Tag - Intra-Community Transactions

Germany

BFH Resolution on Allocation of Goods in Chain Transactions and Broken Transportation

12 months ago

Sweden

Transportation of Goods for Processing: VAT Implications for Seller in EU Countries

12 months ago

Poland

Supreme Court Rules on VAT Treatment of Cross-Border Construction Material Purchase for Investment Project

12 months ago

Denmark

Transfer of Repaired Parts: VAT Treatment in Cross-Border Transactions under Danish Law

12 months ago

Germany

German Federal Fiscal Court Decision on Chain Transactions and “Broken” Transport

12 months ago

Slovenia

VAT on Added Value: Correct Calculation and Avoiding Penalties for Incorrect Reporting

12 months ago

Netherlands

Netherlands A-G Conclusion: VAT 0% not applicable for sales of cars to Hungarian buyers, but delivered to Germany

14 May 2024

Austria

Austria’s Tax and Business Regulations: Proposed Amendments and Consultation Period Until May 17

13 May 2024

Spain

Taxation of Dental Aligner Deliveries from Another EU Member State to Dentist

11 May 2024

Germany

Differential taxation for art objects; calculation of margin; no deduction of VAT on intra-Community acquisition.

07 May 2024

Germany

Application of Differential Taxation in the Sale of Vintage Cars

07 May 2024

Germany

VAT Margin Scheme for Art Dealers: ECJ Ruling and National Law Implications

01 May 2024

Austria

Denial of VAT refund for intra-community supply

29 April 2024

Germany

Limitation of differential taxation on intra-Community acquisition of art objects under national law

23 April 2024

Lithuania

Lithuania Tax Agency Seeks Feedback on Proposed VAT Law Amendments for International Trade

21 April 2024

Austria

Judgment on VAT for new vehicle purchase overturned due to legal error.

17 April 2024

European Union Norway

EU Set To Expand VAT Cooperation With Norway

16 April 2024

Denmark

Denmark Tax Agency Consults on Draft Control Signal for VIES Reporting Errors and Omissions

12 April 2024

Denmark

Exemption for EU sales – definition of “properly justified” – draft guidance from Tax Authority

10 April 2024

Belgium European Union Germany Netherlands Poland

Local Purchases and Sales Abroad, What are the VAT Consequences?

10 April 2024

Poland

Return of defective goods (complaint) – when to settle WNT correction

04 April 2024

Germany

Differential taxation for art objects; calculation of margin; no deduction of VAT on intra-Community acquisition

29 March 2024

Germany

Conditions for VAT exemption in intra-community subsequent delivery (BFH)

21 March 2024

Germany

Conditions for intra-Community supply: Judgment by Hamburg Tax Court

21 March 2024

European Union

ECJ Judgment on Denial of 0% VAT Rate for Intra-EU Supply of Goods (B2 Energy, C 676/22)

19 March 2024

European Union

EU assesses Missing Trader VAT fraud

15 March 2024

Austria

Austria MOF Clarifies Input Tax Refund Rules for Intra-Community Goods Deliveries

15 March 2024

Czech Republic

SAC denied VAT exemption for supply of goods to another EU member state due to lack of proof of recipient’s tax registration

11 March 2024

Belgium

VAT Carousel Fraud: Belgium’s Latest Updates

10 March 2024

European Union

Comments on ECJ C-676/22: Knowledge of the identity of the buyer and the possibility of applying the 0% ICS rate

10 March 2024

European Union

Comments on ECJ C-676/22: VAT exemption for IC supplies of goods: proof of supply to the recipient

09 March 2024

Czech Republic European Union

Comments on ECJ C-676/22: No VAT exemption without proof of recipient’s taxable status in Czech Republic

08 March 2024

Netherlands

Consecutive horse shipments qualify as one for VAT

08 March 2024

Tag - Intra-Community Transactions

BFH Resolution on Allocation of Goods in Chain Transactions and Broken Transportation

Transportation of Goods for Processing: VAT Implications for Seller in EU Countries

Supreme Court Rules on VAT Treatment of Cross-Border Construction Material Purchase for Investment Project

Transfer of Repaired Parts: VAT Treatment in Cross-Border Transactions under Danish Law

German Federal Fiscal Court Decision on Chain Transactions and “Broken” Transport

VAT on Added Value: Correct Calculation and Avoiding Penalties for Incorrect Reporting

Netherlands A-G Conclusion: VAT 0% not applicable for sales of cars to Hungarian buyers, but delivered to Germany

Austria’s Tax and Business Regulations: Proposed Amendments and Consultation Period Until May 17

Taxation of Dental Aligner Deliveries from Another EU Member State to Dentist

Differential taxation for art objects; calculation of margin; no deduction of VAT on intra-Community acquisition.

Application of Differential Taxation in the Sale of Vintage Cars

VAT Margin Scheme for Art Dealers: ECJ Ruling and National Law Implications

Denial of VAT refund for intra-community supply

Limitation of differential taxation on intra-Community acquisition of art objects under national law

Lithuania Tax Agency Seeks Feedback on Proposed VAT Law Amendments for International Trade

Judgment on VAT for new vehicle purchase overturned due to legal error.

EU Set To Expand VAT Cooperation With Norway

Denmark Tax Agency Consults on Draft Control Signal for VIES Reporting Errors and Omissions

Exemption for EU sales – definition of “properly justified” – draft guidance from Tax Authority

Local Purchases and Sales Abroad, What are the VAT Consequences?

Return of defective goods (complaint) – when to settle WNT correction

Differential taxation for art objects; calculation of margin; no deduction of VAT on intra-Community acquisition

Conditions for VAT exemption in intra-community subsequent delivery (BFH)

Conditions for intra-Community supply: Judgment by Hamburg Tax Court

ECJ Judgment on Denial of 0% VAT Rate for Intra-EU Supply of Goods (B2 Energy, C 676/22)

EU assesses Missing Trader VAT fraud

Austria MOF Clarifies Input Tax Refund Rules for Intra-Community Goods Deliveries

SAC denied VAT exemption for supply of goods to another EU member state due to lack of proof of recipient’s tax registration

VAT Carousel Fraud: Belgium’s Latest Updates

Comments on ECJ C-676/22: Knowledge of the identity of the buyer and the possibility of applying the 0% ICS rate

Comments on ECJ C-676/22: VAT exemption for IC supplies of goods: proof of supply to the recipient

Comments on ECJ C-676/22: No VAT exemption without proof of recipient’s taxable status in Czech Republic

Consecutive horse shipments qualify as one for VAT

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