Tag - Place of supply

Ukraine

Supply of staffing services by a VAT payer to a resident/non-resident

10 hours ago

Brazil

Supreme Court Defines Payment Location for Health Insurance and Financial Companies’ Service Tax (ISS

1 day ago

Sweden

The position “Turning Country for Services on vessels or aircraft in foreign traffic” shall no longer be applied

2 days ago

Spain

An even more reasonable use and enjoyment rule in Spain

3 days ago

Egypt

Google to Impose 14% VAT on Services in Egypt as of July 1st

5 days ago

Ukraine

The procedure for taxation of transactions on VAT payer of resident/non-resident personnel services

1 week ago

Italy

Ruling 336: Tax debtor for VAT purposes – Direct intervention of the Italian permanent establishment

1 week ago

Poland

The seat of business is not always the place where services are provided

2 weeks ago

Netherlands

Bill amending the Turnover Tax Act (antiques and virtual services)

2 weeks ago

Spain

Use and Enjoyment rules further limited – only applicable to B2B leasing services of means of transport

2 weeks ago

Spain

Bill implementing DAC7 and new use and enjoyment rules

2 weeks ago

Russia

No VAT on construction works carried out on the territory of new constituent entities of the Russian Federation under government contracts concluded before October 5, 2022

2 weeks ago

United Kingdom

FTT: Sports Invest UK Limited – Place of supply of commission paid to agent by football club was Italy not the UK

2 weeks ago

Austria

Shift of the Place of Supply due to Incorrect Invoice

2 weeks ago

Belarus Kazakhstan Kyrgyzstan Russia

Russia Introducing VAT Destination Principle for Online Distance Sales of Goods in the EAEU

2 weeks ago

Netherlands

Proposal for an Additional Margin Scheme Act and place of virtual services to the House of Representatives

2 weeks ago

Poland

The seat of business is not always the place where services are provided

3 weeks ago

Ukraine

Providing non-resident freight forwarding services to the resident customer: what about VAT?

4 weeks ago

United Kingdom

HMRC Ruled Offside in Football Agent VAT Appeal

4 weeks ago

Ukraine

What is the procedure for taxation of VAT operations to provide non-resident freight forwarding services to the customer-resident?

4 weeks ago

United Kingdom

FTT: Italian place of supply for €4 million football transfer fee

4 weeks ago

United Kingdom

Place of supply – The Sports Invest case

1 month ago

United Kingdom

FTT: Zaman – case remitted by Upper Tribunal to same panel of FTT after original FTT decision set aside (error as to burden of proof)

1 month ago

Ukraine

Supply of e-advertising services by a non-resident: what about VAT?

1 month ago

Netherlands

KPMG Spring Memorandum 2023

1 month ago

Africa Region

GVC Webinar – Recorded session – Keeping up with the Digital Economy – Strategies for VAT Compliance in Africa

1 month ago

Sweden

Stance “Place of supply – coaching services etc” shall no longer be applied

1 month ago

Luxembourg

Circular 807bis – Provision of cars to employees – Rental for consideration – Place of taxation

1 month ago

United Kingdom

FTT: SPORTS INVEST UK LIMITED – place of supply of football agent services – transfer of player from Sporting Lisbon to Inter Milan in 2016

1 month ago

Germany

BMF guidance on chain transactions

1 month ago

European Union Romania

ECJ C-69/23 (Streaming Services Srl) – Questions – Place of taxation of interactive sessions with Erotic content

1 month ago

United Kingdom

FTT: Football agent services performed to football club – place of supply is outside the UK

1 month ago

European Union

5 Major Developments: European Union

2 months ago

Tag - Place of supply

Supply of staffing services by a VAT payer to a resident/non-resident

Supreme Court Defines Payment Location for Health Insurance and Financial Companies’ Service Tax (ISS

The position “Turning Country for Services on vessels or aircraft in foreign traffic” shall no longer be applied

An even more reasonable use and enjoyment rule in Spain

Google to Impose 14% VAT on Services in Egypt as of July 1st

The procedure for taxation of transactions on VAT payer of resident/non-resident personnel services

Ruling 336: Tax debtor for VAT purposes – Direct intervention of the Italian permanent establishment

The seat of business is not always the place where services are provided

Bill amending the Turnover Tax Act (antiques and virtual services)

Use and Enjoyment rules further limited – only applicable to B2B leasing services of means of transport

Bill implementing DAC7 and new use and enjoyment rules

No VAT on construction works carried out on the territory of new constituent entities of the Russian Federation under government contracts concluded before October 5, 2022

FTT: Sports Invest UK Limited – Place of supply of commission paid to agent by football club was Italy not the UK

Shift of the Place of Supply due to Incorrect Invoice

Russia Introducing VAT Destination Principle for Online Distance Sales of Goods in the EAEU

Proposal for an Additional Margin Scheme Act and place of virtual services to the House of Representatives

The seat of business is not always the place where services are provided

Providing non-resident freight forwarding services to the resident customer: what about VAT?

HMRC Ruled Offside in Football Agent VAT Appeal

What is the procedure for taxation of VAT operations to provide non-resident freight forwarding services to the customer-resident?

FTT: Italian place of supply for €4 million football transfer fee

Place of supply – The Sports Invest case

FTT: Zaman – case remitted by Upper Tribunal to same panel of FTT after original FTT decision set aside (error as to burden of proof)

Supply of e-advertising services by a non-resident: what about VAT?

KPMG Spring Memorandum 2023

GVC Webinar – Recorded session – Keeping up with the Digital Economy – Strategies for VAT Compliance in Africa

Stance “Place of supply – coaching services etc” shall no longer be applied

Circular 807bis – Provision of cars to employees – Rental for consideration – Place of taxation

FTT: SPORTS INVEST UK LIMITED – place of supply of football agent services – transfer of player from Sporting Lisbon to Inter Milan in 2016

BMF guidance on chain transactions

ECJ C-69/23 (Streaming Services Srl) – Questions – Place of taxation of interactive sessions with Erotic content

FTT: Football agent services performed to football club – place of supply is outside the UK

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