Tag - Liability (reverse charge/withholding)

Ukraine

Non-Resident Services: VAT Responsibilities for Ukrainian Recipients as Tax Agents

2 months ago

United Kingdom

HMRC Guidance: VAT payments on account

2 months ago

Slovakia

Understanding VAT Registration and Tax Liability Transfer in Slovakia: Key Updates for 2025

2 months ago

Sweden

Reverse Charge Rules for State Purchases of Construction Services: VAT Implications

2 months ago

Brazil

Brazil’s Split Payment System Reform Raises Concerns Over Corporate Cash Flow and Liquidity Impact

2 months ago

European Union

ECJ VAT Cases – Link to the relevant article in the EU VAT Directive 2006/112/EC

2 months ago

Slovakia

Understanding VAT Payer Identification in Slovakia: Key Changes for 2025

2 months ago

World

Is VAT Obsolete? Exploring Split Payment’s Potential to Revolutionize Consumption Taxation

2 months ago

United Kingdom

Understanding the VAT Reverse Charge for Construction Services: Key Features and Application Guide

2 months ago

Italy

Challenges of OSS and Split Payment Interaction for Foreign Suppliers in Institutional Purchases

2 months ago

United Arab Emirates

UAE FTA Updates Domestic Reverse Charge Mechanism for VAT with New Clarification VATP043

2 months ago

Netherlands

Revising Overcharged or Incorrectly Billed VAT: Procedures and Responsibilities

2 months ago

India

High Court Upholds 18% GST on Mineral Rights Royalty Payments as Valid and Constitutional

2 months ago

India

High Court Rules No GST on RCM for Development Rights in Landowner-Developer Agreement

2 months ago

United Arab Emirates

UAE Expands Reverse Charge Mechanism for Precious Metals and Stones Effective February 2025

2 months ago

United Arab Emirates

UAE Federal Tax Authority Provides Guidance on Expanded Reverse Charge for Precious Metals and Stones

2 months ago

Moldova

Moldova Approves VAT Reverse Charge Mechanism for Electricity and Natural Gas Transactions

2 months ago

United Arab Emirates

UAE Clarifies VAT Reverse Charge Mechanism for Precious Metals and Stones, Effective February 26

2 months ago

Netherlands

Dutch VAT due by mentioning Dutch VAT on invoice

2 months ago

European Union Poland

ECJ C-278/24 (Genzyński) – Judgment – Board Members Jointly Liable for VAT Debts Under Proportionality and Legal Principles

2 months ago

Italy

Non-Taxable VAT Operations Excluded from DURF Payments; Consider Reverse Charge and Split Payment VAT

2 months ago

World

2025 Global VAT / GST Changes

2 months ago

European Union

Roadtrip through ECJ Cases – Focus on “Liability to pay VAT – VAT shall be payable by any person who enters the VAT on an invoice” (Art. 203)

3 months ago

United Kingdom

Understanding Duty Deferment and Postponed VAT Accounting for UK Importers

3 months ago

South Africa

Finance Minister Withdraws VAT Increase, Maintains 15% Rate; New Bill to Reverse Changes

3 months ago

Argentina

Argentina establishes procedures for the use of BOPREALs against tax and customs liabilities

3 months ago

Italy

How to Handle 2023 VAT Compliance Letters: Reverse Charge and Old Penalty Rules

3 months ago

Latvia

Latvia Updates VAT Guidelines for Construction Services: Reverse Charge, Reporting, and Billing Procedures

3 months ago

United Kingdom

Understanding HMRC’s New VAT Reverse Charge Manual for Construction Services

3 months ago

South Africa

Updated FAQs on Domestic Reverse Charge Regulations for Valuable Metal and Amendments

3 months ago

United Kingdom

New HMRC Manual: VAT Reverse Charge Guidelines for Building and Construction Services

3 months ago

Germany

Proposals for Reforming VAT Procedures to Reduce Bureaucracy and Ensure EU Compliance

3 months ago

European Union

EU VAT Reforms Tracker 2025 to 2035

3 months ago

Tag - Liability (reverse charge/withholding)

Non-Resident Services: VAT Responsibilities for Ukrainian Recipients as Tax Agents

HMRC Guidance: VAT payments on account

Understanding VAT Registration and Tax Liability Transfer in Slovakia: Key Updates for 2025

Reverse Charge Rules for State Purchases of Construction Services: VAT Implications

Brazil’s Split Payment System Reform Raises Concerns Over Corporate Cash Flow and Liquidity Impact

ECJ VAT Cases – Link to the relevant article in the EU VAT Directive 2006/112/EC

Understanding VAT Payer Identification in Slovakia: Key Changes for 2025

Is VAT Obsolete? Exploring Split Payment’s Potential to Revolutionize Consumption Taxation

Understanding the VAT Reverse Charge for Construction Services: Key Features and Application Guide

Challenges of OSS and Split Payment Interaction for Foreign Suppliers in Institutional Purchases

UAE FTA Updates Domestic Reverse Charge Mechanism for VAT with New Clarification VATP043

Revising Overcharged or Incorrectly Billed VAT: Procedures and Responsibilities

High Court Upholds 18% GST on Mineral Rights Royalty Payments as Valid and Constitutional

High Court Rules No GST on RCM for Development Rights in Landowner-Developer Agreement

UAE Expands Reverse Charge Mechanism for Precious Metals and Stones Effective February 2025

UAE Federal Tax Authority Provides Guidance on Expanded Reverse Charge for Precious Metals and Stones

Moldova Approves VAT Reverse Charge Mechanism for Electricity and Natural Gas Transactions

UAE Clarifies VAT Reverse Charge Mechanism for Precious Metals and Stones, Effective February 26

Dutch VAT due by mentioning Dutch VAT on invoice

ECJ C-278/24 (Genzyński) – Judgment – Board Members Jointly Liable for VAT Debts Under Proportionality and Legal Principles

Non-Taxable VAT Operations Excluded from DURF Payments; Consider Reverse Charge and Split Payment VAT

2025 Global VAT / GST Changes

Roadtrip through ECJ Cases – Focus on “Liability to pay VAT – VAT shall be payable by any person who enters the VAT on an invoice” (Art. 203)

Understanding Duty Deferment and Postponed VAT Accounting for UK Importers

Finance Minister Withdraws VAT Increase, Maintains 15% Rate; New Bill to Reverse Changes

Argentina establishes procedures for the use of BOPREALs against tax and customs liabilities

How to Handle 2023 VAT Compliance Letters: Reverse Charge and Old Penalty Rules

Latvia Updates VAT Guidelines for Construction Services: Reverse Charge, Reporting, and Billing Procedures

Understanding HMRC’s New VAT Reverse Charge Manual for Construction Services

Updated FAQs on Domestic Reverse Charge Regulations for Valuable Metal and Amendments

New HMRC Manual: VAT Reverse Charge Guidelines for Building and Construction Services

Proposals for Reforming VAT Procedures to Reduce Bureaucracy and Ensure EU Compliance

EU VAT Reforms Tracker 2025 to 2035

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