Tag - Intra-Community Transactions

Netherlands

Proof of transport of horses abroad partly not provided

07 September 2023

Ireland

Revenue eBrief No. 194/23 – Updates to the VIES and INTRASTAT Trader’s Manual

05 September 2023

Finland

Update on deductibility of input VAT on certain intra-Community acquisitions of goods

31 August 2023

India

VAT not applicable on inter-state sale of goods

28 August 2023

Austria

Austrian archiving VAT rules on intra-Community supplies and exports

26 August 2023

Netherlands

E-Commerce: Online Purchases as a VAT Entrepreneur, Don’t Miss out on VAT!

25 August 2023

Netherlands

Authorities provide guidance: VAT on intra-Community acquisition of a work of art

18 August 2023

Poland

Ruling: VAT on the purchase of a combine harvester

13 August 2023

Poland

How to Correctly Settle the Fixed Asset in VAT and CIT after SLIM VAT 3?

08 August 2023

Poland

Does the Taxpayer have to Pay VAT-23 within 14 Days from the Date of Issuing the Purchase Invoice?

08 August 2023

European Union

EMCS report of receipt as proof for zero-rating of intra-Community supplies

04 August 2023

European Union

Comments to ECJ C-180/22: ECJ sets out the rules for applying VAT to trade in works of art

31 July 2023

United Kingdom

Now possible to view and amend OSS Union scheme registration details from within an HMRC business tax account

28 July 2023

European Union

Comments on ECJ C-180/22: VAT inclusion in taxable amount for intra-community transactions

21 July 2023

Netherlands

Court of The Hague: 0% for intracommunity supplies – not clear that there is fraud by supplier (2)

20 July 2023

Netherlands

Court of The Hague: 0% for intracommunity supplies – not clear that there is fraud by supplier

20 July 2023

Germany

Validated EMCS – Incoming reports as proof of tax exemption for intra-community deliveries

13 July 2023

European Union

5 Major Developments: European Union

11 July 2023

Netherlands

5 Major Developments in Netherlands

11 July 2023

Poland

Import with following Intra-community delivery from Poland – case study

11 July 2023

European Union

Intrastat 101 – SAP S/4HANA for international trade and SAP GTS, edition for SAP HANA

11 July 2023

Italy

5 Major Developments in Italy

11 July 2023

India

Inter state movement of demo vehicles between distinct persons attracts GST

10 July 2023

United States

Louisiana Sales Tax Challenge Properly Booted From Federal Court

10 July 2023

Poland

5 Major Developments in Poland

10 July 2023

Netherlands

VAT nil rate incorrectly applied to deliveries of gas oil to Belgium

10 July 2023

Netherlands

Despite Hungarian VAT fraud in the flower trade, additional tax assessments are nullified

07 July 2023

Sweden

5 Major Developments in Sweden

07 July 2023

European Union

The EU Intra-Community VAT Mechanism Explained

07 July 2023

Spain

Spanish plastic tax amount is included in the taxable base of the intra-Community acquisitions transactions

06 July 2023

Germany

5 Major Developments in Germany

06 July 2023

Denmark

5 Major Developments in Denmark

06 July 2023

Poland

Changes related to the SLIM VAT 3 package and the cancellation of the state of epidemic emergency

04 July 2023

Tag - Intra-Community Transactions

Proof of transport of horses abroad partly not provided

Revenue eBrief No. 194/23 – Updates to the VIES and INTRASTAT Trader’s Manual

Update on deductibility of input VAT on certain intra-Community acquisitions of goods

VAT not applicable on inter-state sale of goods

Austrian archiving VAT rules on intra-Community supplies and exports

E-Commerce: Online Purchases as a VAT Entrepreneur, Don’t Miss out on VAT!

Authorities provide guidance: VAT on intra-Community acquisition of a work of art

Ruling: VAT on the purchase of a combine harvester

How to Correctly Settle the Fixed Asset in VAT and CIT after SLIM VAT 3?

Does the Taxpayer have to Pay VAT-23 within 14 Days from the Date of Issuing the Purchase Invoice?

EMCS report of receipt as proof for zero-rating of intra-Community supplies

Comments to ECJ C-180/22: ECJ sets out the rules for applying VAT to trade in works of art

Now possible to view and amend OSS Union scheme registration details from within an HMRC business tax account

Comments on ECJ C-180/22: VAT inclusion in taxable amount for intra-community transactions

Court of The Hague: 0% for intracommunity supplies – not clear that there is fraud by supplier (2)

Court of The Hague: 0% for intracommunity supplies – not clear that there is fraud by supplier

Validated EMCS – Incoming reports as proof of tax exemption for intra-community deliveries

5 Major Developments: European Union

5 Major Developments in Netherlands

Import with following Intra-community delivery from Poland – case study

Intrastat 101 – SAP S/4HANA for international trade and SAP GTS, edition for SAP HANA

5 Major Developments in Italy

Inter state movement of demo vehicles between distinct persons attracts GST

Louisiana Sales Tax Challenge Properly Booted From Federal Court

5 Major Developments in Poland

VAT nil rate incorrectly applied to deliveries of gas oil to Belgium

Despite Hungarian VAT fraud in the flower trade, additional tax assessments are nullified

5 Major Developments in Sweden

The EU Intra-Community VAT Mechanism Explained

Spanish plastic tax amount is included in the taxable base of the intra-Community acquisitions transactions

5 Major Developments in Germany

5 Major Developments in Denmark

Changes related to the SLIM VAT 3 package and the cancellation of the state of epidemic emergency

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