of transport or shipment for intra-EU VAT exempt supplies

VAT Exempt Supplies: Selling under Ex Works Clause

Sixth Regulation on the Amendment of Tax Regulations (Proof IC Supply & Refund, OSS)

No safety-net acquisition in the country of departure

Comments on ECJ C-664/21: Date up until which the evidence relating to Intra-Community supplies can be delivered before or after the VAT audit assessment notice

Consult Spanish intra-community VAT operators

Virtual intra-Community deliveries – Virtual tax data

What is an intra-Community supply?

Comments on ECJ C-696/20: Applicability of VAT in chain transactions

Guide on the VAT treatment applicable to transactions performed in the EU

Intra-community movements of own goods without active EU VAT number

Comments on ECJ C-696/20: ECJ against double VAT-taxation in case of goods acquisitions

Comments on C-696/20: Double taxation of intra-Community chain transactions is incompatible with the EU VAT Directive

Document data processing Intra-Community VAT fraud (MIT/Carousel fraud)

Government guideline on VAT obligations on purchasing domestic products from other EU member states.

When the Polish VAT administration claims VAT twice!

The classics ”VAT and delivery related transport”

The VAT regime for consignment stock arrangements – Simplification?

2022: DEB / INTRASTAT become EMEBI

Flat-rate purchases from an EU supplier under a special regime: VAT obligations

The supply of tooling for the production of goods that are the subject of Intra-EU Supply of Goods constitutes a separate service

CJUE against double VAT- taxation in case of goods acquisitions

Trader who supplies missing traders must comply with tax information obligations on pain of a penalty of € 5,000 per day

Comments on ECJ C-247/21: Reverse charge VAT in a triangular transaction must be on the invoice according to AG ECJ

Carousel fraud

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