Tag - Liability (reverse charge/withholding)

Pakistan

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

3 months ago

Vietnam

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

3 months ago

Vietnam

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

3 months ago

United Arab Emirates

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

3 months ago

United Arab Emirates

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

3 months ago

South Africa

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

3 months ago

United Arab Emirates

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

3 months ago

Italy

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

3 months ago

Colombia

Colombia Adjusts Self-Withholding Tax Rates for Various Economic Activities

3 months ago

United Arab Emirates

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

3 months ago

United States

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

3 months ago

Netherlands

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

3 months ago

Italy

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

3 months ago

Colombia

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

3 months ago

Netherlands

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

3 months ago

Russia

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

3 months ago

Italy

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

3 months ago

Italy

Split Payment Mechanism Exemption for FTSE MIB Companies Begins July 2025

3 months ago

Italy

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

3 months ago

Netherlands

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

3 months ago

Saudi Arabia

UAE VAT Law: Self-Invoicing Requirement Eliminated

3 months ago

Poland

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

3 months 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

3 months ago

Germany

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

4 months ago

Ukraine

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

4 months ago

United Kingdom

HMRC Guidance: VAT payments on account

4 months ago

Slovakia

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

4 months ago

Sweden

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

4 months ago

Brazil

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

4 months ago

Slovakia

Understanding VAT Payer Identification in Slovakia: Key Changes for 2025

4 months ago

World

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

4 months ago

United Kingdom

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

4 months ago

Italy

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

4 months ago

Tag - Liability (reverse charge/withholding)

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

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

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

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