Tag - Liability (reverse charge/withholding)

Italy

Italy Granted Extension for Split Payment Procedure until June 2026 by EU Council

3 months ago

European Union Germany

Application of ECJ Case C-378/21 (P-GmbH): Significance of Good Faith in EU VAT Directive

3 months ago

United States

Guidance on Sales Tax Responsibility with Third-Party Delivery Networks in Florida

3 months ago

India

GST Portal Introduces Credit and Debit Card Payment Option for Taxpayers

4 months ago

Pakistan

SRB Issues Updated Guidelines to Banks for Sindh Sales Tax Payment

4 months ago

India

Major GST Portal Update: GSTN enables GST Payments through Credit/Debit Cards

4 months ago

France

France updates import VAT deferment regime

4 months ago

France

Updated VAT Rules for Import Declarations and Payments

4 months ago

Bulgaria

Import VAT deferral as of Jan 1, 2024

4 months ago

Austria

Understanding the Reverse Charge Mechanism for VAT in Austria

4 months ago

Italy

The right to deduct VAT paid through reverse charge in case of facilitated adherence to the incorporating entity

4 months ago

Germany

Understanding VAT Reverse Charge on Supplies with Installation in Germany

4 months ago

Chile

Chile Tax Agency Issues Resolution on VAT Withholding Agent Compliance Obligations

4 months ago

Netherlands

Reverse charge arrangement for cleaning hotel rooms

4 months ago

Italy

Excess VAT Payment in Split Payment Operations – Request for Refund

4 months ago

Italy

Recoverable excess VAT paid through split payment for operations

4 months ago

United States

Florida DOR Warns of Potential Compliance Issues for Merchants Making Sales through Delivery Network Companies

4 months ago

Denmark

Denmark Tax Agency Clarifies VAT Liability for Group-Affiliated Companies

4 months ago

Luxembourg

Extension of the Reverse-Charge mechanism to include mobile phones, tablets, laptops, gaming consoles, integrated circuits, and deliveries of raw or semi-finished metals

4 months ago

Denmark

Sale of skins in online games – Increase of VAT liability

4 months ago

Belgium

Key VAT Developments in Belgium: Legislative Changes and Anticipated Reforms (2023-2026)

4 months ago

Netherlands

Application of Reverse Charge Mechanism in Personnel Loaned for Construction Works: Tax Law Case

4 months ago

European Union Netherlands

ECJ VAT C-613/23 (Herdijk) – Questions – Liability of Directors for Unpaid Tax Debts: Proportionality and Good Faith

4 months ago

Romania

VAT Changes: Limitations Right to deduct VAT, AEO Certificate, Sugar Definition Reformulation

4 months ago

European Union

Comments on ECJ C-519/22: AG Kokott’s Opinion on VAT Guarantee and Charter of Fundamental Rights

4 months ago

European Union

Comments on ECJ C-519/22: Hungarian security scheme according to ECJ AG not EU-proof

4 months ago

Netherlands

No additional VAT can be collected after the end of the partnership before 2019

4 months ago

Italy

Split Payment VAT Advance for Subjects with Ad Hoc Rules

4 months ago

Denmark

Ruling: Reverse Charge VAT on Telecommunication Services and Administrative Services

4 months ago

Czech Republic

VAT Deduction on Anti-Radar Equipment; VAT Treatment of Transfer of Technical Improvements at Lease End

4 months ago

Italy

Split Payment VAT Advance for Subjects with Ad Hoc Rules

4 months ago

Egypt

ETA Releases Guidelines on Reverse Charge Mechanism for Imported Services: Key Points and Penalties

4 months ago

Spain

Application of the reverse charge rule in construction projects

4 months ago

Tag - Liability (reverse charge/withholding)

Italy Granted Extension for Split Payment Procedure until June 2026 by EU Council

Application of ECJ Case C-378/21 (P-GmbH): Significance of Good Faith in EU VAT Directive

Guidance on Sales Tax Responsibility with Third-Party Delivery Networks in Florida

GST Portal Introduces Credit and Debit Card Payment Option for Taxpayers

SRB Issues Updated Guidelines to Banks for Sindh Sales Tax Payment

Major GST Portal Update: GSTN enables GST Payments through Credit/Debit Cards

France updates import VAT deferment regime

Updated VAT Rules for Import Declarations and Payments

Import VAT deferral as of Jan 1, 2024

Understanding the Reverse Charge Mechanism for VAT in Austria

The right to deduct VAT paid through reverse charge in case of facilitated adherence to the incorporating entity

Understanding VAT Reverse Charge on Supplies with Installation in Germany

Chile Tax Agency Issues Resolution on VAT Withholding Agent Compliance Obligations

Reverse charge arrangement for cleaning hotel rooms

Excess VAT Payment in Split Payment Operations – Request for Refund

Recoverable excess VAT paid through split payment for operations

Florida DOR Warns of Potential Compliance Issues for Merchants Making Sales through Delivery Network Companies

Denmark Tax Agency Clarifies VAT Liability for Group-Affiliated Companies

Extension of the Reverse-Charge mechanism to include mobile phones, tablets, laptops, gaming consoles, integrated circuits, and deliveries of raw or semi-finished metals

Sale of skins in online games – Increase of VAT liability

Key VAT Developments in Belgium: Legislative Changes and Anticipated Reforms (2023-2026)

Application of Reverse Charge Mechanism in Personnel Loaned for Construction Works: Tax Law Case

ECJ VAT C-613/23 (Herdijk) – Questions – Liability of Directors for Unpaid Tax Debts: Proportionality and Good Faith

VAT Changes: Limitations Right to deduct VAT, AEO Certificate, Sugar Definition Reformulation

Comments on ECJ C-519/22: AG Kokott’s Opinion on VAT Guarantee and Charter of Fundamental Rights

Comments on ECJ C-519/22: Hungarian security scheme according to ECJ AG not EU-proof

No additional VAT can be collected after the end of the partnership before 2019

Split Payment VAT Advance for Subjects with Ad Hoc Rules

Ruling: Reverse Charge VAT on Telecommunication Services and Administrative Services

VAT Deduction on Anti-Radar Equipment; VAT Treatment of Transfer of Technical Improvements at Lease End

Split Payment VAT Advance for Subjects with Ad Hoc Rules

ETA Releases Guidelines on Reverse Charge Mechanism for Imported Services: Key Points and Penalties

Application of the reverse charge rule in construction projects

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