Tag - Liability (reverse charge/withholding)

Belgium

Postponed accounting system for Import VAT in Belgium

5 months ago

United Kingdom

Are You Maximizing Your Benefits from Import VAT Deferral?

5 months ago

European Union Greece

General Court VAT T-356/25 (Rapera) – Questions – Liability of tax representatives for VAT without direct involvement

5 months ago

Saudi Arabia

Tax Amnesty Scheme Extended Through December 31, 2025

5 months ago

United Arab Emirates

Reverse Charge Mechanism (RCM) in UAE VAT: A Complete Guide

5 months ago

Tanzania

Tanzania’s 2025 Finance Act: New VAT Rates and Withholding Rules Implemented

5 months ago

Germany Spain

Challenges in Cross-Border VAT Compliance: Navigating EU and German Installation Supply Rules

5 months ago

European Union

Roadtrip through ECJ Cases – Focus on “Liability to pay VAT – Jointly and severally liability of the payment of VAT” (Art. 205)

5 months ago

European Union

Briefing document & Podcast C-276/24 (KONREO) – VAT Fraud, Joint Liability, and Deduction Denial

5 months ago

Czech Republic European Union

ECJ C-276/24 (KONREO) – Judgment – Customer liable to pay VAT even after deduction rights are refused in case of fraud

5 months ago

Kenya

Kenya’s Withholding VAT: Challenges, Reforms, and Impact on Revenue and Business Cash Flow

5 months ago

Italy

Transitional VAT Regime Issues for Training Services Provided to Employment Agencies

5 months ago

France

French Court Ruling: Reverse Charge VAT Obligation for Services from Foreign Providers, June 2025

5 months ago

European Union

EU VAT in the Digital Age update

5 months ago

Portugal

Portugal Rolls Out Automated VAT Return System for Domestic Taxpayers

5 months ago

Singapore

Singapore Revises GST e-Tax Guides on Prospective Registration and Gross Margin Scheme

5 months ago

European Union

EU VAT Reform Timeline: Key Developments from 2025 to 2035

5 months ago

European Union

EU ViDA Digital Reporting and E-Invoicing Requirements Set for July 2030 Implementation

5 months ago

Russia

New VAT Payment Rules for Copper Semifinished Products Effective from July 1, 2025

5 months ago

European Union

EU VAT Triangulation: A Practical Guide to Navigating Cross-Border Transactions

5 months ago

United Kingdom

When Are You Required to Self-Charge VAT? A Comprehensive Guide

5 months ago

United Kingdom

When Must You Self-Charge VAT? Understanding Reverse Charge and Self-Supply Mechanisms

5 months ago

Italy

Italy Extends Reverse Charge to Logistics, Ends Split Payment for FTSE MIB Companies

5 months ago

European Union

ViDA Reform Explained: Platforms, E-Invoicing, and Single VAT Registration Demystified

5 months ago

World

2025 Global VAT / GST Changes

5 months ago

Denmark

Tax Council Confirms Marketing Platform Access Not Considered Mediation; VAT Obligations Clarified for Danish Clients

5 months ago

France

France’s 2025 VAT Reform: Implications for Online Service Providers

6 months ago

Vietnam

Foreign Digital Platforms Face Looming Deadline under New Tax Withholding Regulations

6 months ago

Slovakia

Slovak Republic to Implement Reverse Charge VAT Mechanism for Select Importers

6 months ago

Italy

New Quarterly VAT Payment Terms for Forfetari Under Reverse Charge Mechanism Introduced

6 months ago

Italy

Quarterly VAT Payment for Flat-Rate Taxpayers from October 2025: Reverse Charge Update

6 months ago

Italy

Italy Abolishes Split Payment, Expands VAT Reverse Charge for Top Companies Starting July 2025

6 months ago

Netherlands

Knowledge group: application of the reverse charge mechanism in the case of subcontracting and the loan of personnel

6 months ago

Tag - Liability (reverse charge/withholding)

Postponed accounting system for Import VAT in Belgium

Are You Maximizing Your Benefits from Import VAT Deferral?

General Court VAT T-356/25 (Rapera) – Questions – Liability of tax representatives for VAT without direct involvement

Tax Amnesty Scheme Extended Through December 31, 2025

Reverse Charge Mechanism (RCM) in UAE VAT: A Complete Guide

Tanzania’s 2025 Finance Act: New VAT Rates and Withholding Rules Implemented

Challenges in Cross-Border VAT Compliance: Navigating EU and German Installation Supply Rules

Roadtrip through ECJ Cases – Focus on “Liability to pay VAT – Jointly and severally liability of the payment of VAT” (Art. 205)

Briefing document & Podcast C-276/24 (KONREO) – VAT Fraud, Joint Liability, and Deduction Denial

ECJ C-276/24 (KONREO) – Judgment – Customer liable to pay VAT even after deduction rights are refused in case of fraud

Kenya’s Withholding VAT: Challenges, Reforms, and Impact on Revenue and Business Cash Flow

Transitional VAT Regime Issues for Training Services Provided to Employment Agencies

French Court Ruling: Reverse Charge VAT Obligation for Services from Foreign Providers, June 2025

EU VAT in the Digital Age update

Portugal Rolls Out Automated VAT Return System for Domestic Taxpayers

Singapore Revises GST e-Tax Guides on Prospective Registration and Gross Margin Scheme

EU VAT Reform Timeline: Key Developments from 2025 to 2035

EU ViDA Digital Reporting and E-Invoicing Requirements Set for July 2030 Implementation

New VAT Payment Rules for Copper Semifinished Products Effective from July 1, 2025

EU VAT Triangulation: A Practical Guide to Navigating Cross-Border Transactions

When Are You Required to Self-Charge VAT? A Comprehensive Guide

When Must You Self-Charge VAT? Understanding Reverse Charge and Self-Supply Mechanisms

Italy Extends Reverse Charge to Logistics, Ends Split Payment for FTSE MIB Companies

ViDA Reform Explained: Platforms, E-Invoicing, and Single VAT Registration Demystified

2025 Global VAT / GST Changes

Tax Council Confirms Marketing Platform Access Not Considered Mediation; VAT Obligations Clarified for Danish Clients

France’s 2025 VAT Reform: Implications for Online Service Providers

Foreign Digital Platforms Face Looming Deadline under New Tax Withholding Regulations

Slovak Republic to Implement Reverse Charge VAT Mechanism for Select Importers

New Quarterly VAT Payment Terms for Forfetari Under Reverse Charge Mechanism Introduced

Quarterly VAT Payment for Flat-Rate Taxpayers from October 2025: Reverse Charge Update

Italy Abolishes Split Payment, Expands VAT Reverse Charge for Top Companies Starting July 2025

Knowledge group: application of the reverse charge mechanism in the case of subcontracting and the loan of personnel

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