Tag - Liability (reverse charge/withholding)

Netherlands

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

5 months ago

Italy

Split Payment VAT Advance for Subjects with Ad Hoc Rules

5 months ago

Denmark

Ruling: Reverse Charge VAT on Telecommunication Services and Administrative Services

5 months ago

Czech Republic

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

5 months ago

Italy

Split Payment VAT Advance for Subjects with Ad Hoc Rules

5 months ago

Egypt

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

5 months ago

Spain

Application of the reverse charge rule in construction projects

5 months ago

Netherlands

Liability of director for additional VAT assessment not paid by BV

5 months ago

Netherlands

No additional VAT liability for a partnership that has already been dissolved

5 months ago

United Arab Emirates

Understanding the Definition of ‘Parts and Pieces’ for Electronic Devices in the UAE

5 months ago

Denmark

Denmark Implements New Reverse Charge Scenario for Telecommunication Services

5 months ago

Denmark

Denmark Implements Reverse Charge VAT for B2B Telecommunication Services from 2024

5 months ago

Turkey

Turkish Parliament Enacts Law Amending Various Tax Codes for Businesses Operating Abroad

5 months ago

Kenya

Kenya Revenue Authority issues guidance on applying for withholding VAT exemption

5 months ago

Belgium

Implementation of the VAT Rates Directive for Online Events and Margin Scheme for Antiques, Art, and Collectibles Approved by the Council of Ministers.

5 months ago

Poland

A dishonest employee pays for tax fraud

5 months ago

Luxembourg

Luxembourg Implements Reverse Charge on B2B Sales of High Value Goods to Prevent VAT Fraud

5 months ago

Italy

VAT Treatment for Foreign Invoices: SumUp POS Commissions

5 months ago

Denmark

Denmark to Introduce New Domestic Reverse Charge VAT Rules in 2024

5 months ago

Denmark

Denmark’s new domestic reverse-charge VAT rules apply beginning 1 January 2024

5 months ago

European Union

How to Get a VAT Number in the EU

5 months ago

Denmark

Denmark Implements New Domestic Reverse-Charge VAT Rules for Telecommunications Services

5 months ago

World

Global 2024 VAT / GST Changes

5 months ago

United Kingdom

Understanding Split Payments: A Potential Solution for VAT Compliance in Online Sales

5 months ago

Luxembourg

Luxembourg’s Proposed Extension of Reverse Charge Mechanism to Combat VAT Fraud

5 months ago

Denmark

Denmark B2B Domestic Reverse Charge Telephony Services

5 months ago

United Kingdom

CIS Gross Payment Compliance Tests to be Strengthened

5 months ago

Poland

Application of Split Payment Mechanism for Advances

5 months ago

Denmark

Denmark’s new domestic reverse-charge VAT rules apply beginning 1 January 2024

5 months ago

Belgium

Legislative Changes in VAT Deduction and Recovery Periods: Parliament’s Recent Bill

5 months ago

Denmark

Denmark Tax Agency Clarifies VAT Reverse Charge for Telecommunication Services

6 months ago

European Union

Podcast on ECJ C-378/21, C-453/22 & C-355/22: Discussion around wrongly charged VAT

6 months ago

Luxembourg

Luxembourg Extends VAT Reverse Charge Mechanism to Specific Goods by 2024

6 months ago

Tag - Liability (reverse charge/withholding)

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

Liability of director for additional VAT assessment not paid by BV

No additional VAT liability for a partnership that has already been dissolved

Understanding the Definition of ‘Parts and Pieces’ for Electronic Devices in the UAE

Denmark Implements New Reverse Charge Scenario for Telecommunication Services

Denmark Implements Reverse Charge VAT for B2B Telecommunication Services from 2024

Turkish Parliament Enacts Law Amending Various Tax Codes for Businesses Operating Abroad

Kenya Revenue Authority issues guidance on applying for withholding VAT exemption

Implementation of the VAT Rates Directive for Online Events and Margin Scheme for Antiques, Art, and Collectibles Approved by the Council of Ministers.

A dishonest employee pays for tax fraud

Luxembourg Implements Reverse Charge on B2B Sales of High Value Goods to Prevent VAT Fraud

VAT Treatment for Foreign Invoices: SumUp POS Commissions

Denmark to Introduce New Domestic Reverse Charge VAT Rules in 2024

Denmark’s new domestic reverse-charge VAT rules apply beginning 1 January 2024

How to Get a VAT Number in the EU

Denmark Implements New Domestic Reverse-Charge VAT Rules for Telecommunications Services

Global 2024 VAT / GST Changes

Understanding Split Payments: A Potential Solution for VAT Compliance in Online Sales

Luxembourg’s Proposed Extension of Reverse Charge Mechanism to Combat VAT Fraud

Denmark B2B Domestic Reverse Charge Telephony Services

CIS Gross Payment Compliance Tests to be Strengthened

Application of Split Payment Mechanism for Advances

Denmark’s new domestic reverse-charge VAT rules apply beginning 1 January 2024

Legislative Changes in VAT Deduction and Recovery Periods: Parliament’s Recent Bill

Denmark Tax Agency Clarifies VAT Reverse Charge for Telecommunication Services

Podcast on ECJ C-378/21, C-453/22 & C-355/22: Discussion around wrongly charged VAT

Luxembourg Extends VAT Reverse Charge Mechanism to Specific Goods by 2024

Advertisements:

Contact:

Support & Info

Sign up for our newsletter