Tag - Liability (reverse charge/withholding)

Germany

VAT Remission for Contractors in Reverse-Charge Cases After Incorrect § 13b UStG Application

4 months ago

Canada

Canada’s 2025 Budget Introduces Reverse Charge to Combat GST Carousel Fraud in Telecom Sector

4 months ago

Switzerland

Swiss VAT Rules for Foreign Digital Service Providers: Registration, Compliance, and Key Thresholds Explained

4 months ago

Canada

Canada’s 2025 Budget Introduces GST/HST Reverse Charge to Combat Supply Chain Carousel Fraud

4 months ago

Canada

Budget 2025: New Reverse Charge Mechanism Targets GST/HST Carousel Fraud in Telecom Services

4 months ago

Canada

Canada’s 2025 Budget Targets GST/HST Carousel Fraud with New Reverse Charge Mechanism

4 months ago

Ukraine

Rules for Completing VAT Calculation for Services Received from Non-Resident Non-VAT Payers in Ukraine

4 months ago

United States

Wisconsin – Virtual Currency & EV Charging Tax

4 months ago

United Kingdom

Budget 2025: GST/HST Reverse-Charge, UHT Repeal, Stronger Audits, No Major Customs Changes

4 months ago

Canada

Canada’s 2025 Budget Introduces GST/HST Reverse Charge to Combat Carousel Fraud

4 months ago

Italy

Reverse Charge in Logistics and Transport: How the New 2025 VAT Regime Works

4 months ago

Kenya

Kenya Court Orders Digital Platforms to Withhold and Remit 16% VAT on All Transactions

4 months ago

Colombia

Colombia Proposes Unified 1.5% Withholding Tax for All Electronic Payments and Card Transactions

4 months ago

Italy

Italian Tax Authorities Clarify VAT Duties of Fixed Establishments in EU Contract Negotiations

4 months ago

European Union

ViDA Risks: Key Concerns Highlighted by the European Commission

4 months ago

Slovakia

Electric Vehicle Charging Abroad: VAT Treatment and Refund Eligibility for Slovak Companies

5 months ago

Kazakhstan

Businesses Must Choose: B2C Without VAT or B2B With VAT, Says Zhumangarin

5 months ago

France

VAT: Tax Liability, Reporting, and Accounting Rules for Goods and Services Supplies in France

5 months ago

Argentina

ARCA Eases Requirements for VAT Withholding and Perception Exclusion Certificates for Certain Taxpayers

5 months ago

United Kingdom

Key UK VAT Rules: Reverse Charge, Self-Supply, and Penalties Explained

5 months ago

India

GSTN Adds “Pending” Option for Credit Notes and ITC Reversal Declaration in IMS from October 2025

5 months ago

Italy

New Reverse Charge Identification Code for Logistics Sector Introduced by 2025 Budget Law

5 months ago

Moldova

MoF Seeks Feedback on Self-Assessment for VAT Reverse Charge Taxpayers

5 months ago

Africa Region

Africa’s Withholding VAT Regimes: Benefits, Challenges, and Digital Future Evolution

5 months ago

European Union

Comments on ECJ C-101/24 (Xyrality) – Judgment on app stores as VAT commissionaires

5 months ago

Dominican Republic

Dominican Republic DGII Opens Public Consultation on VAT Withholding Rule Updates

5 months ago

Italy

Italy’s Supreme Court Redefines Territoriality Through Substance

5 months ago

Italy

Italian Tax Agency Establishes Code 66 for VAT Logistics Solidarity Responsibility

5 months ago

Italy

Resolution on Reverse Charge in Logistics Sector: New VAT Payment Code “66” Established

5 months ago

Botswana

Botswana to Implement VAT on Remote Services and Introduce Reverse Charge Mechanism

5 months ago

World

2025 Global VAT / GST Changes

5 months ago

Italy

Italian Supreme Court Clarifies VAT Reverse Charge Penalty Notification Deadlines in 2025 Ruling

5 months ago

United States

Illinois – General Information Letter Comments on Taxability of GenAI Services Provided via Website or App

5 months ago

Tag - Liability (reverse charge/withholding)

VAT Remission for Contractors in Reverse-Charge Cases After Incorrect § 13b UStG Application

Canada’s 2025 Budget Introduces Reverse Charge to Combat GST Carousel Fraud in Telecom Sector

Swiss VAT Rules for Foreign Digital Service Providers: Registration, Compliance, and Key Thresholds Explained

Canada’s 2025 Budget Introduces GST/HST Reverse Charge to Combat Supply Chain Carousel Fraud

Budget 2025: New Reverse Charge Mechanism Targets GST/HST Carousel Fraud in Telecom Services

Canada’s 2025 Budget Targets GST/HST Carousel Fraud with New Reverse Charge Mechanism

Rules for Completing VAT Calculation for Services Received from Non-Resident Non-VAT Payers in Ukraine

Wisconsin – Virtual Currency & EV Charging Tax

Budget 2025: GST/HST Reverse-Charge, UHT Repeal, Stronger Audits, No Major Customs Changes

Canada’s 2025 Budget Introduces GST/HST Reverse Charge to Combat Carousel Fraud

Reverse Charge in Logistics and Transport: How the New 2025 VAT Regime Works

Kenya Court Orders Digital Platforms to Withhold and Remit 16% VAT on All Transactions

Colombia Proposes Unified 1.5% Withholding Tax for All Electronic Payments and Card Transactions

Italian Tax Authorities Clarify VAT Duties of Fixed Establishments in EU Contract Negotiations

ViDA Risks: Key Concerns Highlighted by the European Commission

Electric Vehicle Charging Abroad: VAT Treatment and Refund Eligibility for Slovak Companies

Businesses Must Choose: B2C Without VAT or B2B With VAT, Says Zhumangarin

VAT: Tax Liability, Reporting, and Accounting Rules for Goods and Services Supplies in France

ARCA Eases Requirements for VAT Withholding and Perception Exclusion Certificates for Certain Taxpayers

Key UK VAT Rules: Reverse Charge, Self-Supply, and Penalties Explained

GSTN Adds “Pending” Option for Credit Notes and ITC Reversal Declaration in IMS from October 2025

New Reverse Charge Identification Code for Logistics Sector Introduced by 2025 Budget Law

MoF Seeks Feedback on Self-Assessment for VAT Reverse Charge Taxpayers

Africa’s Withholding VAT Regimes: Benefits, Challenges, and Digital Future Evolution

Comments on ECJ C-101/24 (Xyrality) – Judgment on app stores as VAT commissionaires

Dominican Republic DGII Opens Public Consultation on VAT Withholding Rule Updates

Italy’s Supreme Court Redefines Territoriality Through Substance

Italian Tax Agency Establishes Code 66 for VAT Logistics Solidarity Responsibility

Resolution on Reverse Charge in Logistics Sector: New VAT Payment Code “66” Established

Botswana to Implement VAT on Remote Services and Introduce Reverse Charge Mechanism

2025 Global VAT / GST Changes

Italian Supreme Court Clarifies VAT Reverse Charge Penalty Notification Deadlines in 2025 Ruling

Illinois – General Information Letter Comments on Taxability of GenAI Services Provided via Website or App

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