Tag - Liability (reverse charge/withholding)

United Arab Emirates

Understanding VAT Treatment on Gold Making Charges in the UAE

20 May 2024

Netherlands

RB answers additional questions on UBD in VAT-reversed situations.

17 May 2024

China

STA Circular: Rules for Reverse Invoicing in Resource Recycling Companies

08 May 2024

Mexico

VAT Implications for Nearshoring in Mexico: Recent Rulings and Controversies Explained

08 May 2024

Ecuador

Ecuador Updates VAT Credit Refund Procedures in Relation to Withholding at Source

07 May 2024

Poland

Acceptance protocol and the moment when the VAT obligation arises for the provision of the service

06 May 2024

Greece

Greece Proposes Domestic Reverse Charge for Construction Services to Combat VAT Fraud

02 May 2024

Netherlands

Tax authorities answer additional questions on UBD in VAT reverse charge situations, April 30, 2024

01 May 2024

European Union Poland

VAT Split Payment Mechanism Upheld by Advocate General in Insolvency Case

01 May 2024

Ecuador

Ecuador Tax Agency Updates Procedures for VAT Withholding Refund Requests

30 April 2024

Germany

Reverse Charge: Proof of Recipient’s Entrepreneurial Status Without VAT ID Number – BFH Decision

30 April 2024

Netherlands

Deducted VAT due due to non-payment

30 April 2024

Poland

How to settle VAT and CIT on the purchase of CO2 emission rights in reverse charge mechanism

23 April 2024

China

China Implements Tax Reverse Charge to Boost Recycling Efforts in Industrial Sector

21 April 2024

Slovakia

Slovakia Proposes Anti-Fraud Measures to Close VAT Gap: Changes in VAT Deductions and Investment Property

18 April 2024

China

China Implements VAT Reverse Charge for Scrap Dealers to Combat Tax Evasion

18 April 2024

China

China’s New ‘Reverse Invoice’ Scheme to Benefit Recycling Sector and Small-Scale Sellers

18 April 2024

China

Thailand to Implement VAT Reverse Charge Scheme for Scrap Metal Industry

18 April 2024

Czech Republic

VAT Act Amendment Effective from 1 January 2025: Ministry of Finance Updates and Changes

17 April 2024

European Union Poland

ECJ: Restrictions on Transfer of Funds in VAT Account: Insolvency Administrator’s Dilemma under Split Payment Mechanism

16 April 2024

Germany

Reverse-Charge Procedure: VAT ID Not Required for § 13b UStG – Commentary on BFH 31.01.2024 Ruling

16 April 2024

Greece

Greece B2B construction VAT reverse charge 2025

16 April 2024

Greece

2025 Greece B2B Construction VAT Reverse Charge: Fighting Fraud

15 April 2024

China

Tax authorities clarify the introduction of reverse invoicing, to be implemented by April 30th

14 April 2024

United Kingdom

Top 5 VAT Management Tips for Financial Services Businesses: Exemptions, Recovery, Reverse Charge, Grouping.

14 April 2024

United Arab Emirates

Decoding VAT: How Businesses in UAE can Strategize for VAT Efficiency

13 April 2024

European Union

Tax authorities closer to victory in split payment dispute with bankrupt companies

12 April 2024

China

China Implements Tax Reverse Charge to Boost Recycling Efforts

10 April 2024

Bulgaria European Union

ECJ C-121/24 (Vaniz) – AG Opinion – Legal Considerations of Joint and Several Liability for VAT Debts After the Principal Debtor Ceases to Exist

09 April 2024

Germany

German Court Rejects VAT ID Requirement in B2B Services

08 April 2024

European Union

Summary of ECJ C-442/22 (P Sp. z o.o.) – Judgment – Employee who issued empty invoice is responsible to report them

08 April 2024

Belgium Czech Republic France Greece Poland Switzerland Turkey United Kingdom

Taxback International Team Global VAT Guide: March 2024

05 April 2024

Germany

Shift of Tax Liability to Recipient: Requirements – BFH Decision

04 April 2024

Tag - Liability (reverse charge/withholding)

Understanding VAT Treatment on Gold Making Charges in the UAE

RB answers additional questions on UBD in VAT-reversed situations.

STA Circular: Rules for Reverse Invoicing in Resource Recycling Companies

VAT Implications for Nearshoring in Mexico: Recent Rulings and Controversies Explained

Ecuador Updates VAT Credit Refund Procedures in Relation to Withholding at Source

Acceptance protocol and the moment when the VAT obligation arises for the provision of the service

Greece Proposes Domestic Reverse Charge for Construction Services to Combat VAT Fraud

Tax authorities answer additional questions on UBD in VAT reverse charge situations, April 30, 2024

VAT Split Payment Mechanism Upheld by Advocate General in Insolvency Case

Ecuador Tax Agency Updates Procedures for VAT Withholding Refund Requests

Reverse Charge: Proof of Recipient’s Entrepreneurial Status Without VAT ID Number – BFH Decision

Deducted VAT due due to non-payment

How to settle VAT and CIT on the purchase of CO2 emission rights in reverse charge mechanism

China Implements Tax Reverse Charge to Boost Recycling Efforts in Industrial Sector

Slovakia Proposes Anti-Fraud Measures to Close VAT Gap: Changes in VAT Deductions and Investment Property

China Implements VAT Reverse Charge for Scrap Dealers to Combat Tax Evasion

China’s New ‘Reverse Invoice’ Scheme to Benefit Recycling Sector and Small-Scale Sellers

Thailand to Implement VAT Reverse Charge Scheme for Scrap Metal Industry

VAT Act Amendment Effective from 1 January 2025: Ministry of Finance Updates and Changes

ECJ: Restrictions on Transfer of Funds in VAT Account: Insolvency Administrator’s Dilemma under Split Payment Mechanism

Reverse-Charge Procedure: VAT ID Not Required for § 13b UStG – Commentary on BFH 31.01.2024 Ruling

Greece B2B construction VAT reverse charge 2025

2025 Greece B2B Construction VAT Reverse Charge: Fighting Fraud

Tax authorities clarify the introduction of reverse invoicing, to be implemented by April 30th

Top 5 VAT Management Tips for Financial Services Businesses: Exemptions, Recovery, Reverse Charge, Grouping.

Decoding VAT: How Businesses in UAE can Strategize for VAT Efficiency

Tax authorities closer to victory in split payment dispute with bankrupt companies

China Implements Tax Reverse Charge to Boost Recycling Efforts

ECJ C-121/24 (Vaniz) – AG Opinion – Legal Considerations of Joint and Several Liability for VAT Debts After the Principal Debtor Ceases to Exist

German Court Rejects VAT ID Requirement in B2B Services

Summary of ECJ C-442/22 (P Sp. z o.o.) – Judgment – Employee who issued empty invoice is responsible to report them

Taxback International Team Global VAT Guide: March 2024

Shift of Tax Liability to Recipient: Requirements – BFH Decision

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