Tag - Intra-Community Transactions

European Union

Comments on ECJ C-676/22: Czech Tax Authority Refusal to Exempt B2 Energy from VAT for Alleged Intra-Community Supplies to Poland

07 March 2024

European Union

European Court of Justice ruling on VAT exemption conditions for goods delivery to another EU member state

05 March 2024

European Union

Comments on ECJ C-676/22: No VAT exemption for ICLs in case of uncertainty VAT status of recipient goods

04 March 2024

European Union

Understanding VAT Carousel Fraud: Mechanics, Red Flags, and Impacted Countries

02 March 2024

European Union

Intra-Community Transfer of Goods with Uncertain Recipient: VAT Risk under Directive 2018/1910/EU

01 March 2024

European Union

Intra-Community transfer of goods with uncertain recipient and VAT risk: EU judges ruling pre-2018/1910/EU directive

01 March 2024

European Union

Kokott: Only performing services for the processing of goods of the customer does not lead to a VAT fixed establishment

25 February 2024

European Union

Intra-Community Acquisition of Goods (ICA) – Rules, Tax Liability and Exclusions

23 February 2024

European Union

Understanding the EC Sales List: Key Insights for Intra-EU Tax Declaration and Compliance

09 February 2024

Hungary

Information Booklets on EU Intra-Community VAT Rules

31 January 2024

Hungary

Hungary Tax Agency Releases Information Booklet on VAT Rules for EU Intra-Community Transactions

26 January 2024

Hungary

Hungary Increases 2024 Intrastat Thresholds

24 January 2024

Saudi Arabia United Arab Emirates

Supreme Court Rules on VAT Liabilities in GCC Countries

18 January 2024

Poland

Understanding Intra-Community Transactions from Poland: Can Sales be Settled with 0% VAT Rate?

18 January 2024

Poland

Non-transactional movements of own goods in KSeF: How to document the transfer between Polish and German warehouses?

12 January 2024

Germany

Requirements for the EMCS-Entry Notification and the Destination in Intra-Community Deliveries

12 January 2024

European Union

Overcoming Administrative Burdens: Navigating EU VAT Rules for Cross-Border Trading

09 January 2024

Netherlands

VAT is still due on the sale of an exclusive Mercedes

08 January 2024

Austria

Fictitious intra-community acquisition without VAT deduction in Austria under Art 3 Abs 8 UStG

31 December 2023

Belgium

Simplified Proof of Transport for VAT in Belgium – Intra-EU Trade

27 December 2023

Netherlands

Wholesaler fails to prove transport to Belgium; no VAT zero rate

20 December 2023

Netherlands

Application of Nihil Rate for Intracommunity Deliveries and Deductible Input VAT Corrected

20 December 2023

Slovakia

Amendment VAT law on VAT registration, ….

12 December 2023

Poland

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

24 November 2023

European Union

VAT triangulation regime: what does it mean?

14 November 2023

Italy

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

13 November 2023

Brazil

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

10 November 2023

Sweden

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

09 November 2023

Poland

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

07 November 2023

Austria

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

03 November 2023

European Union

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

03 November 2023

Poland

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

31 October 2023

Poland

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

31 October 2023

Tag - Intra-Community Transactions

Comments on ECJ C-676/22: Czech Tax Authority Refusal to Exempt B2 Energy from VAT for Alleged Intra-Community Supplies to Poland

European Court of Justice ruling on VAT exemption conditions for goods delivery to another EU member state

Comments on ECJ C-676/22: No VAT exemption for ICLs in case of uncertainty VAT status of recipient goods

Understanding VAT Carousel Fraud: Mechanics, Red Flags, and Impacted Countries

Intra-Community Transfer of Goods with Uncertain Recipient: VAT Risk under Directive 2018/1910/EU

Intra-Community transfer of goods with uncertain recipient and VAT risk: EU judges ruling pre-2018/1910/EU directive

Kokott: Only performing services for the processing of goods of the customer does not lead to a VAT fixed establishment

Intra-Community Acquisition of Goods (ICA) – Rules, Tax Liability and Exclusions

Understanding the EC Sales List: Key Insights for Intra-EU Tax Declaration and Compliance

Information Booklets on EU Intra-Community VAT Rules

Hungary Tax Agency Releases Information Booklet on VAT Rules for EU Intra-Community Transactions

Hungary Increases 2024 Intrastat Thresholds

Supreme Court Rules on VAT Liabilities in GCC Countries

Understanding Intra-Community Transactions from Poland: Can Sales be Settled with 0% VAT Rate?

Non-transactional movements of own goods in KSeF: How to document the transfer between Polish and German warehouses?

Requirements for the EMCS-Entry Notification and the Destination in Intra-Community Deliveries

Overcoming Administrative Burdens: Navigating EU VAT Rules for Cross-Border Trading

VAT is still due on the sale of an exclusive Mercedes

Fictitious intra-community acquisition without VAT deduction in Austria under Art 3 Abs 8 UStG

Simplified Proof of Transport for VAT in Belgium – Intra-EU Trade

Wholesaler fails to prove transport to Belgium; no VAT zero rate

Application of Nihil Rate for Intracommunity Deliveries and Deductible Input VAT Corrected

Amendment VAT law on VAT registration, ….

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

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