Tag - Liability (reverse charge/withholding)

Canada

Canada’s Budget 2025 Targets GST/HST Carousel Fraud with Reverse Charge Mechanism

5 days ago

Netherlands

NOB Criticizes New ViDA VAT Rules for Unnecessary Complexity and Implementation Delays

1 week ago

Netherlands

NOB Criticizes New ViDA VAT Reverse Charge Rules as Unnecessarily Complex for Dutch Businesses

1 week ago

Ireland

European Parliament Hearing: Evaluating VAT Reverse Charge Mechanism and EU Corporate Tax Policy

1 week ago

I Love Brazil

Brazil

Brazil Overhauls Indirect Tax System with New Dual VAT (CBS/IBS)

1 week ago

I Love The Netherlands

Netherlands

Overall management of renovations leads to VAT self-buildership

2 weeks ago

Bulgaria

Bulgaria Updates VAT Rules for Goods Supplied with Installation Effective January 2026

3 weeks ago

Netherlands

General Supervision Trumps Outsourcing: BV Qualifies as Own Constructor for VAT Reverse Charge Scheme

3 weeks ago

I Love The Netherlands

Netherlands

VAT reverse charge mechanism and owner-buildership: overall management prevails over full outsourcing

3 weeks ago

India

No Reverse Charge Demand if Service Provider Has Fully Paid Service Tax: CESTAT Hyderabad

3 weeks ago

Chile

Chile: 10% Withholding Tax Applies to Argentine Technical Advisory Services Under Tax Treaty, No VAT

3 weeks ago

Netherlands

VAT Zero Rate, Reverse Charge, Input Tax Deduction, and Penalty Dispute for Wholesale Trader 2018-2019

3 weeks ago

Austria

Reverse Charge in Construction Services: Input Tax Deduction and Refund Claims in Case of Incorrect VAT

4 weeks ago

Canada

Spring 2026 Economic Update: Carney Reaffirms Tax Measures and New GST/HST Rules

4 weeks ago

Netherlands

VAT corrections maintained: burden of proof zero rate, cocoa sweeping and carousel fraud

4 weeks ago

Burkina Faso

New 30% VAT Withholding Requirement for Exporters, Large Enterprises, and Public Entities from 2026

1 month ago

Bulgaria

Bulgaria Ends Reverse Charge for Goods with Installation: Foreign Suppliers Now Liable for VAT

1 month ago

United Arab Emirates

UAE VAT Update: Self-Invoicing Abolished for Imported Services—What Businesses Must Do Now

1 month ago

Bulgaria

Bulgaria Abolishes Reverse Charge: EU Suppliers Must Register and Charge VAT on Installations from 2026

1 month ago

I Love The Netherlands

Netherlands

Knowledge group position: VAT reverse charge mechanism applicable to contractor activities

1 month ago

Netherlands

Scope of Reverse-Charge Scheme for Subcontracted Agricultural Work on Immovable Property by Contractors

1 month ago

Denmark

Reverse Charge VAT Applies to Domestic Electricity Supply to Taxable Resellers, Not End Users

1 month ago

Chile

Adjustment of VAT Subject Change List for Foreign Taxpayers, Effective January 1 to December 31, 2026

1 month ago

Denmark

Reverse Charge VAT Applies to Domestic Electricity Supply to Taxable Resellers, Not End Users

1 month ago

Denmark

Reverse Charge VAT Applies to Domestic Electricity Supply to Taxable Resellers, Not End Users

1 month ago

France

VAT Reverse Charge on Construction‑Related Services Requires Proof of Subcontracting

2 months ago

Hungary

Hungary

Hungary Clarifies VAT Reverse Charge Rules for Construction and Installation Services

2 months ago

Kenya

Kenyan Tribunal Bars KRA From Withholding VAT Credits During Tax Disputes, Easing Cash Flow Strain

2 months ago

European Union

EU Parliament Reconsiders VAT Reverse Charge Amid Fraud Concerns and Digital Reporting Advances

2 months ago

Slovakia

Slovakia Plans Major Expansion of Domestic VAT Reverse Charge to High-Risk B2B Services

2 months ago

I Love Slovakia

Slovakia

Parliament Considers Bills on VAT Registration Threshold Increases and Domestic Reverse Charge Extension

2 months ago

World

Understanding the Reverse Charge Mechanism: VAT Liability, Compliance, and Key Application Scenarios

2 months ago

European Union

Can the EU Reverse Charge Mechanism Effectively Combat MTIC VAT Fraud Beyond 2026?

2 months ago

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