Tag - Liability (reverse charge/withholding)

Slovakia

Slovakia’s New VAT Reverse Charge Rules: Effective January 2025, Guidance Issued May 2025

1 month ago

Vietnam

New VAT Withholding and Payment Mechanism for E-Commerce Sellers Effective July 2025

1 month ago

Zambia

Zambia Revenue Authority Suspends Withholding VAT Due to Successful Smart Invoice System Implementation

1 month ago

France

Paris Court Upholds Reverse Charge VAT for Foreign Services to French Taxable Persons

1 month ago

Netherlands

Safety first, with VAT!

2 months ago

Italy

VAT warehouse and consignment stock in Italy

2 months ago

Italy

VAT Treatment for Habitual Exporters in Italy

2 months ago

Italy

Import VAT is considered a Customs Duty

2 months ago

World

Reverse Charge VAT for B2B Digital Services Explained

2 months ago

Italy

New VAT Rules: Reverse Charge Expansion, Split Payment Exemption, Extended Payment Deadlines Effective June 2025

2 months ago

Colombia

Colombian Court Clarifies VAT Withholding Rules for Foreign Service Providers and Large Taxpayers

2 months ago

United Arab Emirates

UAE Clarifies VAT Recovery on SWIFT Messages for Financial Institutions Using Reverse Charge Mechanism

2 months ago

European Union

Comments on ECJ C-276/24: Joint and several liability for VAT in addition to refusal to deduct VAT not contrary to EU law

2 months ago

European Union

How to Avoid Prefinancing VAT on Importation of Goods in the EU

2 months ago

Belgium

Postponed accounting system for Import VAT in Belgium

2 months ago

United Kingdom

Are You Maximizing Your Benefits from Import VAT Deferral?

2 months ago

European Union Greece

General Court VAT T-356/25 (Rapera) – Questions – Liability of tax representatives for VAT without direct involvement

2 months ago

Saudi Arabia

Tax Amnesty Scheme Extended Through December 31, 2025

2 months ago

United Arab Emirates

Reverse Charge Mechanism (RCM) in UAE VAT: A Complete Guide

2 months ago

Tanzania

Tanzania’s 2025 Finance Act: New VAT Rates and Withholding Rules Implemented

2 months ago

Germany Spain

Challenges in Cross-Border VAT Compliance: Navigating EU and German Installation Supply Rules

2 months ago

European Union

Roadtrip through ECJ Cases – Focus on “Liability to pay VAT – Jointly and severally liability of the payment of VAT” (Art. 205)

2 months ago

European Union

Briefing document & Podcast C-276/24 (KONREO) – VAT Fraud, Joint Liability, and Deduction Denial

2 months ago

Czech Republic European Union

ECJ C-276/24 (KONREO) – Judgment – Customer liable to pay VAT even after deduction rights are refused in case of fraud

2 months ago

Kenya

Kenya’s Withholding VAT: Challenges, Reforms, and Impact on Revenue and Business Cash Flow

2 months ago

Italy

Transitional VAT Regime Issues for Training Services Provided to Employment Agencies

2 months ago

France

French Court Ruling: Reverse Charge VAT Obligation for Services from Foreign Providers, June 2025

2 months ago

European Union

EU VAT in the Digital Age update

2 months ago

Portugal

Portugal Rolls Out Automated VAT Return System for Domestic Taxpayers

2 months ago

Singapore

Singapore Revises GST e-Tax Guides on Prospective Registration and Gross Margin Scheme

2 months ago

European Union

EU VAT Reform Timeline: Key Developments from 2025 to 2035

2 months ago

European Union

EU ViDA Digital Reporting and E-Invoicing Requirements Set for July 2030 Implementation

2 months ago

Russia

New VAT Payment Rules for Copper Semifinished Products Effective from July 1, 2025

2 months ago

Tag - Liability (reverse charge/withholding)

Slovakia’s New VAT Reverse Charge Rules: Effective January 2025, Guidance Issued May 2025

New VAT Withholding and Payment Mechanism for E-Commerce Sellers Effective July 2025

Zambia Revenue Authority Suspends Withholding VAT Due to Successful Smart Invoice System Implementation

Paris Court Upholds Reverse Charge VAT for Foreign Services to French Taxable Persons

Safety first, with VAT!

VAT warehouse and consignment stock in Italy

VAT Treatment for Habitual Exporters in Italy

Import VAT is considered a Customs Duty

Reverse Charge VAT for B2B Digital Services Explained

New VAT Rules: Reverse Charge Expansion, Split Payment Exemption, Extended Payment Deadlines Effective June 2025

Colombian Court Clarifies VAT Withholding Rules for Foreign Service Providers and Large Taxpayers

UAE Clarifies VAT Recovery on SWIFT Messages for Financial Institutions Using Reverse Charge Mechanism

Comments on ECJ C-276/24: Joint and several liability for VAT in addition to refusal to deduct VAT not contrary to EU law

How to Avoid Prefinancing VAT on Importation of Goods in the EU

Postponed accounting system for Import VAT in Belgium

Are You Maximizing Your Benefits from Import VAT Deferral?

General Court VAT T-356/25 (Rapera) – Questions – Liability of tax representatives for VAT without direct involvement

Tax Amnesty Scheme Extended Through December 31, 2025

Reverse Charge Mechanism (RCM) in UAE VAT: A Complete Guide

Tanzania’s 2025 Finance Act: New VAT Rates and Withholding Rules Implemented

Challenges in Cross-Border VAT Compliance: Navigating EU and German Installation Supply Rules

Roadtrip through ECJ Cases – Focus on “Liability to pay VAT – Jointly and severally liability of the payment of VAT” (Art. 205)

Briefing document & Podcast C-276/24 (KONREO) – VAT Fraud, Joint Liability, and Deduction Denial

ECJ C-276/24 (KONREO) – Judgment – Customer liable to pay VAT even after deduction rights are refused in case of fraud

Kenya’s Withholding VAT: Challenges, Reforms, and Impact on Revenue and Business Cash Flow

Transitional VAT Regime Issues for Training Services Provided to Employment Agencies

French Court Ruling: Reverse Charge VAT Obligation for Services from Foreign Providers, June 2025

EU VAT in the Digital Age update

Portugal Rolls Out Automated VAT Return System for Domestic Taxpayers

Singapore Revises GST e-Tax Guides on Prospective Registration and Gross Margin Scheme

EU VAT Reform Timeline: Key Developments from 2025 to 2035

EU ViDA Digital Reporting and E-Invoicing Requirements Set for July 2030 Implementation

New VAT Payment Rules for Copper Semifinished Products Effective from July 1, 2025

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