Tag - Invoice

Denmark

Denial of VAT deduction for company due to lack of documentation – Case SKM2024.196.BR

4 weeks ago

Hungary Poland

ECJ rules Poland must refund VAT overcharged despite lack of proper invoices

4 weeks ago

Germany

Germany MOF Issues Guidance on Incorrect VAT Invoices for End Consumers: Recent Case Law Clarifications

4 weeks ago

European Union

ECJ: Overcharged VAT on receipt difficult to recover – implications for businesses

4 weeks ago

Germany

Current VAT Update 03/2024: Clarification on Incorrect VAT Disclosure in Consumer Transactions

4 weeks ago

El Salvador

El Salvador Modifies Details Contained in Invoices

4 weeks ago

Spain

Cancellation of Sale. Lack of Receipt of Corrective Invoice: Rectification of Input Tax Deduction.

4 weeks ago

European Union Poland

ECJ Judgment: Polish Company Liable for VAT Due to Employee Fraudulent Activities

4 weeks ago

European Union

CJEU ruling on personal liability for VAT payment from fraudulent invoices issued by employees

4 weeks ago

United Kingdom

Challenges in Reimbursement of Incorrectly Charged VAT Post-Brexit: Metatron D.O.O. Case

1 month ago

European Union

ECJ Judgment on VAT Liability for Employee-Issued Fraudulent Invoices (P Sp. z o.o., C-442/22)

1 month ago

United Kingdom

HMRC Guidance: Record keeping (VAT Notice 700/21) – The reason for any zero rate or exemption has been removed from the list of details you must include on a VAT invoice

1 month ago

Germany

Incorrect VAT disclosure under § 14c UStG

1 month ago

Spain

Mandatory QR Code Requirement for Fiscalization System in Spain: Verifactu vs No-Verifactu Systems

1 month ago

United Arab Emirates

Navigating VAT Compliance for Financial Institutions in SWIFT Transactions: FTA Guidelines Explained

1 month ago

Austria

Understanding VAT: Can a Contract be Considered an Invoice? Recent Updates on Invoicing Guidelines

1 month ago

Germany

Violation of EU law by § 14c UStG: No tax liability without tax risk, no liability in good faith

1 month ago

São Tomé and Príncipe

São Tomé and Príncipe: 2024 Budget Amendments Impacting Tax Laws and Invoicing Software

1 month ago

Cabo Verde

Cabo Verde Introduces VAT Self-Invoicing Ordinance: Guidelines Released for Taxpayers

1 month ago

United Arab Emirates

Streamlining VAT Recovery: Using SWIFT Messages for Financial Institutions in UAE

1 month ago

Italy

Recovery of Improperly Paid VAT: How to Access Refund

1 month ago

Spain

Hotel Reservation and Stay Invoicing: Correct Billing Procedure for Hotel Services.

1 month ago

United Arab Emirates

FTA SWIFT clarification: Do regular taxpayers (i.e. non-financial institutions) have to issue self-invoices for imported services?

1 month ago

Spain

Technical Requirements for New Billing Systems: Insights from Draft Royal Decree in Spain

1 month ago

Sweden

Liability for Incorrectly Charged VAT

2 months ago

Germany

Incorrectly Declared Value Added Tax – Commentary by Prof. Rolf-R. Radeisen on 29.02.2024 BMF

2 months ago

Cabo Verde

Step-by-Step Guide to Electronic Self-Billing System for January 2024 – Autofacturation Tutorial

2 months ago

Taiwan

Importance of Invoices and Certificates When Buying Gold Jewelry During Wedding Season

2 months ago

Netherlands

Cross-Border Jobs, What are the VAT Consequences?

2 months ago

Greece Israel Poland Romania

Emerging e-Invoicing Regulations: Comparative Overview in Greece, Israel, Poland and Romania

2 months ago

European Union

Comments on ECJ C-442/22: Employee fraudulently enters VAT on an invoice – is employer liable for VAT – taxpayer loss?

2 months ago

Slovakia

Significant changes are expected to come into force in the VAT Act of Slovakia in 2024

2 months ago

Netherlands

Den Bosch Court: No Refund of Incorrectly Invoiced VAT; Civil Court Jurisdiction

2 months ago

Tag - Invoice

Denial of VAT deduction for company due to lack of documentation – Case SKM2024.196.BR

ECJ rules Poland must refund VAT overcharged despite lack of proper invoices

Germany MOF Issues Guidance on Incorrect VAT Invoices for End Consumers: Recent Case Law Clarifications

ECJ: Overcharged VAT on receipt difficult to recover – implications for businesses

Current VAT Update 03/2024: Clarification on Incorrect VAT Disclosure in Consumer Transactions

El Salvador Modifies Details Contained in Invoices

Cancellation of Sale. Lack of Receipt of Corrective Invoice: Rectification of Input Tax Deduction.

ECJ Judgment: Polish Company Liable for VAT Due to Employee Fraudulent Activities

CJEU ruling on personal liability for VAT payment from fraudulent invoices issued by employees

Challenges in Reimbursement of Incorrectly Charged VAT Post-Brexit: Metatron D.O.O. Case

ECJ Judgment on VAT Liability for Employee-Issued Fraudulent Invoices (P Sp. z o.o., C-442/22)

HMRC Guidance: Record keeping (VAT Notice 700/21) – The reason for any zero rate or exemption has been removed from the list of details you must include on a VAT invoice

Incorrect VAT disclosure under § 14c UStG

Mandatory QR Code Requirement for Fiscalization System in Spain: Verifactu vs No-Verifactu Systems

Navigating VAT Compliance for Financial Institutions in SWIFT Transactions: FTA Guidelines Explained

Understanding VAT: Can a Contract be Considered an Invoice? Recent Updates on Invoicing Guidelines

Violation of EU law by § 14c UStG: No tax liability without tax risk, no liability in good faith

São Tomé and Príncipe: 2024 Budget Amendments Impacting Tax Laws and Invoicing Software

Cabo Verde Introduces VAT Self-Invoicing Ordinance: Guidelines Released for Taxpayers

Streamlining VAT Recovery: Using SWIFT Messages for Financial Institutions in UAE

Recovery of Improperly Paid VAT: How to Access Refund

Hotel Reservation and Stay Invoicing: Correct Billing Procedure for Hotel Services.

FTA SWIFT clarification: Do regular taxpayers (i.e. non-financial institutions) have to issue self-invoices for imported services?

Technical Requirements for New Billing Systems: Insights from Draft Royal Decree in Spain

Liability for Incorrectly Charged VAT

Incorrectly Declared Value Added Tax – Commentary by Prof. Rolf-R. Radeisen on 29.02.2024 BMF

Step-by-Step Guide to Electronic Self-Billing System for January 2024 – Autofacturation Tutorial

Importance of Invoices and Certificates When Buying Gold Jewelry During Wedding Season

Cross-Border Jobs, What are the VAT Consequences?

Emerging e-Invoicing Regulations: Comparative Overview in Greece, Israel, Poland and Romania

Comments on ECJ C-442/22: Employee fraudulently enters VAT on an invoice – is employer liable for VAT – taxpayer loss?

Significant changes are expected to come into force in the VAT Act of Slovakia in 2024

Den Bosch Court: No Refund of Incorrectly Invoiced VAT; Civil Court Jurisdiction

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