Tag - Liability (reverse charge/withholding)

Poland

Amendment of Tax Ordinance: Alignment with EU Law on Third-Party Liability for Tax Arrears

2 months ago

Kazakhstan

Kazakhstan Lists Imported Goods Eligible for VAT Offset Method

2 months ago

Ukraine

VAT Implications for Individuals Receiving Electronic Services from Non-Residents in Ukraine

2 months ago

United Arab Emirates

UAE Announces Major VAT Amendments Effective January 2026, Introducing New Compliance and Refund Rules

2 months ago

Bulgaria

Bulgaria Requires Foreign Suppliers to Register for VAT on Supply and Install Contracts from 2026

2 months ago

United Arab Emirates

UAE Amends VAT Law: Reverse Charge, Input Tax Denial, Five-Year Cap, and Limitation Changes

2 months ago

China

China’s New VAT Law: Key Implementation Rules and Impacts for Foreign-Invested Enterprises

2 months ago

Argentina

Argentina Updates VAT Withholding Rules and Reporting Frequency for Digital Platforms Effective December 2025

2 months ago

United Arab Emirates

UAE Implements Reverse Charge VAT Mechanism for Scrap-Metal Trading Effective January 2026

2 months ago

Morocco

Morocco Introduces Gradual VAT Withholding at Source for Large Firms Starting July 2026

2 months ago

Chile

Chile Clarifies VAT and Income Tax Rules for Foreign Service Providers Under Tax Treaties

2 months ago

European Union

Briefing document & Podcast: EU VAT Directive 2006/112/EC Explained: ”Accounting” (Art. 241-249)

2 months ago

European Union

Briefing document & Podcast: EU VAT Directive 2006/112/EC Explained: ”Liability to pay VAT” (Art. 192a -212)

2 months ago

Chile

Chile Updates 2026 VAT Withholding List for Foreign Digital Service Providers and Payment Intermediaries

2 months ago

Chile

Chile Updates 2026 VAT Withholding Rules for Foreign Digital Service Providers and Platforms

2 months ago

Chile

Tax Authority Clarifies VAT Rules for Foreign Software Installation Services

2 months ago

United Kingdom

Navigating Cross-Border VAT: Compliance Essentials for Gibraltar’s Digital Economy and B2B/B2C Risks

2 months ago

Russia

Russia Approves 2026 VAT Lists for Cable, Wire, and Copper Semi-Finished Product Manufacturers

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 – ECJ C-331/23: Joint and Several VAT Liability and Non Bis in Idem Principle

2 months ago

Morocco

2026 Finance Act: Mandatory VAT Reverse Charge Targets Informal Economy and Industrial Waste Trade

2 months ago

United Arab Emirates

UAE VAT Law: Key Changes and New Guidelines Effective January 1, 2026

3 months ago

Portugal

Tax Incentives and VAT Reforms to Boost Housing Supply and Affordable Rentals under Law No. 47/XVII

3 months ago

Argentina

Argentina Expands VAT Withholding Rules for Digital Platforms and Ride-Sharing Service Providers

3 months ago

European Union

Comments on ECJ C-121/24: Joint and several liability for a non-existent entity

3 months ago

United Arab Emirates

UAE Implements Reverse Charge VAT Mechanism for Scrap-Metal Trading Effective January 2026

3 months ago

United Arab Emirates

UAE Implements Reverse Charge VAT Mechanism for Scrap Metal Trading Effective January 2026

3 months ago

United Arab Emirates

UAE Introduces Major VAT Law Amendments Effective January 2026: Key Changes for Businesses

3 months ago

Mexico

Mexico Expands Digital Platform Tax Withholding to B2B and Cross-Border Sales in 2026

3 months ago

Croatia

Croatia Amends VAT Act: New Filing Deadlines, Invoice Rules, and Reporting Requirements Effective 2026

3 months ago

South Korea

South Korea Issues 2025 Tax Guide: Start-Up Relief, VAT Changes, and Electronic Donation Receipts

3 months ago

Argentina

Argentina 2025: Updated VAT Withholding Rules for Digital Platform Sellers and Thresholds

3 months ago

Netherlands

Knowledge group: rental of solar roof project does not qualify as rental of immovable property

3 months ago

Tag - Liability (reverse charge/withholding)

Amendment of Tax Ordinance: Alignment with EU Law on Third-Party Liability for Tax Arrears

Kazakhstan Lists Imported Goods Eligible for VAT Offset Method

VAT Implications for Individuals Receiving Electronic Services from Non-Residents in Ukraine

UAE Announces Major VAT Amendments Effective January 2026, Introducing New Compliance and Refund Rules

Bulgaria Requires Foreign Suppliers to Register for VAT on Supply and Install Contracts from 2026

UAE Amends VAT Law: Reverse Charge, Input Tax Denial, Five-Year Cap, and Limitation Changes

China’s New VAT Law: Key Implementation Rules and Impacts for Foreign-Invested Enterprises

Argentina Updates VAT Withholding Rules and Reporting Frequency for Digital Platforms Effective December 2025

UAE Implements Reverse Charge VAT Mechanism for Scrap-Metal Trading Effective January 2026

Morocco Introduces Gradual VAT Withholding at Source for Large Firms Starting July 2026

Chile Clarifies VAT and Income Tax Rules for Foreign Service Providers Under Tax Treaties

Briefing document & Podcast: EU VAT Directive 2006/112/EC Explained: ”Accounting” (Art. 241-249)

Briefing document & Podcast: EU VAT Directive 2006/112/EC Explained: ”Liability to pay VAT” (Art. 192a -212)

Chile Updates 2026 VAT Withholding List for Foreign Digital Service Providers and Payment Intermediaries

Chile Updates 2026 VAT Withholding Rules for Foreign Digital Service Providers and Platforms

Tax Authority Clarifies VAT Rules for Foreign Software Installation Services

Navigating Cross-Border VAT: Compliance Essentials for Gibraltar’s Digital Economy and B2B/B2C Risks

Russia Approves 2026 VAT Lists for Cable, Wire, and Copper Semi-Finished Product Manufacturers

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

Briefing document & Podcast – ECJ C-331/23: Joint and Several VAT Liability and Non Bis in Idem Principle

2026 Finance Act: Mandatory VAT Reverse Charge Targets Informal Economy and Industrial Waste Trade

UAE VAT Law: Key Changes and New Guidelines Effective January 1, 2026

Tax Incentives and VAT Reforms to Boost Housing Supply and Affordable Rentals under Law No. 47/XVII

Argentina Expands VAT Withholding Rules for Digital Platforms and Ride-Sharing Service Providers

Comments on ECJ C-121/24: Joint and several liability for a non-existent entity

UAE Implements Reverse Charge VAT Mechanism for Scrap-Metal Trading Effective January 2026

UAE Implements Reverse Charge VAT Mechanism for Scrap Metal Trading Effective January 2026

UAE Introduces Major VAT Law Amendments Effective January 2026: Key Changes for Businesses

Mexico Expands Digital Platform Tax Withholding to B2B and Cross-Border Sales in 2026

Croatia Amends VAT Act: New Filing Deadlines, Invoice Rules, and Reporting Requirements Effective 2026

South Korea Issues 2025 Tax Guide: Start-Up Relief, VAT Changes, and Electronic Donation Receipts

Argentina 2025: Updated VAT Withholding Rules for Digital Platform Sellers and Thresholds

Knowledge group: rental of solar roof project does not qualify as rental of immovable property

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