Tag - Liability (reverse charge/withholding)

Netherlands

Safety first, with VAT!

3 days ago

Italy

VAT warehouse and consignment stock in Italy

3 days ago

Italy

VAT Treatment for Habitual Exporters in Italy

3 days ago

Italy

Import VAT is considered a Customs Duty

3 days ago

World

Reverse Charge VAT for B2B Digital Services Explained

4 days ago

Italy

New VAT Rules: Reverse Charge Expansion, Split Payment Exemption, Extended Payment Deadlines Effective June 2025

4 days ago

Colombia

Colombian Court Clarifies VAT Withholding Rules for Foreign Service Providers and Large Taxpayers

4 days ago

United Arab Emirates

UAE Clarifies VAT Recovery on SWIFT Messages for Financial Institutions Using Reverse Charge Mechanism

4 days ago

European Union

Comments on ECJ C-276/24: Joint and several liability for VAT in addition to refusal to deduct VAT not contrary to EU law

5 days ago

European Union

How to Avoid Prefinancing VAT on Importation of Goods in the EU

5 days ago

Belgium

Postponed accounting system for Import VAT in Belgium

5 days ago

United Kingdom

Are You Maximizing Your Benefits from Import VAT Deferral?

5 days ago

European Union

ECJ VAT Cases – Link to the relevant article in the EU VAT Directive 2006/112/EC

5 days ago

European Union Greece

General Court VAT T-356/25 (Rapera) – Questions – Liability of tax representatives for VAT without direct involvement

5 days ago

Saudi Arabia

Tax Amnesty Scheme Extended Through December 31, 2025

6 days ago

United Arab Emirates

Reverse Charge Mechanism (RCM) in UAE VAT: A Complete Guide

6 days ago

Tanzania

Tanzania’s 2025 Finance Act: New VAT Rates and Withholding Rules Implemented

1 week ago

Germany Spain

Challenges in Cross-Border VAT Compliance: Navigating EU and German Installation Supply Rules

1 week ago

European Union

Roadtrip through ECJ Cases – Focus on “Liability to pay VAT – Jointly and severally liability of the payment of VAT” (Art. 205)

2 weeks ago

European Union

Briefing document & Podcast C-276/24 (KONREO) – VAT Fraud, Joint Liability, and Deduction Denial

2 weeks ago

Czech Republic European Union

ECJ C-276/24 (KONREO) – Judgment – Customer liable to pay VAT even after deduction rights are refused in case of fraud

2 weeks ago

Kenya

Kenya’s Withholding VAT: Challenges, Reforms, and Impact on Revenue and Business Cash Flow

2 weeks ago

Italy

Transitional VAT Regime Issues for Training Services Provided to Employment Agencies

2 weeks ago

France

French Court Ruling: Reverse Charge VAT Obligation for Services from Foreign Providers, June 2025

2 weeks ago

European Union

EU VAT in the Digital Age update

2 weeks ago

Portugal

Portugal Rolls Out Automated VAT Return System for Domestic Taxpayers

2 weeks ago

Singapore

Singapore Revises GST e-Tax Guides on Prospective Registration and Gross Margin Scheme

2 weeks ago

European Union

EU VAT Reform Timeline: Key Developments from 2025 to 2035

3 weeks ago

European Union

EU ViDA Digital Reporting and E-Invoicing Requirements Set for July 2030 Implementation

3 weeks ago

European Union

Comments on ECJ Case C-278/24: Joint and several liability – Member of board of directors following resignation

3 weeks ago

Russia

New VAT Payment Rules for Copper Semifinished Products Effective from July 1, 2025

3 weeks ago

European Union

EU VAT Triangulation: A Practical Guide to Navigating Cross-Border Transactions

3 weeks ago

United Kingdom

When Are You Required to Self-Charge VAT? A Comprehensive Guide

3 weeks ago

Tag - Liability (reverse charge/withholding)

Safety first, with VAT!

VAT warehouse and consignment stock in Italy

VAT Treatment for Habitual Exporters in Italy

Import VAT is considered a Customs Duty

Reverse Charge VAT for B2B Digital Services Explained

New VAT Rules: Reverse Charge Expansion, Split Payment Exemption, Extended Payment Deadlines Effective June 2025

Colombian Court Clarifies VAT Withholding Rules for Foreign Service Providers and Large Taxpayers

UAE Clarifies VAT Recovery on SWIFT Messages for Financial Institutions Using Reverse Charge Mechanism

Comments on ECJ C-276/24: Joint and several liability for VAT in addition to refusal to deduct VAT not contrary to EU law

How to Avoid Prefinancing VAT on Importation of Goods in the EU

Postponed accounting system for Import VAT in Belgium

Are You Maximizing Your Benefits from Import VAT Deferral?

ECJ VAT Cases – Link to the relevant article in the EU VAT Directive 2006/112/EC

General Court VAT T-356/25 (Rapera) – Questions – Liability of tax representatives for VAT without direct involvement

Tax Amnesty Scheme Extended Through December 31, 2025

Reverse Charge Mechanism (RCM) in UAE VAT: A Complete Guide

Tanzania’s 2025 Finance Act: New VAT Rates and Withholding Rules Implemented

Challenges in Cross-Border VAT Compliance: Navigating EU and German Installation Supply Rules

Roadtrip through ECJ Cases – Focus on “Liability to pay VAT – Jointly and severally liability of the payment of VAT” (Art. 205)

Briefing document & Podcast C-276/24 (KONREO) – VAT Fraud, Joint Liability, and Deduction Denial

ECJ C-276/24 (KONREO) – Judgment – Customer liable to pay VAT even after deduction rights are refused in case of fraud

Kenya’s Withholding VAT: Challenges, Reforms, and Impact on Revenue and Business Cash Flow

Transitional VAT Regime Issues for Training Services Provided to Employment Agencies

French Court Ruling: Reverse Charge VAT Obligation for Services from Foreign Providers, June 2025

EU VAT in the Digital Age update

Portugal Rolls Out Automated VAT Return System for Domestic Taxpayers

Singapore Revises GST e-Tax Guides on Prospective Registration and Gross Margin Scheme

EU VAT Reform Timeline: Key Developments from 2025 to 2035

EU ViDA Digital Reporting and E-Invoicing Requirements Set for July 2030 Implementation

Comments on ECJ Case C-278/24: Joint and several liability – Member of board of directors following resignation

New VAT Payment Rules for Copper Semifinished Products Effective from July 1, 2025

EU VAT Triangulation: A Practical Guide to Navigating Cross-Border Transactions

When Are You Required to Self-Charge VAT? A Comprehensive Guide

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