Tag - Liability (reverse charge/withholding)

United Kingdom

HMRC Updates VAT Notice 735: Domestic Reverse Charge and Electric Vehicle Charging Exemption

2 months ago

Italy

Optional Transitional VAT Regime for Logistics Sector Reflected in 2026 Italian VAT Return

2 months ago

United Kingdom

HMRC Guidance: Domestic reverse charge procedure (VAT Notice 735)

2 months ago

Spain

VAT on Auctioned Commercial Property: DGT Rules on Exemption and Reverse Charge Mechanism

2 months ago

Spain

Taxation of Non-Resident Tour Guides Providing Services to Spanish Travel Agencies and VAT Deductibility

2 months ago

Chile

Chile Implements New VAT Withholding Regime for Non-Resident Remote Sellers and Digital Platforms

2 months ago

Azerbaijan

Azerbaijan to Replace Withholding Tax with 18% VAT for Foreign E-Service Providers from August 2026

2 months ago

Portugal

Extension of Reverse-Charge Mechanism for Construction Services to All Taxable Persons in Portugal

2 months ago

Chad

Chad Finance Law 2026: Major Tax Reforms, VAT on Digital Services, New Incentives Effective January 1

2 months ago

Hungary

Hungary Proposes Reverse-Charge VAT to Curb Fraud and Stabilise Fresh Produce Sector

2 months ago

France

Versailles Court Clarifies VAT Rules for Overseas Services and Cross-Border Purchases in France

2 months ago

Peru

Peru Raises Advance VAT Withholding to 10% for High-Risk Importers Under New Decree

2 months ago

Austria European Union

EGC T-638/24 (D GmbH) – Judgment – VAT on Intra-Community Acquisitions Not Precluded by Errors

2 months ago

United Kingdom

UK Care Provider Liable for VAT Under Reverse Charge on Slovak Staff Supply, Tribunal Rules

2 months ago

European Union Romania

EU Rejects Romania’s Request for VAT Reverse Charge on Fruit and Vegetables

2 months ago

Sweden

Clarification: Reverse Charge Requirement on Intermediary Invoices in Triangular Transactions per VAT Directive

3 months ago

Mexico

Mexico Expands VAT and Tax Withholding Rules for Digital Platforms to Legal Entities from 2026

3 months ago

Italy

Incorrect VAT Reverse Charge Is Not Considered Fraudulent Declaration, Court Rules

3 months ago

Pakistan

User Manual for Sales Tax Withholding on Digitally Ordered Goods in Pakistan (Version 0.1)

3 months ago

India

GST on Mining Lease Royalty: Classification, Applicable Rate, and Reverse Charge Mechanism Clarified

3 months ago

Italy

Incorrect VAT Charge Under Reverse Charge Is Not Fraudulent Declaration, Rules Italian Supreme Court

3 months ago

Belgium

Belgium ET14000 Permit: Apply via MyMinfin (Import VAT Deferment)

3 months ago

United Arab Emirates

UAE Implements Reverse Charge Mechanism for Domestic Metal Scrap Trading from January 2026

3 months ago

Moldova

Moldova Introduces VAT Self-Assessment for Electricity and Gas Traders Under Order No. 120

3 months ago

Burkina Faso

Burkina Faso Raises VAT Withholding Tax to 30% Amid Intensified Revenue Collection Efforts

3 months ago

Italy

Optional VAT Regime in Logistics: Compatibility with Special VAT Rules for Road Hauliers and Reverse Charge

3 months ago

Bulgaria

Bulgaria tightens VAT rules on supply & install projects for foreign businesses

3 months ago

European Union

European Parliament Analysis: The Role of the Reverse Charge Mechanism in Tackling VAT Fraud

3 months ago

Slovenia

Extended Use of the Domestic Reverse Charge for Construction‑Related Services

3 months ago

European Union

European Parliamentary Research Service briefing: Evaluating the Reverse Charge to Fight Fraud

