Tag - Intra-Community Transactions

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

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

Tag - Intra-Community Transactions

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

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

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