Tag - Intra-Community Transactions

European Union

Roadtrip through ECJ Cases – Focus on Place of Supply of Intra-Community Acquisitions – ”Triangulation” (Art. 42)

04 January 2023

Spain

5 Major Developments in Spain

26 December 2022

Germany

5 Major Developments in Germany

23 December 2022

Germany

Annual Tax Act 2022: relief for intra-Community supplies / restrictions in the input VAT refund procedure

22 December 2022

European Union

Intra-Community Trade What should the seller do when the transport is organised by his customer?

22 December 2022

France

5 Major Developments in France

22 December 2022

Germany

Overview of the changes in VAT law for 2023

22 December 2022

Netherlands

Dutch VAT applicable due to faulty administration

20 December 2022

European Union

5 Major Developments: European Union

20 December 2022

Denmark

5 Major Developments in Denmark

19 December 2022

European Union

EU EC Sales List replaced by Digital Reporting Requirements 2028 – VAT in the Digital Age

15 December 2022

Germany

Certificate for VAT purposes in processing and handling cases

14 December 2022

Germany

VAT 2023: Important changes at a glance (2nd update)

13 December 2022

Denmark

Documentation for deduction of purchase VAT in case of reverse payment obligation

12 December 2022

European Union

EU 2028 Digital Reporting Requirements (DRR) and e-invoicing

12 December 2022

European Union

EU EC Sales List replaced by Digital Reporting Requirements 2028 – VAT in the Digital Age

12 December 2022

Netherlands

Arnhem-Leeuwarden Court of Appeal: Trade in passenger cars. Refusal to apply zero rate. Fraud. Offense fines.

09 December 2022

Germany

VAT 2023: Important changes at a glance

06 December 2022

Luxembourg

Request for VAT refund of a new means of transport in the context of an intra-Community delivery

03 December 2022

Italy

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

26 November 2022

Sweden

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

25 November 2022

European Union

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

19 November 2022

European Union

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

17 November 2022

Germany

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

15 November 2022

European Union

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

15 November 2022

Italy

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

14 November 2022

European Union

VAT Exempt Supplies: Selling under Ex Works Clause

09 November 2022

Germany

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

02 November 2022

Austria

No safety-net acquisition in the country of departure

27 October 2022

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

17 October 2022

Spain

Consult Spanish intra-community VAT operators

12 October 2022

Greece

Virtual intra-Community deliveries – Virtual tax data

11 October 2022

European Union

What is an intra-Community supply?

07 October 2022

Tag - Intra-Community Transactions

Roadtrip through ECJ Cases – Focus on Place of Supply of Intra-Community Acquisitions – ”Triangulation” (Art. 42)

5 Major Developments in Spain

5 Major Developments in Germany

Annual Tax Act 2022: relief for intra-Community supplies / restrictions in the input VAT refund procedure

Intra-Community Trade What should the seller do when the transport is organised by his customer?

5 Major Developments in France

Overview of the changes in VAT law for 2023

Dutch VAT applicable due to faulty administration

5 Major Developments in Denmark

EU EC Sales List replaced by Digital Reporting Requirements 2028 – VAT in the Digital Age

Certificate for VAT purposes in processing and handling cases

VAT 2023: Important changes at a glance (2nd update)

Documentation for deduction of purchase VAT in case of reverse payment obligation

EU 2028 Digital Reporting Requirements (DRR) and e-invoicing

EU EC Sales List replaced by Digital Reporting Requirements 2028 – VAT in the Digital Age

Arnhem-Leeuwarden Court of Appeal: Trade in passenger cars. Refusal to apply zero rate. Fraud. Offense fines.

VAT 2023: Important changes at a glance

Request for VAT refund of a new means of transport in the context of an intra-Community delivery

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

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?

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