3 months ago

Chile

Chile Implements VAT Withholding for Non-Resident Sellers and Digital Platforms Effective June 2026

3 months ago

Chile

Chile Introduces Mandatory VAT Withholding by Payment Card Issuers for Non‑Resident Remote Sellers

3 months ago

Kenya

Kenya Court Clarifies VAT Liability for Non-Resident Digital Platforms as Deemed Suppliers

3 months ago

Tag - Liability (reverse charge/withholding)

HMRC Updates VAT Notice 735: Domestic Reverse Charge and Electric Vehicle Charging Exemption

Optional Transitional VAT Regime for Logistics Sector Reflected in 2026 Italian VAT Return

HMRC Guidance: Domestic reverse charge procedure (VAT Notice 735)

VAT on Auctioned Commercial Property: DGT Rules on Exemption and Reverse Charge Mechanism

Taxation of Non-Resident Tour Guides Providing Services to Spanish Travel Agencies and VAT Deductibility

Chile Implements New VAT Withholding Regime for Non-Resident Remote Sellers and Digital Platforms

Azerbaijan to Replace Withholding Tax with 18% VAT for Foreign E-Service Providers from August 2026

Extension of Reverse-Charge Mechanism for Construction Services to All Taxable Persons in Portugal

Chad Finance Law 2026: Major Tax Reforms, VAT on Digital Services, New Incentives Effective January 1

Hungary Proposes Reverse-Charge VAT to Curb Fraud and Stabilise Fresh Produce Sector

Versailles Court Clarifies VAT Rules for Overseas Services and Cross-Border Purchases in France

Peru Raises Advance VAT Withholding to 10% for High-Risk Importers Under New Decree

EGC T-638/24 (D GmbH) – Judgment – VAT on Intra-Community Acquisitions Not Precluded by Errors

UK Care Provider Liable for VAT Under Reverse Charge on Slovak Staff Supply, Tribunal Rules

EU Rejects Romania’s Request for VAT Reverse Charge on Fruit and Vegetables

Clarification: Reverse Charge Requirement on Intermediary Invoices in Triangular Transactions per VAT Directive

Mexico Expands VAT and Tax Withholding Rules for Digital Platforms to Legal Entities from 2026

Incorrect VAT Reverse Charge Is Not Considered Fraudulent Declaration, Court Rules

User Manual for Sales Tax Withholding on Digitally Ordered Goods in Pakistan (Version 0.1)

GST on Mining Lease Royalty: Classification, Applicable Rate, and Reverse Charge Mechanism Clarified

Incorrect VAT Charge Under Reverse Charge Is Not Fraudulent Declaration, Rules Italian Supreme Court

Belgium ET14000 Permit: Apply via MyMinfin (Import VAT Deferment)

UAE Implements Reverse Charge Mechanism for Domestic Metal Scrap Trading from January 2026

Moldova Introduces VAT Self-Assessment for Electricity and Gas Traders Under Order No. 120

Burkina Faso Raises VAT Withholding Tax to 30% Amid Intensified Revenue Collection Efforts

Optional VAT Regime in Logistics: Compatibility with Special VAT Rules for Road Hauliers and Reverse Charge

Bulgaria tightens VAT rules on supply & install projects for foreign businesses

European Parliament Analysis: The Role of the Reverse Charge Mechanism in Tackling VAT Fraud

Extended Use of the Domestic Reverse Charge for Construction‑Related Services

European Parliamentary Research Service briefing: Evaluating the Reverse Charge to Fight Fraud

Chile Implements VAT Withholding for Non-Resident Sellers and Digital Platforms Effective June 2026

Chile Introduces Mandatory VAT Withholding by Payment Card Issuers for Non‑Resident Remote Sellers

Kenya Court Clarifies VAT Liability for Non-Resident Digital Platforms as Deemed Suppliers

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