Tag - Liability (reverse charge/withholding)

European Union Netherlands

Comments on ECJ C-613/23: Dutch directors’ and officers’ liability scheme for VAT debts not in conflict with EU law

9 months ago

European Union Netherlands

ECJ VAT C-613/23 (Herdijk) – Judgment – Directors’ liability for VAT debts depends on individual circumstances

9 months ago

Germany Italy Latvia Malta Pakistan Philippines Poland Saudi Arabia Switzerland Vietnam

November VAT News: 10 Updates from Around the World

9 months ago

Italy

Challenges in Accounting for Travel Agencies under Special VAT Regime: Reverse Charge and Base Method

9 months ago

European Union

ViDA Proposals Adopted – Significant Changes in VAT Coming

9 months ago

Poland

Polish 2025 VAT Changes

9 months ago

Poland

Polish VAT Act Amendments: Reverse Charge Extension, Exemption Expansion, and Margin Scheme Revisions

9 months ago

Ireland

VAT Reverse Charge on Property Transactions: Revenue Response and Guidelines

9 months ago

Hungary

Hungarian Parliament considers tax law amendments to boost compliance and support businesses.

9 months ago

Chile

Chilean Tax Authority Guidelines for Foreign Digital Platforms’ VAT Representative Appointment

9 months ago

Vietnam

Vietnam proposes VAT increase on foreign suppliers’ e-commerce and digital platform revenue

9 months ago

Ukraine

Tax Obligations for Non-VAT Registered Entrepreneurs Purchasing E-Services from Non-Residents: VAT Implications

9 months ago

United Kingdom

E-invoicing Consultation and Split Payments: Impacts, Implementation, and Challenges Ahead

9 months ago

Mexico

Mexican Tax Authority Requires Digital Platforms to Withhold VAT on Foreign Merchants’ Sales

10 months ago

Poland

Changes in VAT from January 1, 2025. What does the Ministry of Finance plan?

10 months ago

Ukraine

How to pay VAT to non-registered taxpayers when receiving services from non-residents in Ukraine?

10 months ago

India

BDO India Indirect Tax Digest | 25 October 2024

10 months ago

Italy

Split Payment: Decrease Variation Note in Case of Non-Payment – Article 26, DPR 633/1972

10 months ago

Italy

Italy’s Updated List of Companies Subject to VAT Split-Payment System in 2025

10 months ago

European Union Romania

ECJ C-570/24 (Ecoserv) – Questions – Tax Liability in Missing Alcohol Case

10 months ago

United Kingdom

Navigating VAT Reverse Charge: Checklist for Construction Businesses to Ensure Compliance and Financial Health

10 months ago

Italy

Split Payment Lists for 2025 Published by Department of Finance: Changes Coming July 2025

10 months ago

Monaco

Monaco Adjusts VAT Exemption Thresholds and Introduces Other VAT Changes

10 months ago

United Kingdom

VAT: E-invoicing, Split Payments, and Combating Fraud in Online Sales – What You Need to Know

10 months ago

Germany

Germany Granted Extension on Domestic Reverse Charge for Carbon Emission Trading to Prevent VAT Fraud

10 months ago

India

Understanding the Reverse Charge Mechanism for Metal Scrap under Latest GST Amendment in India

10 months ago

India

CBIC exempts foreign airlines from GST on service imports, allows rectification of past tax errors.

10 months ago

European Union Germany

Germany’s VAT Special Measure on Emission Allowances Extended to Combat Fraud Until December 2026

10 months ago

India

CBIC notifies not to issue the consolidated invoice for the supplies covered under RCM

10 months ago

India

New GST Rule for Renting Commercial Properties: Reverse Charge Mechanism Explained

10 months ago

India

Supreme Court Admits SLP Challenging Interest Levy in Revenue Neutral Transaction

10 months ago

Poland

Proper VAT settlement for renovation of commercial premises after a flood

10 months ago

Netherlands

Sorting, Sorting, and Registering Packaging Waste: Reverse Charge Scheme

10 months ago

Tag - Liability (reverse charge/withholding)

Comments on ECJ C-613/23: Dutch directors’ and officers’ liability scheme for VAT debts not in conflict with EU law

ECJ VAT C-613/23 (Herdijk) – Judgment – Directors’ liability for VAT debts depends on individual circumstances

November VAT News: 10 Updates from Around the World

Challenges in Accounting for Travel Agencies under Special VAT Regime: Reverse Charge and Base Method

ViDA Proposals Adopted – Significant Changes in VAT Coming

Polish 2025 VAT Changes

Polish VAT Act Amendments: Reverse Charge Extension, Exemption Expansion, and Margin Scheme Revisions

VAT Reverse Charge on Property Transactions: Revenue Response and Guidelines

Hungarian Parliament considers tax law amendments to boost compliance and support businesses.

Chilean Tax Authority Guidelines for Foreign Digital Platforms’ VAT Representative Appointment

Vietnam proposes VAT increase on foreign suppliers’ e-commerce and digital platform revenue

Tax Obligations for Non-VAT Registered Entrepreneurs Purchasing E-Services from Non-Residents: VAT Implications

E-invoicing Consultation and Split Payments: Impacts, Implementation, and Challenges Ahead

Mexican Tax Authority Requires Digital Platforms to Withhold VAT on Foreign Merchants’ Sales

Changes in VAT from January 1, 2025. What does the Ministry of Finance plan?

How to pay VAT to non-registered taxpayers when receiving services from non-residents in Ukraine?

BDO India Indirect Tax Digest | 25 October 2024

Split Payment: Decrease Variation Note in Case of Non-Payment – Article 26, DPR 633/1972

Italy’s Updated List of Companies Subject to VAT Split-Payment System in 2025

ECJ C-570/24 (Ecoserv) – Questions – Tax Liability in Missing Alcohol Case

Navigating VAT Reverse Charge: Checklist for Construction Businesses to Ensure Compliance and Financial Health

Split Payment Lists for 2025 Published by Department of Finance: Changes Coming July 2025

Monaco Adjusts VAT Exemption Thresholds and Introduces Other VAT Changes

VAT: E-invoicing, Split Payments, and Combating Fraud in Online Sales – What You Need to Know

Germany Granted Extension on Domestic Reverse Charge for Carbon Emission Trading to Prevent VAT Fraud

Understanding the Reverse Charge Mechanism for Metal Scrap under Latest GST Amendment in India

CBIC exempts foreign airlines from GST on service imports, allows rectification of past tax errors.

Germany’s VAT Special Measure on Emission Allowances Extended to Combat Fraud Until December 2026

CBIC notifies not to issue the consolidated invoice for the supplies covered under RCM

New GST Rule for Renting Commercial Properties: Reverse Charge Mechanism Explained

Supreme Court Admits SLP Challenging Interest Levy in Revenue Neutral Transaction

Proper VAT settlement for renovation of commercial premises after a flood

Sorting, Sorting, and Registering Packaging Waste: Reverse Charge Scheme

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