Tag - Liability (reverse charge/withholding)

Venezuela

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

3 months ago

India

Supreme Court of India Highlights GST Enforcement Gaps for Foreign OIDAR Providers

3 months ago

European Union

Comments on ECJ C-794/23: Indoor playground operator does not owe VAT for incorrect invoices

3 months ago

Kazakhstan

How to Avoid Paying VAT for ChatGPT in Kazakhstan: A Guide for Businesses

3 months ago

European Union

Comments on ECJ Case C-278/24: Joint and several liability – Member of board of directors following resignation

3 months ago

Italy

Abolition of Split Payment for Listed Companies: Safeguard Clause and Implementation Date Uncertainty

3 months ago

Italy

Italy Enacts New VAT Rules for Transportation and Logistics Sector Effective August 2025

3 months ago

European Union

ECJ Clarifies VAT Liability for Incorrect Invoices to Nontaxable Consumers in Case C-794/23

3 months ago

Italy

New VAT Rules for Transport and Logistics: Client Can Opt to Pay from July 2025

3 months ago

European Union

Briefing document & Podcast: ECJ VAT C-794/23: Indoor playground operator does not owe VAT for incorrect invoices

3 months ago

Austria European Union

ECJ C-794/23 (Finanzamt Österreich) – Judgment – Taxpayer not liable for incorrectly charged VAT to non-taxables

3 months ago

European Union

EU Directive 2025/1539 Updates VAT Rules for Distance Sales of Imported Goods (incl. podcast)

3 months ago

Italy

Establishment of Tax Code for VAT Payment by Client on Behalf of Provider

3 months ago

Russia

Russian Finance Ministry Clarifies VAT Payment Procedure for Services from Foreign Companies

3 months ago

Italy

DL 84/2025 Expands Reverse Charge and VAT Payment Rules to Freight Transport Contracts

3 months ago

Poland

Poland postponed import VAT reforms

3 months ago

Zambia

Zambia Revenue Authority Considers Future Abolishment of Withholding VAT After Current Suspension

3 months ago

Venezuela

Venezuela Broadens VAT Withholding Rules for Individuals with Personal Businesses

3 months ago

Slovakia

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

3 months ago

Vietnam

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

3 months ago

Zambia

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

3 months ago

France

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

3 months ago

Netherlands

Safety first, with VAT!

3 months ago

Italy

VAT warehouse and consignment stock in Italy

3 months ago

Italy

VAT Treatment for Habitual Exporters in Italy

3 months ago

Italy

Import VAT is considered a Customs Duty

3 months ago

World

Reverse Charge VAT for B2B Digital Services Explained

3 months ago

Italy

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

3 months ago

Colombia

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

3 months ago

United Arab Emirates

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

3 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

4 months ago

European Union

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

4 months ago

Belgium

Postponed accounting system for Import VAT in Belgium

4 months ago

Tag - Liability (reverse charge/withholding)

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

Supreme Court of India Highlights GST Enforcement Gaps for Foreign OIDAR Providers

Comments on ECJ C-794/23: Indoor playground operator does not owe VAT for incorrect invoices

How to Avoid Paying VAT for ChatGPT in Kazakhstan: A Guide for Businesses

Comments on ECJ Case C-278/24: Joint and several liability – Member of board of directors following resignation

Abolition of Split Payment for Listed Companies: Safeguard Clause and Implementation Date Uncertainty

Italy Enacts New VAT Rules for Transportation and Logistics Sector Effective August 2025

ECJ Clarifies VAT Liability for Incorrect Invoices to Nontaxable Consumers in Case C-794/23

New VAT Rules for Transport and Logistics: Client Can Opt to Pay from July 2025

Briefing document & Podcast: ECJ VAT C-794/23: Indoor playground operator does not owe VAT for incorrect invoices

ECJ C-794/23 (Finanzamt Österreich) – Judgment – Taxpayer not liable for incorrectly charged VAT to non-taxables

EU Directive 2025/1539 Updates VAT Rules for Distance Sales of Imported Goods (incl. podcast)

Establishment of Tax Code for VAT Payment by Client on Behalf of Provider

Russian Finance Ministry Clarifies VAT Payment Procedure for Services from Foreign Companies

DL 84/2025 Expands Reverse Charge and VAT Payment Rules to Freight Transport Contracts

Poland postponed import VAT reforms

Zambia Revenue Authority Considers Future Abolishment of Withholding VAT After Current Suspension

Venezuela Broadens VAT Withholding Rules for Individuals with Personal Businesses

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

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