Tag - Liability (reverse charge/withholding)

India

Enhancing Transparency: RCM Liability/ITC Statement Tool on GST Portal Simplifies Reporting

11 months ago

Czech Republic

Major Czech Republic VAT Updates

11 months ago

Argentina

Government eliminates withholding taxes on credit card sales to support small businesses.

11 months ago

Ukraine

How to pay VAT to non-registered taxpayers when receiving services from non-residents in Ukraine?

11 months ago

Somalia

Somalia Sales Tax Reform: Direct Deductions and Compliance Measures for Businesses

11 months ago

World

What is Input VAT and Output VAT?

11 months ago

Italy

Italian Revenue Agency Clarifies VAT Adjustment Exclusion for Pre-2015 Electricity Sales

11 months ago

South Africa

Proposed Changes to Valuable Metal Reverse Charge Regulations by National Treasury

11 months ago

Italy

December VAT to be paid by 16 January even if less than 100 euros

11 months ago

South Africa

South Africa VAT on digital services non-residents; B2B reverse charge

11 months ago

Poland

Taxpayers Embrace Split Payment: Nearly 49 Million Transactions in Six Months

11 months ago

Germany

Waiver of Tax Exemption for Services in EU with Reverse Charge Procedure – FG Hamburg Case

11 months ago

European Union

Consequences of Forgetting to Self-Assess VAT: Penalties, Risks, and Legal Challenges

11 months ago

Czech Republic

Czech VAT 2025 changes

11 months ago

European Union Germany

EC Extends Germany’s VAT Measure for Emission Allowances Trading to Combat Fraud

12 months ago

Poland

Key Elements of Split Payment in Poland in 2024: Enhancing VAT Transparency and Preventing Tax Fraud

12 months ago

Kenya

Understanding VAT Withholding Agents in Kenya: Key Points and Implications for Suppliers

12 months ago

Slovakia

Changes to VAT Act: Reverse-charge on imports for AEO license holders starting July 2025.

12 months ago

France

France Seeks Feedback on VAT Liability Rules Update for Imports: Comments Due Oct. 1

12 months ago

United Kingdom

HMRC Guidance: How to pay duties and VAT on imports from outside of the UK

12 months ago

Germany

VAT Implications for Tickets and Hospitality Services at Major Sporting Events in Germany

12 months ago

United Kingdom

Postponed Import VAT Accounting – HMRC takes a hardline on documentary requirements

12 months ago

European Union Italy

ECJ C-37/23 (Giocevi) – Order – 60% VAT refund after earthquake violates EU law

12 months ago

Italy

Italy’s VAT derogatory measures: Split payment and reverse charge extension until 2026

12 months ago

Morocco

Moroccan Tax Administration Announces New VAT Withholding Requirements

12 months ago

Bangladesh

Bangladesh Parliament Passes Finance Bill 2024 with Increased VAT on Various Goods and Services

12 months ago

Denmark

5 Major Developments in Denmark

12 months ago

European Union Germany

Germany requested authorization to EC to extend VAT liability of transfer of emission allowances

12 months ago

Germany

European Commission Proposes Germany to Continue Reverse Charge on Trading Emission Allowances

12 months ago

European Union Germany

Comments on ECJ Case C-184/23 (Finanzamt T II): Internal Supplies in VAT-Group Not Subject to VAT

12 months ago

Russia

Buyers of copper semi-finished products will become VAT tax agents from July 11, 2024.

11 July 2024

Spain

Tax implications of selling crushed plastic under the reverse charge rule – INFORMA update.

11 July 2024

Italy

Supreme Court Denies VAT Deduction for Non-Existent Transactions in Reverse Charge Deals

11 July 2024

Tag - Liability (reverse charge/withholding)

Enhancing Transparency: RCM Liability/ITC Statement Tool on GST Portal Simplifies Reporting

Major Czech Republic VAT Updates

Government eliminates withholding taxes on credit card sales to support small businesses.

How to pay VAT to non-registered taxpayers when receiving services from non-residents in Ukraine?

Somalia Sales Tax Reform: Direct Deductions and Compliance Measures for Businesses

What is Input VAT and Output VAT?

Italian Revenue Agency Clarifies VAT Adjustment Exclusion for Pre-2015 Electricity Sales

Proposed Changes to Valuable Metal Reverse Charge Regulations by National Treasury

December VAT to be paid by 16 January even if less than 100 euros

South Africa VAT on digital services non-residents; B2B reverse charge

Taxpayers Embrace Split Payment: Nearly 49 Million Transactions in Six Months

Waiver of Tax Exemption for Services in EU with Reverse Charge Procedure – FG Hamburg Case

Consequences of Forgetting to Self-Assess VAT: Penalties, Risks, and Legal Challenges

Czech VAT 2025 changes

EC Extends Germany’s VAT Measure for Emission Allowances Trading to Combat Fraud

Key Elements of Split Payment in Poland in 2024: Enhancing VAT Transparency and Preventing Tax Fraud

Understanding VAT Withholding Agents in Kenya: Key Points and Implications for Suppliers

Changes to VAT Act: Reverse-charge on imports for AEO license holders starting July 2025.

France Seeks Feedback on VAT Liability Rules Update for Imports: Comments Due Oct. 1

HMRC Guidance: How to pay duties and VAT on imports from outside of the UK

VAT Implications for Tickets and Hospitality Services at Major Sporting Events in Germany

Postponed Import VAT Accounting – HMRC takes a hardline on documentary requirements

ECJ C-37/23 (Giocevi) – Order – 60% VAT refund after earthquake violates EU law

Italy’s VAT derogatory measures: Split payment and reverse charge extension until 2026

Moroccan Tax Administration Announces New VAT Withholding Requirements

Bangladesh Parliament Passes Finance Bill 2024 with Increased VAT on Various Goods and Services

5 Major Developments in Denmark

Germany requested authorization to EC to extend VAT liability of transfer of emission allowances

European Commission Proposes Germany to Continue Reverse Charge on Trading Emission Allowances

Comments on ECJ Case C-184/23 (Finanzamt T II): Internal Supplies in VAT-Group Not Subject to VAT

Buyers of copper semi-finished products will become VAT tax agents from July 11, 2024.

Tax implications of selling crushed plastic under the reverse charge rule – INFORMA update.

Supreme Court Denies VAT Deduction for Non-Existent Transactions in Reverse Charge Deals

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