Tag - Intra-Community Transactions

Germany

Questions about the German E-invoicing Mandate: Insights from Comarch and KPMG

9 months ago

Sweden

Correction of Typographical Errors: Cross-border Distance Sales and Imported Goods Sales – Update 2024-11-13

9 months ago

European Union

EU ViDA Digital Reporting Requirements & E-Invoicing Jul 2030 Update

10 months ago

Lithuania

Lithuania Raises Intrastat Threshold 2025

10 months ago

European Union

ViDA Proposals Adopted – Significant Changes in VAT Coming

10 months ago

Croatia European Union

ECJ C-639/24 (FLO VENEER) – Questions – VAT Exemption Conditions and Evidence Requirements for intra-EU supplies

10 months ago

Greece

Amendment to VAT Exemption Procedures for Exports and Intra-Community Deliveries in Greece

10 months ago

European Union Webinars / Events

Podcast: EU VAT Directive 2006/112/EC Explained: Taxable transaction – Intra-Community Acquisition of Goods

10 months ago

Netherlands

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

10 months ago

Netherlands

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

10 months ago

India

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

11 months ago

Latvia

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

11 months ago

Denmark

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

11 months ago

Germany

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

11 months ago

Germany

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

11 months ago

Italy

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

11 months ago

Greece

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

12 months ago

Netherlands

No participation in intra-Community VAT fraud by car dealership

12 months ago

France

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

12 months ago

Slovenia

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

12 months ago

European Union United Kingdom

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

20 August 2024

European Union

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

16 August 2024

Austria

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

01 August 2024

Belgium

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

01 August 2024

Austria

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

29 July 2024

Romania

Enhanced VAT Reporting Requirements for Cash Registers Effective May 2024

29 July 2024

Slovakia

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

29 July 2024

Belgium

Avoid Penalties: EC Sales List Filing Requirements in Belgium

29 July 2024

European Union

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

24 July 2024

European Union Poland

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

24 July 2024

Poland

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

24 July 2024

Poland

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

22 July 2024

Germany

Risks in Processing Intracommunity Deliveries: Identity Verification for Tax Exemption

22 July 2024

Tag - Intra-Community Transactions

Questions about the German E-invoicing Mandate: Insights from Comarch and KPMG

Correction of Typographical Errors: Cross-border Distance Sales and Imported Goods Sales – Update 2024-11-13

EU ViDA Digital Reporting Requirements & E-Invoicing Jul 2030 Update

Lithuania Raises Intrastat Threshold 2025

ViDA Proposals Adopted – Significant Changes in VAT Coming

ECJ C-639/24 (FLO VENEER) – Questions – VAT Exemption Conditions and Evidence Requirements for intra-EU supplies

Amendment to VAT Exemption Procedures for Exports and Intra-Community Deliveries in Greece

Podcast: EU VAT Directive 2006/112/EC Explained: Taxable transaction – Intra-Community Acquisition of Goods

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.

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

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

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

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