Tag - Liability

Latvia

European Council: Latvia May Continue Applying Reverse Charge Mechanism to Timber Supplies

3 days 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 days ago

Bulgaria European Union

Flashback on ECJ Cases – C-643/11 (LVK) – VAT is due whether or not a taxable transaction has actually been performed

3 days ago

Italy

Tax Authorities Confirm Application of Reverse Charge Mechanism to Supplies of Game Consoles, Tablet PCs and Laptops

3 days ago

France

Transition period on new import reverse charge in France

5 days ago

France

Management and collection of import VAT has been transferred to the Direction générale des Finances publiques

5 days ago

Slovenia

Introduction of reverse charge on supplies made by non-established companies starting January 2022

6 days ago

European Union

EU definitive VAT system lives?

2 weeks ago

Slovakia

Portal including notified bank accounts of taxpayers

3 weeks ago

France

Budget law 2022: VAT & Customs measures

3 weeks ago

Slovenia

Slovenia introduces mandated domestic reverse charge

4 weeks ago

Austria European Union

ECJ C-641/21 (Climate Corporation Emissions Trading GmbH) – Questions – Place of supply rules in case of VAT evasion

1 month ago

Italy

Italian annual VAT prepayment

1 month ago

France

Upcoming import VAT reverse-charge: a cash-flow advantage

1 month ago

Italy

The “reverse charge” mechanism applicable to the sale of electronic products – recent clarifications from the Italian tax authorities

1 month ago

Belgium

Belgian annual VAT prepayments abolished starting 2021

1 month ago

France

France implements automatic reverse charge for import VAT as of 1 January 2022

1 month ago

Ukraine

How to draw up a tax invoice by a VAT payer when receiving services from a non-resident in the customs territory of Ukraine

1 month ago

France

From January 1, 2022, reverse charge on import VAT becomes mandatory and automatic

1 month ago

France

France Changes the Game for E-Commerce Importers: New import VAT deferment scheme

1 month ago

France

Mandatory import VAT deferral: VAT reporting/payment delayed and import VAT pre-filled on VAT return by the 14th day of the month

2 months ago

European Union

Importation of goods – How to avoid the prefinancing of VAT? Overview per EU country

2 months ago

United Kingdom

UK continues to explore VAT split payments on foreign e-commerce

2 months ago

France

Changes to import VAT in France come into effect January 1, 2022

2 months ago

United Kingdom

UK explores VAT split payments by payment service providers on ecommerce trade by non-resident sellers

2 months ago

Belgium

Reverse charge mechanism: how to apply it?

2 months ago

United Kingdom

HMRC Guidance: Tell HMRC about an underpayment of Customs Duty or import VAT

2 months ago

United Kingdom

HMRC Guidance: Agent Update: issue 90

2 months ago

Bulgaria European Union

Flashback on ECJ Cases – C-572/11 (Menidzherski biznes reshenia) – No VAT deduction if transaction did not take place

2 months ago

Poland

VAT Split Payment – 20 things that you have to know

2 months ago

Uganda

What the re-introduction of withholding VAT means for your business

2 months ago

France

France simplifies Deferred VAT Accounting on import VAT

2 months ago

China

China VAT on foreign digital services

2 months ago

Tag - Liability

European Council: Latvia May Continue Applying Reverse Charge Mechanism to Timber Supplies

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)

Flashback on ECJ Cases – C-643/11 (LVK) – VAT is due whether or not a taxable transaction has actually been performed

Tax Authorities Confirm Application of Reverse Charge Mechanism to Supplies of Game Consoles, Tablet PCs and Laptops

Transition period on new import reverse charge in France

Management and collection of import VAT has been transferred to the Direction générale des Finances publiques

Introduction of reverse charge on supplies made by non-established companies starting January 2022

EU definitive VAT system lives?

Portal including notified bank accounts of taxpayers

Budget law 2022: VAT & Customs measures

Slovenia introduces mandated domestic reverse charge

ECJ C-641/21 (Climate Corporation Emissions Trading GmbH) – Questions – Place of supply rules in case of VAT evasion

Italian annual VAT prepayment

Upcoming import VAT reverse-charge: a cash-flow advantage

The “reverse charge” mechanism applicable to the sale of electronic products – recent clarifications from the Italian tax authorities

Belgian annual VAT prepayments abolished starting 2021

France implements automatic reverse charge for import VAT as of 1 January 2022

How to draw up a tax invoice by a VAT payer when receiving services from a non-resident in the customs territory of Ukraine

From January 1, 2022, reverse charge on import VAT becomes mandatory and automatic

France Changes the Game for E-Commerce Importers: New import VAT deferment scheme

Mandatory import VAT deferral: VAT reporting/payment delayed and import VAT pre-filled on VAT return by the 14th day of the month

Importation of goods – How to avoid the prefinancing of VAT? Overview per EU country

UK continues to explore VAT split payments on foreign e-commerce

Changes to import VAT in France come into effect January 1, 2022

UK explores VAT split payments by payment service providers on ecommerce trade by non-resident sellers

Reverse charge mechanism: how to apply it?

HMRC Guidance: Tell HMRC about an underpayment of Customs Duty or import VAT

HMRC Guidance: Agent Update: issue 90

Flashback on ECJ Cases – C-572/11 (Menidzherski biznes reshenia) – No VAT deduction if transaction did not take place

VAT Split Payment – 20 things that you have to know

What the re-introduction of withholding VAT means for your business

France simplifies Deferred VAT Accounting on import VAT

China VAT on foreign digital services

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