Tag - Intra-Community Transactions

Poland

Proposed Extension of List of Taxes Payable to Tax Micro-Accounts

2 weeks ago

European Union

VAT triangulation regime: what does it mean?

3 weeks ago

Italy

Community Distance Sales to Private Consumers. When is it Worth Applying VAT in Italy?

3 weeks ago

Brazil

STF Rejects Motion for Clarification in “ADC 49” on Transfer of Goods between Establishments

4 weeks ago

Sweden

Sweden Adopts New VAT Law to Align with EU Directive: Key Measures and Implications

4 weeks ago

Poland

MF: Issuing an invoice before an intra-Community supply of goods does not give rise to a tax liability

4 weeks ago

Austria

Article 3 in conjunction with § 3 UStG Chain transaction – determination of the “movement of goods” and fictitious acquisition

1 month ago

European Union

EU ViDA Digital Reporting Requirements & e-Invoicing Delayed 2030+

1 month ago

Poland

How to settle VAT and PIT on the purchase of goods from an unregistered Czech VAT taxpayer?

1 month ago

Poland

Sale of Goods to the EU by a VAT-Exempt Taxpayer and the VAT Limit

1 month ago

Germany

VAT exemption of intra-Community acquisition of motor vehicles by NATO officials

1 month ago

European Union

The EC Sales List – What is it?

2 months ago

Europe

Mastering VAT Compliance for Supply Chains in Europe

2 months ago

Poland

Who has to Pay VAT

2 months ago

Belgium

Postponement for Submitting VAT Return but not for Payment

2 months ago

Belgium

Extension for VAT Return Submission, but not for Payment

2 months ago

Netherlands

Approval of Simplified A-B-C Scheme Expired

2 months ago

Malta

VAT in Malta – Part 7: Liability for Payment of VAT & Reverse Charge mechanism

2 months ago

Malta

VAT in Malta – Part 4: Intra-Community Acquisitions and Importations

2 months ago

Malta

VAT in Malta – Part 3: Intra-Community Supplies & Exports

2 months ago

Malta

VAT in Malta – Part 1: How to Analyse a Transaction from a VAT Perspective?

2 months ago

Slovakia

Slovakia VAT Changes

2 months ago

Cyprus

5 Major Developments in Cyprus

2 months ago

Croatia

5 Major Developments in Croatia

2 months ago

Austria

5 Major Developments in Austria

2 months ago

Netherlands

Simplified Triangular Transaction Rule Brought in Line with EU Jurisprudence

2 months ago

Netherlands

VAT due on intra-Community car acquisition

3 months ago

European Union

Intrastat Thresholds: Current Exemption Values

3 months ago

Netherlands

Policy Change: No Simplified ABC Scheme if ‘VAT Reverse Charge’ is missing on invoice

3 months ago

European Union Germany

ECJ on Margin Taxation: VAT on Intra-Community Acquisitions does Not Reduce the Tax Base

3 months ago

European Union Germany

Comment on ECJ C-180/22: VAT Inclusion in Taxable Amount for Intra-Community Transactions Clarified

3 months ago

European Union

EU VAT on the invoice when buying Private and the Obligation to Settle VAT

3 months ago

Argentina Australia Bahrain Belgium Bolivia Malaysia Spain Sri Lanka United Kingdom

KPMG Week in Tax: 4 – 8 September 2023

3 months ago

Tag - Intra-Community Transactions

Proposed Extension of List of Taxes Payable to Tax Micro-Accounts

VAT triangulation regime: what does it mean?

Community Distance Sales to Private Consumers. When is it Worth Applying VAT in Italy?

STF Rejects Motion for Clarification in “ADC 49” on Transfer of Goods between Establishments

Sweden Adopts New VAT Law to Align with EU Directive: Key Measures and Implications

MF: Issuing an invoice before an intra-Community supply of goods does not give rise to a tax liability

Article 3 in conjunction with § 3 UStG Chain transaction – determination of the “movement of goods” and fictitious acquisition

EU ViDA Digital Reporting Requirements & e-Invoicing Delayed 2030+

How to settle VAT and PIT on the purchase of goods from an unregistered Czech VAT taxpayer?

Sale of Goods to the EU by a VAT-Exempt Taxpayer and the VAT Limit

VAT exemption of intra-Community acquisition of motor vehicles by NATO officials

The EC Sales List – What is it?

Mastering VAT Compliance for Supply Chains in Europe

Who has to Pay VAT

Postponement for Submitting VAT Return but not for Payment

Extension for VAT Return Submission, but not for Payment

Approval of Simplified A-B-C Scheme Expired

VAT in Malta – Part 7: Liability for Payment of VAT & Reverse Charge mechanism

VAT in Malta – Part 4: Intra-Community Acquisitions and Importations

VAT in Malta – Part 3: Intra-Community Supplies & Exports

VAT in Malta – Part 1: How to Analyse a Transaction from a VAT Perspective?

Slovakia VAT Changes

5 Major Developments in Cyprus

5 Major Developments in Croatia

5 Major Developments in Austria

Simplified Triangular Transaction Rule Brought in Line with EU Jurisprudence

VAT due on intra-Community car acquisition

Intrastat Thresholds: Current Exemption Values

Policy Change: No Simplified ABC Scheme if ‘VAT Reverse Charge’ is missing on invoice

ECJ on Margin Taxation: VAT on Intra-Community Acquisitions does Not Reduce the Tax Base

Comment on ECJ C-180/22: VAT Inclusion in Taxable Amount for Intra-Community Transactions Clarified

EU VAT on the invoice when buying Private and the Obligation to Settle VAT

KPMG Week in Tax: 4 – 8 September 2023

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