Tag - Liability (reverse charge/withholding)

Sweden

Reverse Charge Rules for State Purchases of Construction Services: VAT Implications

12 hours ago

Brazil

Brazil’s Split Payment System Reform Raises Concerns Over Corporate Cash Flow and Liquidity Impact

12 hours ago

European Union

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

1 day ago

Slovakia

Understanding VAT Payer Identification in Slovakia: Key Changes for 2025

4 days ago

World

Is VAT Obsolete? Exploring Split Payment’s Potential to Revolutionize Consumption Taxation

5 days ago

United Kingdom

Understanding the VAT Reverse Charge for Construction Services: Key Features and Application Guide

5 days ago

Italy

Challenges of OSS and Split Payment Interaction for Foreign Suppliers in Institutional Purchases

5 days ago

United Arab Emirates

UAE FTA Updates Domestic Reverse Charge Mechanism for VAT with New Clarification VATP043

1 week ago

Netherlands

Revising Overcharged or Incorrectly Billed VAT: Procedures and Responsibilities

1 week ago

India

High Court Upholds 18% GST on Mineral Rights Royalty Payments as Valid and Constitutional

1 week ago

India

High Court Rules No GST on RCM for Development Rights in Landowner-Developer Agreement

1 week ago

United Arab Emirates

UAE Expands Reverse Charge Mechanism for Precious Metals and Stones Effective February 2025

1 week ago

United Arab Emirates

UAE Federal Tax Authority Provides Guidance on Expanded Reverse Charge for Precious Metals and Stones

2 weeks ago

Moldova

Moldova Approves VAT Reverse Charge Mechanism for Electricity and Natural Gas Transactions

2 weeks ago

United Arab Emirates

UAE Clarifies VAT Reverse Charge Mechanism for Precious Metals and Stones, Effective February 26

2 weeks ago

European Union

Comments on ECJ C-278/24: Polish liability of the chairman of the Executive Board for VAT debt not contrary to EU law

2 weeks ago

Netherlands

Dutch VAT due by mentioning Dutch VAT on invoice

3 weeks ago

European Union Poland

ECJ C-278/24 (Genzyński) – Judgment – Board Members Jointly Liable for VAT Debts Under Proportionality and Legal Principles

3 weeks ago

Italy

Non-Taxable VAT Operations Excluded from DURF Payments; Consider Reverse Charge and Split Payment VAT

3 weeks ago

World

2025 Global VAT / GST Changes

3 weeks ago

European Union

Roadtrip through ECJ Cases – Focus on “Liability to pay VAT – VAT shall be payable by any person who enters the VAT on an invoice” (Art. 203)

3 weeks ago

United Kingdom

Understanding Duty Deferment and Postponed VAT Accounting for UK Importers

3 weeks ago

South Africa

Finance Minister Withdraws VAT Increase, Maintains 15% Rate; New Bill to Reverse Changes

4 weeks ago

Argentina

Argentina establishes procedures for the use of BOPREALs against tax and customs liabilities

4 weeks ago

Italy

How to Handle 2023 VAT Compliance Letters: Reverse Charge and Old Penalty Rules

1 month ago

Latvia

Latvia Updates VAT Guidelines for Construction Services: Reverse Charge, Reporting, and Billing Procedures

1 month ago

United Kingdom

Understanding HMRC’s New VAT Reverse Charge Manual for Construction Services

1 month ago

South Africa

Updated FAQs on Domestic Reverse Charge Regulations for Valuable Metal and Amendments

1 month ago

United Kingdom

New HMRC Manual: VAT Reverse Charge Guidelines for Building and Construction Services

1 month ago

Germany

Proposals for Reforming VAT Procedures to Reduce Bureaucracy and Ensure EU Compliance

1 month ago

European Union

EU VAT Reforms Tracker 2025 to 2035

1 month ago

Italy

Guide to Completing VAT Form 2025: Reverse Charge Cases in Section VJ

1 month ago

European Union

ViDA Proposals formally Adopted – Significant VAT Changes

2 months ago

Tag - Liability (reverse charge/withholding)

Reverse Charge Rules for State Purchases of Construction Services: VAT Implications

Brazil’s Split Payment System Reform Raises Concerns Over Corporate Cash Flow and Liquidity Impact

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

Understanding VAT Payer Identification in Slovakia: Key Changes for 2025

Is VAT Obsolete? Exploring Split Payment’s Potential to Revolutionize Consumption Taxation

Understanding the VAT Reverse Charge for Construction Services: Key Features and Application Guide

Challenges of OSS and Split Payment Interaction for Foreign Suppliers in Institutional Purchases

UAE FTA Updates Domestic Reverse Charge Mechanism for VAT with New Clarification VATP043

Revising Overcharged or Incorrectly Billed VAT: Procedures and Responsibilities

High Court Upholds 18% GST on Mineral Rights Royalty Payments as Valid and Constitutional

High Court Rules No GST on RCM for Development Rights in Landowner-Developer Agreement

UAE Expands Reverse Charge Mechanism for Precious Metals and Stones Effective February 2025

UAE Federal Tax Authority Provides Guidance on Expanded Reverse Charge for Precious Metals and Stones

Moldova Approves VAT Reverse Charge Mechanism for Electricity and Natural Gas Transactions

UAE Clarifies VAT Reverse Charge Mechanism for Precious Metals and Stones, Effective February 26

Comments on ECJ C-278/24: Polish liability of the chairman of the Executive Board for VAT debt not contrary to EU law

Dutch VAT due by mentioning Dutch VAT on invoice

ECJ C-278/24 (Genzyński) – Judgment – Board Members Jointly Liable for VAT Debts Under Proportionality and Legal Principles

Non-Taxable VAT Operations Excluded from DURF Payments; Consider Reverse Charge and Split Payment VAT

2025 Global VAT / GST Changes

Roadtrip through ECJ Cases – Focus on “Liability to pay VAT – VAT shall be payable by any person who enters the VAT on an invoice” (Art. 203)

Understanding Duty Deferment and Postponed VAT Accounting for UK Importers

Finance Minister Withdraws VAT Increase, Maintains 15% Rate; New Bill to Reverse Changes

Argentina establishes procedures for the use of BOPREALs against tax and customs liabilities

How to Handle 2023 VAT Compliance Letters: Reverse Charge and Old Penalty Rules

Latvia Updates VAT Guidelines for Construction Services: Reverse Charge, Reporting, and Billing Procedures

Understanding HMRC’s New VAT Reverse Charge Manual for Construction Services

Updated FAQs on Domestic Reverse Charge Regulations for Valuable Metal and Amendments

New HMRC Manual: VAT Reverse Charge Guidelines for Building and Construction Services

Proposals for Reforming VAT Procedures to Reduce Bureaucracy and Ensure EU Compliance

EU VAT Reforms Tracker 2025 to 2035

Guide to Completing VAT Form 2025: Reverse Charge Cases in Section VJ

ViDA Proposals formally Adopted – Significant VAT Changes

Advertisements:

Contact:

Support & Info

Sign up for our newsletter