Tag - Split payment

Poland

5 Major Developments in Poland

08 April 2023

European Union Poland

ECJ C-709/22 (Syndyk Masy Upadlosci A) – Questions – Split payment: Transfer funds of the insolvent taxpayer’s VAT account

30 January 2023

United Kingdom

What are split payments?

09 January 2023

Italy

5 Major Developments in Italy

05 January 2023

United Kingdom

5 Major Developments in the United Kingdom

02 January 2023

Poland

SLIM VAT 3: Changes to the split payment mechanism

31 December 2022

European Union Poland

ECJ will examine the Polish regulations on split payment (C-709/22)

05 December 2022

Poland

Split payment – challenges related to the implementation of tax solutions in financial and accounting systems

23 November 2022

United Kingdom

Split payments on the horizon?

15 November 2022

United Kingdom

UK tender for VAT split payments on foreign e-commerce

07 November 2022

Italy

Italy Publishes Lists of Companies Subject to VAT Split-Payment for 2023

28 October 2022

Italy

The split payment lists for the year 2023 have been published

27 October 2022

Belgium Luxembourg Netherlands

Mind the VAT gap: what the changes mean for Benelux countries

14 July 2022

Italy

Split payment also for the Federation still registered in the IPA

04 June 2022

Italy

Ruling 320/2022: Split Payment – Article 17-ter of Presidential Decree No. 633 of 1972

02 June 2022

Poland

Repayment in split payment versus tax-deductible costs

27 April 2022

European Union Poland

Council Decision Published Authorizing Continued Application of Poland’s VAT Split Payment System

13 April 2022

Poland

Negative consequences of not using the split payment method can be avoided by refunding and paying again

29 March 2022

European Union Poland

Proposal for a Council Implementing Decision authorising Poland to apply a special measure derogating from Article 226 of Directive 2006/112/EC on the common system of value added tax

08 March 2022

Poland

Split payment stays for longer. The EC agreed to extend the use of the obligatory SPM.

02 March 2022

Poland

Split VAT payment may stay longer

25 February 2022

Slovakia

Slovakian VAT Act amendment: bank account information of taxpayers, optional Split payment, VAT refund requirements, …

17 December 2021

Poland

Banks can block current company accounts, instead of VAT accounts

16 December 2021

World

Looking back @2021 #11: Split Payments

11 December 2021

Poland

JPK V7M/K Schema Changes from 1 January 2022 – Split payment marker removed

11 October 2021

Poland

SLIM VAT 2 package to be introduced on 1 October 2021

13 August 2021

Italy

Ruling #424: Recovery of VAT in the context of a transaction governed by the split payment mechanism

16 July 2021

Poland

Further changes in sending JPK – No further need to mark split payments

13 July 2021

Italy

Ruling #424: Split payment and VAT refund

24 June 2021

Slovakia

Draft amendments to VAT act: Notification of bank accounts to authorities, Changes to the tax guarantee, Split Payment

20 June 2021

European Union

Prof. Lamensch @ European Parliament – Possible solutions to tackle fraud, solutions that involve new technologies (May 26, 2021)

16 June 2021

European Union

Analysis of the impact of the split payment mechanism as an alternative VAT collection method (2017)

18 May 2021

Poland

Will split payment be extended? Business says no

05 May 2021

Tag - Split payment

5 Major Developments in Poland

ECJ C-709/22 (Syndyk Masy Upadlosci A) – Questions – Split payment: Transfer funds of the insolvent taxpayer’s VAT account

What are split payments?

5 Major Developments in Italy

5 Major Developments in the United Kingdom

SLIM VAT 3: Changes to the split payment mechanism

ECJ will examine the Polish regulations on split payment (C-709/22)

Split payment – challenges related to the implementation of tax solutions in financial and accounting systems

Split payments on the horizon?

UK tender for VAT split payments on foreign e-commerce

Italy Publishes Lists of Companies Subject to VAT Split-Payment for 2023

The split payment lists for the year 2023 have been published

Mind the VAT gap: what the changes mean for Benelux countries

Split payment also for the Federation still registered in the IPA

Ruling 320/2022: Split Payment – Article 17-ter of Presidential Decree No. 633 of 1972

Repayment in split payment versus tax-deductible costs

Council Decision Published Authorizing Continued Application of Poland’s VAT Split Payment System

Negative consequences of not using the split payment method can be avoided by refunding and paying again

Proposal for a Council Implementing Decision authorising Poland to apply a special measure derogating from Article 226 of Directive 2006/112/EC on the common system of value added tax

Split payment stays for longer. The EC agreed to extend the use of the obligatory SPM.

Split VAT payment may stay longer

Slovakian VAT Act amendment: bank account information of taxpayers, optional Split payment, VAT refund requirements, …

Banks can block current company accounts, instead of VAT accounts

Looking back @2021 #11: Split Payments

JPK V7M/K Schema Changes from 1 January 2022 – Split payment marker removed

SLIM VAT 2 package to be introduced on 1 October 2021

Ruling #424: Recovery of VAT in the context of a transaction governed by the split payment mechanism

Further changes in sending JPK – No further need to mark split payments

Ruling #424: Split payment and VAT refund

Draft amendments to VAT act: Notification of bank accounts to authorities, Changes to the tax guarantee, Split Payment

Prof. Lamensch @ European Parliament – Possible solutions to tackle fraud, solutions that involve new technologies (May 26, 2021)

Analysis of the impact of the split payment mechanism as an alternative VAT collection method (2017)

Will split payment be extended? Business says no

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