Tag - Intra-Community Transactions

Netherlands

Court rules against X for incorrect application of zero VAT rate for car deliveries with collection declaration.

7 months ago

Netherlands

Court ruling on VAT law for second-hand car transactions with Bulgarian business results in penalty.

7 months ago

India

Understanding the Difference Between Interstate and Intrastate GST in India: A Comprehensive Guide

7 months ago

Latvia

Latvian Ministry of Finance proposes VAT Law amendments to benefit SMEs and align with EU.

7 months ago

Germany

Protection of Trust in Intra-Community Delivery: Case Study and Implications for German Taxpayers

7 months ago

Denmark

Security Deposit Requirement for VAT Compliance: Case Study on Car Resale in EU Countries

7 months ago

Germany

EU Directive 2020/285: Cross-Border VAT Exemption for Small Businesses Guidance by German Tax Office

7 months ago

Italy

Recent Developments in VAT Treatment of Building Sales: Revisiting the Classification Criteria

7 months ago

Greece

VAT Consequences of Incorrectly Stated Recipient’s VAT Registration Number in Intra-Community Transactions

8 months ago

Netherlands

No participation in intra-Community VAT fraud by car dealership

8 months ago

France

Importance of Proper Documentation for VAT Exemption on Intra-Community Supplies in the EU

9 months ago

Slovenia

Foreign Producers’ Obligations in Distance Selling of Electrical Equipment: Compliance with Slovenian Environmental Regulations

9 months ago

European Union United Kingdom

HMRC Updates VAT Guidance for Goods Dispatched from Northern Ireland to EU: Key Changes Explained

9 months ago

European Union

Exploring Additional VAT Reporting Requirements in the EU: Intrastats and ECSLs

9 months ago

Austria

Denial of Tax Exemption for Intra-Community Supplies due to VAT Fraudulent Activities

10 months ago

Belgium

Avoiding Tax Penalties in Belgium: Understanding EC Sales List Obligations for Businesses Operating in EU

10 months ago

Austria

VAT Refund Procedure for Tax-Exempt iC Supplies under Austrian VAT Act

10 months ago

Romania

Enhanced VAT Reporting Requirements for Cash Registers Effective May 2024

10 months ago

Slovakia

VAT Act/Fiscal Code Amendments Effective January 2025: Key Changes for Foreign Taxable Persons

10 months ago

Belgium

Avoid Penalties: EC Sales List Filing Requirements in Belgium

10 months ago

European Union

Navigating VAT Challenges in Cross-Border Supply Chains: Recent CJEU Rulings and Quick Fixes

10 months ago

European Union Poland

ICS or Export – question raised by the Polish Court to CJEU

10 months ago

Poland

IC supplies, with chain reclassification – Polish tax authorities challenge 0% VAT rate

10 months ago

Poland

Impact of late reporting on VAT classification in supply chain – did the tax office change its approach?

10 months ago

Germany

Risks in Processing Intracommunity Deliveries: Identity Verification for Tax Exemption

10 months ago

Slovakia

Simplified Tax Procedure for Triangular Trade in Three Different Member States of the EU

10 months ago

Sweden

2024-07-03 Amendment: Union internal acquisitions exempt from VAT – domestic delivery not taxable

11 months ago

Sweden

Temporary Use of Goods in Sweden: Criteria for Non-Transfer of Goods as Internal Acquisition

11 months ago

Sweden

Temporary use in connection with transfer of goods to Sweden

11 months ago

European Union

Opinion Statement on Evidence for Transport Organised by Customer Under VAT Directive Article 138

11 months ago

United Kingdom

VAT Online Service: Availability, Issues, and Solutions for EC Sales List Declarations

11 months ago

Belgium

Postponement for VAT Payers – Summer Holidays 2024

11 months ago

Italy

VAT Obligations for Importing Vehicles into Italy from Other EU Countries: Guidelines and Procedures

11 months ago

Tag - Intra-Community Transactions

Court rules against X for incorrect application of zero VAT rate for car deliveries with collection declaration.

Court ruling on VAT law for second-hand car transactions with Bulgarian business results in penalty.

Understanding the Difference Between Interstate and Intrastate GST in India: A Comprehensive Guide

Latvian Ministry of Finance proposes VAT Law amendments to benefit SMEs and align with EU.

Protection of Trust in Intra-Community Delivery: Case Study and Implications for German Taxpayers

Security Deposit Requirement for VAT Compliance: Case Study on Car Resale in EU Countries

EU Directive 2020/285: Cross-Border VAT Exemption for Small Businesses Guidance by German Tax Office

Recent Developments in VAT Treatment of Building Sales: Revisiting the Classification Criteria

VAT Consequences of Incorrectly Stated Recipient’s VAT Registration Number in Intra-Community Transactions

No participation in intra-Community VAT fraud by car dealership

Importance of Proper Documentation for VAT Exemption on Intra-Community Supplies in the EU

Foreign Producers’ Obligations in Distance Selling of Electrical Equipment: Compliance with Slovenian Environmental Regulations

HMRC Updates VAT Guidance for Goods Dispatched from Northern Ireland to EU: Key Changes Explained

Exploring Additional VAT Reporting Requirements in the EU: Intrastats and ECSLs

Denial of Tax Exemption for Intra-Community Supplies due to VAT Fraudulent Activities

Avoiding Tax Penalties in Belgium: Understanding EC Sales List Obligations for Businesses Operating in EU

VAT Refund Procedure for Tax-Exempt iC Supplies under Austrian VAT Act

Enhanced VAT Reporting Requirements for Cash Registers Effective May 2024

VAT Act/Fiscal Code Amendments Effective January 2025: Key Changes for Foreign Taxable Persons

Avoid Penalties: EC Sales List Filing Requirements in Belgium

Navigating VAT Challenges in Cross-Border Supply Chains: Recent CJEU Rulings and Quick Fixes

ICS or Export – question raised by the Polish Court to CJEU

IC supplies, with chain reclassification – Polish tax authorities challenge 0% VAT rate

Impact of late reporting on VAT classification in supply chain – did the tax office change its approach?

Risks in Processing Intracommunity Deliveries: Identity Verification for Tax Exemption

Simplified Tax Procedure for Triangular Trade in Three Different Member States of the EU

2024-07-03 Amendment: Union internal acquisitions exempt from VAT – domestic delivery not taxable

Temporary Use of Goods in Sweden: Criteria for Non-Transfer of Goods as Internal Acquisition

Temporary use in connection with transfer of goods to Sweden

Opinion Statement on Evidence for Transport Organised by Customer Under VAT Directive Article 138

VAT Online Service: Availability, Issues, and Solutions for EC Sales List Declarations

Postponement for VAT Payers – Summer Holidays 2024

VAT Obligations for Importing Vehicles into Italy from Other EU Countries: Guidelines and Procedures

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