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Tag - Liability (reverse charge/withholding)

Italy

Quarterly VAT Payments for Reverse Charge Forfettari: New Legislative Changes Approved

9 hours ago

Colombia

Colombia Adjusts Self-Withholding Tax Rates for Various Economic Activities

2 days ago

United Arab Emirates

FTA Clarifies VAT on Imported Services: Output Tax, Invoices, and Input Tax Recovery

2 days ago

United States

Georgia Court of Appeals Upholds Uber’s Sales Tax Liability for 2012-2015 Dispute

2 days ago

Netherlands

Company Liable for Reverse Charge VAT Using VAT Number Despite No Business Activities

2 days ago

Italy

Quarterly VAT Payment Option Introduced for Reverse Charge Transactions by Forfettari Regime

2 days ago

Colombia

Supreme Court Rules Large Taxpayers Exempt from Acting as VAT Withholding Agents on Foreign Services

2 days ago

Netherlands

Amsterdam Court Confirms X BV’s VAT Liability for Reverse Charge Tax

5 days ago

Russia

Russian Government Approves Rules for Copper Semi-Finished Products and Cable Manufacturers’ Lists for VAT Payment

6 days ago

Italy

Italy to End VAT Split Payment for FTSE MIB Firms by July 2025

7 days ago

Italy

Split Payment Mechanism Exemption for FTSE MIB Companies Begins July 2025

1 week ago

Italy

Reverse Charge Limits on Fire Protection Services: Excludes Services for Individual Extinguishers

1 week ago

Netherlands

Using VAT Identification Number Makes You Liable for Reverse Charge Scheme, Even Without Activities

1 week ago

Saudi Arabia

UAE VAT Law: Self-Invoicing Requirement Eliminated

1 week ago

Poland

Understanding Split Payment Mechanism: Obligations, Benefits, and Compliance for VAT Taxpayers

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

Germany

VAT liability in Germany: Calculations, due dates, and bookkeeping

2 weeks ago

Ukraine

Non-Resident Services: VAT Responsibilities for Ukrainian Recipients as Tax Agents

2 weeks ago

United Kingdom

HMRC Guidance: VAT payments on account

3 weeks ago

Slovakia

Understanding VAT Registration and Tax Liability Transfer in Slovakia: Key Updates for 2025

3 weeks ago

Sweden

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

3 weeks ago

Brazil

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

3 weeks ago

European Union

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

3 weeks ago

Slovakia

Understanding VAT Payer Identification in Slovakia: Key Changes for 2025

3 weeks ago

World

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

4 weeks ago

United Kingdom

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

4 weeks ago

Italy

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

4 weeks ago

United Arab Emirates

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

4 weeks ago

Netherlands

Revising Overcharged or Incorrectly Billed VAT: Procedures and Responsibilities

4 weeks ago

India

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

1 month ago

India

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

1 month ago

United Arab Emirates

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

1 month ago

United Arab Emirates

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

1 month ago

Tag - Liability (reverse charge/withholding)

Quarterly VAT Payments for Reverse Charge Forfettari: New Legislative Changes Approved

Colombia Adjusts Self-Withholding Tax Rates for Various Economic Activities

FTA Clarifies VAT on Imported Services: Output Tax, Invoices, and Input Tax Recovery

Georgia Court of Appeals Upholds Uber’s Sales Tax Liability for 2012-2015 Dispute

Company Liable for Reverse Charge VAT Using VAT Number Despite No Business Activities

Quarterly VAT Payment Option Introduced for Reverse Charge Transactions by Forfettari Regime

Supreme Court Rules Large Taxpayers Exempt from Acting as VAT Withholding Agents on Foreign Services

Amsterdam Court Confirms X BV’s VAT Liability for Reverse Charge Tax

Russian Government Approves Rules for Copper Semi-Finished Products and Cable Manufacturers’ Lists for VAT Payment

Italy to End VAT Split Payment for FTSE MIB Firms by July 2025

Split Payment Mechanism Exemption for FTSE MIB Companies Begins July 2025

Reverse Charge Limits on Fire Protection Services: Excludes Services for Individual Extinguishers

Using VAT Identification Number Makes You Liable for Reverse Charge Scheme, Even Without Activities

UAE VAT Law: Self-Invoicing Requirement Eliminated

Understanding Split Payment Mechanism: Obligations, Benefits, and Compliance for VAT Taxpayers

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

VAT liability in Germany: Calculations, due dates, and bookkeeping

Non-Resident Services: VAT Responsibilities for Ukrainian Recipients as Tax Agents

HMRC Guidance: VAT payments on account

Understanding VAT Registration and Tax Liability Transfer in Slovakia: Key Updates for 2025

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

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