Tag - Split payment

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

Italy

Split Payment for VAT and advance payment of the amount due in public procurement: some reflections

14 April 2021

Poland

VAT Talks – Piotr Arak

22 March 2021

Poland

Split payment also applies to corrective invoices

20 March 2021

Italy

No Split Payment if the contracting authority is of a private nature

03 March 2021

Latin America

Minding the VAT Gap: Split Payment and RealTime Taxation Insights from Latin America

26 February 2021

Poland

All types of compensations allowed in split payment

21 January 2021

Poland

Advance invoice for less than 15,000 PLN: no split payment and no MPP designation in the JPK_V7 file

10 January 2021

Poland

All types of compensations allowed in split payment

07 January 2021

Italy

Italy Publishes Lists of Companies Subject to VAT Split-Payment for 2021

07 January 2021

Italy

Guidance about the scope of Split Payment

11 December 2020

Italy

Guidance 378: split payment – recovery of duplicate VAT payment

20 September 2020

Italy

EC allows Italy to extend its Split Payment programme until 30 June 2023

05 August 2020

Poland

Split payment indication on the invoice can sometimes be ignored

01 August 2020

Poland

Lack of VAT account does not relieve from split payment

26 July 2020

Italy

Council Implementing Decision 2020/1105 authorising Italy to extend the period to apply the ‘split payment’ mechanism

21 July 2020

European Union Italy

European Commission Proposes to Extend Authorization Period for Italy to Apply Split Payment Mechanism

24 June 2020

Poland

How to correct the invoice (split payment)

13 June 2020

Tag - Split payment

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

Split Payment for VAT and advance payment of the amount due in public procurement: some reflections

VAT Talks – Piotr Arak

Split payment also applies to corrective invoices

No Split Payment if the contracting authority is of a private nature

Minding the VAT Gap: Split Payment and RealTime Taxation Insights from Latin America

All types of compensations allowed in split payment

Advance invoice for less than 15,000 PLN: no split payment and no MPP designation in the JPK_V7 file

All types of compensations allowed in split payment

Italy Publishes Lists of Companies Subject to VAT Split-Payment for 2021

Guidance about the scope of Split Payment

Guidance 378: split payment – recovery of duplicate VAT payment

EC allows Italy to extend its Split Payment programme until 30 June 2023

Split payment indication on the invoice can sometimes be ignored

Lack of VAT account does not relieve from split payment

Council Implementing Decision 2020/1105 authorising Italy to extend the period to apply the ‘split payment’ mechanism

European Commission Proposes to Extend Authorization Period for Italy to Apply Split Payment Mechanism

How to correct the invoice (split payment)

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