Tag - Liability (reverse charge/withholding)

Italy

Fiscal Decree Removes Requirement for Predominant Use of Labor at Client’s Premises

3 weeks ago

Vietnam

New Decree Imposes Tax Withholding on Digital Platform Transactions

3 weeks ago

Vietnam

Vietnam Enacts New Tax Withholding Rules for Digital Platforms Effective July 2025

4 weeks ago

Italy

Reverse Charge Not Applicable to Agrivoltaic Installations Without Functional Link to Buildings

4 weeks ago

Romania

Romania considers general VAT reverse charge

4 weeks ago

Poland

Split Payment Without Invoice Raises Concerns in VAT System Compliance and Business Practices

4 weeks ago

Italy

Fiscal Decree Removes Labor Requirement for Logistics Contracts, Expands Reverse Charge Scope

4 weeks ago

United Kingdom

HMRC Guidance Check When You Can Account for Import VAT on Your VAT Return

4 weeks ago

United Arab Emirates

UAE FTA Clarifies Self-Invoicing Rules for Imported Services to Ensure VAT Compliance

4 weeks ago

Pakistan

Pakistan’s 2025-2026 Budget Introduces New E-commerce Tax, Adjusts Income and Withholding Tax Rates

4 weeks ago

Vietnam

Vietnam Implements Tax Withholding for E-Commerce Platforms: VAT and Personal Income Tax Obligations

4 weeks ago

Vietnam

Vietnam Enforces New Tax Withholding Rules for E-commerce Platforms Starting July 2025

4 weeks ago

United Arab Emirates

E-Commerce VAT Basics: Click, Sell, and Stay Compliant

1 month ago

United Arab Emirates

UAE Businesses Gain Clarity on VAT Invoices for Import Services with FTA Updates

1 month ago

South Africa

Intermediary and Principal Jointly Liable for VAT on Electronic Services from April 2019

1 month ago

United Arab Emirates

Understanding Tax Invoice Requirements for Importing Services Under UAE’s Reverse Charge Mechanism

1 month ago

Italy

Quarterly VAT Payments for Reverse Charge Forfettari: New Legislative Changes Approved

1 month ago

Colombia

Colombia Adjusts Self-Withholding Tax Rates for Various Economic Activities

1 month ago

United Arab Emirates

FTA Clarifies VAT on Imported Services: Output Tax, Invoices, and Input Tax Recovery

1 month ago

United States

Georgia Court of Appeals Upholds Uber’s Sales Tax Liability for 2012-2015 Dispute

1 month ago

Netherlands

Company Liable for Reverse Charge VAT Using VAT Number Despite No Business Activities

1 month ago

Italy

Quarterly VAT Payment Option Introduced for Reverse Charge Transactions by Forfettari Regime

1 month ago

Colombia

Supreme Court Rules Large Taxpayers Exempt from Acting as VAT Withholding Agents on Foreign Services

1 month ago

Netherlands

Amsterdam Court Confirms X BV’s VAT Liability for Reverse Charge Tax

1 month ago

Russia

Russian Government Approves Rules for Copper Semi-Finished Products and Cable Manufacturers’ Lists for VAT Payment

1 month ago

Italy

Italy to End VAT Split Payment for FTSE MIB Firms by July 2025

1 month ago

Italy

Split Payment Mechanism Exemption for FTSE MIB Companies Begins July 2025

1 month ago

Italy

Reverse Charge Limits on Fire Protection Services: Excludes Services for Individual Extinguishers

1 month ago

Netherlands

Using VAT Identification Number Makes You Liable for Reverse Charge Scheme, Even Without Activities

1 month ago

Saudi Arabia

UAE VAT Law: Self-Invoicing Requirement Eliminated

1 month ago

Poland

Understanding Split Payment Mechanism: Obligations, Benefits, and Compliance for VAT Taxpayers

1 month ago

European Union

Comments on ECJ C-278/24: Polish liability of the chairman of the Executive Board for VAT debt not contrary to EU law

2 months ago

Germany

VAT liability in Germany: Calculations, due dates, and bookkeeping

2 months ago

Tag - Liability (reverse charge/withholding)

Fiscal Decree Removes Requirement for Predominant Use of Labor at Client’s Premises

New Decree Imposes Tax Withholding on Digital Platform Transactions

Vietnam Enacts New Tax Withholding Rules for Digital Platforms Effective July 2025

Reverse Charge Not Applicable to Agrivoltaic Installations Without Functional Link to Buildings

Romania considers general VAT reverse charge

Split Payment Without Invoice Raises Concerns in VAT System Compliance and Business Practices

Fiscal Decree Removes Labor Requirement for Logistics Contracts, Expands Reverse Charge Scope

HMRC Guidance Check When You Can Account for Import VAT on Your VAT Return

UAE FTA Clarifies Self-Invoicing Rules for Imported Services to Ensure VAT Compliance

Pakistan’s 2025-2026 Budget Introduces New E-commerce Tax, Adjusts Income and Withholding Tax Rates

Vietnam Implements Tax Withholding for E-Commerce Platforms: VAT and Personal Income Tax Obligations

Vietnam Enforces New Tax Withholding Rules for E-commerce Platforms Starting July 2025

E-Commerce VAT Basics: Click, Sell, and Stay Compliant

UAE Businesses Gain Clarity on VAT Invoices for Import Services with FTA Updates

Intermediary and Principal Jointly Liable for VAT on Electronic Services from April 2019

Understanding Tax Invoice Requirements for Importing Services Under UAE’s Reverse Charge Mechanism

Quarterly VAT Payments for Reverse Charge Forfettari: New Legislative Changes Approved

Colombia Adjusts Self-Withholding Tax Rates for Various Economic Activities

FTA Clarifies VAT on Imported Services: Output Tax, Invoices, and Input Tax Recovery

Georgia Court of Appeals Upholds Uber’s Sales Tax Liability for 2012-2015 Dispute

Company Liable for Reverse Charge VAT Using VAT Number Despite No Business Activities

Quarterly VAT Payment Option Introduced for Reverse Charge Transactions by Forfettari Regime

Supreme Court Rules Large Taxpayers Exempt from Acting as VAT Withholding Agents on Foreign Services

Amsterdam Court Confirms X BV’s VAT Liability for Reverse Charge Tax

Russian Government Approves Rules for Copper Semi-Finished Products and Cable Manufacturers’ Lists for VAT Payment

Italy to End VAT Split Payment for FTSE MIB Firms by July 2025

Split Payment Mechanism Exemption for FTSE MIB Companies Begins July 2025

Reverse Charge Limits on Fire Protection Services: Excludes Services for Individual Extinguishers

Using VAT Identification Number Makes You Liable for Reverse Charge Scheme, Even Without Activities

UAE VAT Law: Self-Invoicing Requirement Eliminated

Understanding Split Payment Mechanism: Obligations, Benefits, and Compliance for VAT Taxpayers

Comments on ECJ C-278/24: Polish liability of the chairman of the Executive Board for VAT debt not contrary to EU law

VAT liability in Germany: Calculations, due dates, and bookkeeping

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