Tag - Liability (reverse charge/withholding)

Slovakia

Electric Vehicle Charging Abroad: VAT Treatment and Refund Eligibility for Slovak Companies

4 days ago

Kazakhstan

Businesses Must Choose: B2C Without VAT or B2B With VAT, Says Zhumangarin

5 days ago

France

VAT: Tax Liability, Reporting, and Accounting Rules for Goods and Services Supplies in France

5 days ago

Argentina

ARCA Eases Requirements for VAT Withholding and Perception Exclusion Certificates for Certain Taxpayers

6 days ago

United Kingdom

Key UK VAT Rules: Reverse Charge, Self-Supply, and Penalties Explained

7 days ago

India

GSTN Adds “Pending” Option for Credit Notes and ITC Reversal Declaration in IMS from October 2025

1 week ago

Italy

New Reverse Charge Identification Code for Logistics Sector Introduced by 2025 Budget Law

1 week ago

Moldova

MoF Seeks Feedback on Self-Assessment for VAT Reverse Charge Taxpayers

1 week ago

Africa Region

Africa’s Withholding VAT Regimes: Benefits, Challenges, and Digital Future Evolution

2 weeks ago

European Union

Comments on ECJ C-101/24 (Xyrality) – Judgment on app stores as VAT commissionaires

2 weeks ago

Dominican Republic

Dominican Republic DGII Opens Public Consultation on VAT Withholding Rule Updates

2 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)

2 weeks ago

Italy

Italy’s Supreme Court Redefines Territoriality Through Substance

2 weeks ago

Italy

Italian Tax Agency Establishes Code 66 for VAT Logistics Solidarity Responsibility

3 weeks ago

Italy

Resolution on Reverse Charge in Logistics Sector: New VAT Payment Code “66” Established

3 weeks ago

Botswana

Botswana to Implement VAT on Remote Services and Introduce Reverse Charge Mechanism

3 weeks ago

European Union

ViDA Risks: Key Concerns Highlighted by the European Commission

4 weeks ago

World

2025 Global VAT / GST Changes

4 weeks ago

Italy

Italian Supreme Court Clarifies VAT Reverse Charge Penalty Notification Deadlines in 2025 Ruling

4 weeks ago

United States

Illinois – General Information Letter Comments on Taxability of GenAI Services Provided via Website or App

1 month ago

India

India Recognizes Intermediary Services as Exports Under GST, Aligning with Global Practices

1 month ago

Botswana

Botswana Parliament Passes VAT Amendment Bill to Modernize and Expand Tax Base

1 month ago

Italy

Italian Supreme Court Clarifies Double Time Limit for Sanctions in Reverse Charge VAT Cases

1 month ago

Italy

Italian Revenue Agency Clarifies VAT Reverse Charge Eligibility for Gold Materials as Finished Products

1 month ago

United Kingdom

Post-Brexit VAT Shifts: Reverse Charge and the New Digital Landscape

1 month ago

Spain

Spain Clarifies VAT Reverse Charge for Construction, Including Plumbing and Demolition Activities

1 month ago

Canada

Canada Broadens Voluntary Disclosure Program to Cover all Tax Types, including Digital and Housing Levies

1 month ago

Poland

The Ministry of Finance is planning changes in VAT – extension of joint and several liability

1 month ago

United Kingdom

When Do You Have to Charge Yourself VAT? Key Situations Explained

1 month ago

European Union

Briefing document & Podcast: ECJ C-564/15 (Farkas) – Non-application Reverse-Charge, 50% tax penalty is disproportionate

1 month ago

France

End of VAT Simplification in France for Non-EU Importers

1 month ago

Mexico

Mexico Proposes New VAT Withholding Rules for Digital Platforms in 2026 Economic Package

1 month ago

United Arab Emirates

UAE Simplifies VAT Recovery Documentation for Imported Services Under Reverse-Charge Mechanism

1 month ago

Tag - Liability (reverse charge/withholding)

Electric Vehicle Charging Abroad: VAT Treatment and Refund Eligibility for Slovak Companies

Businesses Must Choose: B2C Without VAT or B2B With VAT, Says Zhumangarin

VAT: Tax Liability, Reporting, and Accounting Rules for Goods and Services Supplies in France

ARCA Eases Requirements for VAT Withholding and Perception Exclusion Certificates for Certain Taxpayers

Key UK VAT Rules: Reverse Charge, Self-Supply, and Penalties Explained

GSTN Adds “Pending” Option for Credit Notes and ITC Reversal Declaration in IMS from October 2025

New Reverse Charge Identification Code for Logistics Sector Introduced by 2025 Budget Law

MoF Seeks Feedback on Self-Assessment for VAT Reverse Charge Taxpayers

Africa’s Withholding VAT Regimes: Benefits, Challenges, and Digital Future Evolution

Comments on ECJ C-101/24 (Xyrality) – Judgment on app stores as VAT commissionaires

Dominican Republic DGII Opens Public Consultation on VAT Withholding Rule Updates

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)

Italy’s Supreme Court Redefines Territoriality Through Substance

Italian Tax Agency Establishes Code 66 for VAT Logistics Solidarity Responsibility

Resolution on Reverse Charge in Logistics Sector: New VAT Payment Code “66” Established

Botswana to Implement VAT on Remote Services and Introduce Reverse Charge Mechanism

ViDA Risks: Key Concerns Highlighted by the European Commission

2025 Global VAT / GST Changes

Italian Supreme Court Clarifies VAT Reverse Charge Penalty Notification Deadlines in 2025 Ruling

Illinois – General Information Letter Comments on Taxability of GenAI Services Provided via Website or App

India Recognizes Intermediary Services as Exports Under GST, Aligning with Global Practices

Botswana Parliament Passes VAT Amendment Bill to Modernize and Expand Tax Base

Italian Supreme Court Clarifies Double Time Limit for Sanctions in Reverse Charge VAT Cases

Italian Revenue Agency Clarifies VAT Reverse Charge Eligibility for Gold Materials as Finished Products

Post-Brexit VAT Shifts: Reverse Charge and the New Digital Landscape

Spain Clarifies VAT Reverse Charge for Construction, Including Plumbing and Demolition Activities

Canada Broadens Voluntary Disclosure Program to Cover all Tax Types, including Digital and Housing Levies

The Ministry of Finance is planning changes in VAT – extension of joint and several liability

When Do You Have to Charge Yourself VAT? Key Situations Explained

Briefing document & Podcast: ECJ C-564/15 (Farkas) – Non-application Reverse-Charge, 50% tax penalty is disproportionate

End of VAT Simplification in France for Non-EU Importers

Mexico Proposes New VAT Withholding Rules for Digital Platforms in 2026 Economic Package

UAE Simplifies VAT Recovery Documentation for Imported Services Under Reverse-Charge Mechanism

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