Tag - Liability (reverse charge/withholding)

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

Mexico

Mexican Finance Ministry Proposes 8% VAT Withholding for 2026 Economic Package, Effective January 1

1 month ago

European Union

EU VAT for Remote Sellers

1 month ago

European Union

Comments on ECJ C-121/24: Non-payment of declared VAT does not constitute VAT fraud

1 month ago

Nigeria

Nigeria to Enforce VAT on Non-Resident Digital Services from 2026

2 months ago

Norway

Norwegian Tax Appeals Board Rules VAT Applies to Imported Services in Banking Sector

2 months ago

Sri Lanka

Sri Lanka Abolishes SVAT, Reinstates Traditional VAT with New Risk-Based Refund System

2 months ago

Poland

Clarification of Management Board Liability for Tax Arrears

2 months ago

United States

Arkansas Rules Online Platforms Must Collect Sales Tax for Both Virtual and In-Person Events

2 months ago

Indonesia

New Regulation PER-12/2025 Aligns with PMK-81, Updates VAT Collection and Self-Assessment Rules

2 months ago

Bulgaria European Union

ECJ C-121/24 (Vaniz) – AG Opinion – Joint VAT liability requires existing debtor; no liability post-liquidation

2 months ago

Singapore

IRAS Updates GST Guide for Businesses: Key Changes and New Self-Assessment Requirements

2 months ago

Poland

Understanding Board Member Accountability for Tax Arrears

2 months ago

Italy

New VAT Compliance Regime: Client Responsible for VAT Payment in Logistics Sector

2 months ago

Italy

New Optional VAT Rule for Logistics and Transport Services Ahead of Reverse Charge Introduction

2 months ago

Italy

New Optional VAT Rule for Logistics and Transport Services Ahead of Reverse Charge Introduction

2 months ago

Italy

New VAT Compliance Regime: Client Responsible for VAT Payment in Logistics Sector

2 months ago

Bulgaria European Union

General Court VAT Case T-308/25 (Direktsia „Obzhalvane i danachno-osiguritelna praktika“ – Plovdiv) – Order – Proceedings stayed pending CJEU decision in C-121/24

2 months ago

Botswana

Botswana Expanding VAT Tax Base to Include Digital (Remote) Services

2 months ago

Botswana

Botswana Proposes VAT Bill to Tax Non-Resident Digital Services and Modernize Compliance

2 months ago

European Union

2025 Global VAT / GST Changes

2 months ago

Romania

Romania Extends Reverse Charge Mechanism to Wholesale Fruit and Vegetable Markets, Eliminating B2B VAT Payments

2 months ago

Pakistan

Pakistan Introduces Withholding Tax on Domestic Digital Sales via Online Marketplaces

2 months ago

Netherlands

Limited scope of reverse charge VAT for facilitating services

2 months ago

European Union

ECJ VAT Cases – Link to the relevant article in the EU VAT Directive 2006/112/EC

2 months ago

Ethiopia

Study Proposes Extending VAT Withholding to Private Companies to Boost Ethiopia’s Tax Revenue

2 months ago

Venezuela

Venezuela Suspends VAT Exemptions, Designates Special Taxpayers as Withholding Agents in New Decrees

2 months ago

United Kingdom

Navigating International VAT: Essential Guide for DJs and Musicians Performing Abroad

3 months ago

Kenya

Understanding VAT on Imported Services in Kenya: Compliance and Reverse Charge Mechanism Explained

3 months ago

Venezuela

Venezuela Updates VAT Exemptions and Designates New VAT Withholding Agents in 2025 Guidance

3 months ago

Tag - Liability (reverse charge/withholding)

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

Mexican Finance Ministry Proposes 8% VAT Withholding for 2026 Economic Package, Effective January 1

FINTUA Global VAT Guide for September 2025

EU VAT for Remote Sellers

Comments on ECJ C-121/24: Non-payment of declared VAT does not constitute VAT fraud

Nigeria to Enforce VAT on Non-Resident Digital Services from 2026

Norwegian Tax Appeals Board Rules VAT Applies to Imported Services in Banking Sector

Sri Lanka Abolishes SVAT, Reinstates Traditional VAT with New Risk-Based Refund System

Clarification of Management Board Liability for Tax Arrears

Arkansas Rules Online Platforms Must Collect Sales Tax for Both Virtual and In-Person Events

New Regulation PER-12/2025 Aligns with PMK-81, Updates VAT Collection and Self-Assessment Rules

ECJ C-121/24 (Vaniz) – AG Opinion – Joint VAT liability requires existing debtor; no liability post-liquidation

IRAS Updates GST Guide for Businesses: Key Changes and New Self-Assessment Requirements

Understanding Board Member Accountability for Tax Arrears

New VAT Compliance Regime: Client Responsible for VAT Payment in Logistics Sector

New Optional VAT Rule for Logistics and Transport Services Ahead of Reverse Charge Introduction

New Optional VAT Rule for Logistics and Transport Services Ahead of Reverse Charge Introduction

New VAT Compliance Regime: Client Responsible for VAT Payment in Logistics Sector

General Court VAT Case T-308/25 (Direktsia „Obzhalvane i danachno-osiguritelna praktika“ – Plovdiv) – Order – Proceedings stayed pending CJEU decision in C-121/24

Botswana Expanding VAT Tax Base to Include Digital (Remote) Services

Botswana Proposes VAT Bill to Tax Non-Resident Digital Services and Modernize Compliance

2025 Global VAT / GST Changes

Romania Extends Reverse Charge Mechanism to Wholesale Fruit and Vegetable Markets, Eliminating B2B VAT Payments

Pakistan Introduces Withholding Tax on Domestic Digital Sales via Online Marketplaces

Limited scope of reverse charge VAT for facilitating services

ECJ VAT Cases – Link to the relevant article in the EU VAT Directive 2006/112/EC

Study Proposes Extending VAT Withholding to Private Companies to Boost Ethiopia’s Tax Revenue

Venezuela Suspends VAT Exemptions, Designates Special Taxpayers as Withholding Agents in New Decrees

Navigating International VAT: Essential Guide for DJs and Musicians Performing Abroad

Understanding VAT on Imported Services in Kenya: Compliance and Reverse Charge Mechanism Explained

Venezuela Updates VAT Exemptions and Designates New VAT Withholding Agents in 2025 Guidance

Advertisements:

Contact:

Support & Info

Sign up for our newsletter