European Union Comments on ECJ C‑696/22 (C SPRL): EU Court Rules on VAT Liability for Continuous Services in Insolvency Proceedings 11 months ago
European UnionRomania ECJ C-696/22 (C SPRL) – Judgment – VAT liability does not necessarily require the actual receipt of remuneration 11 months ago
Ukraine Tax Obligations of Tour Operators in Forming VAT: Important Information from Dnipro Tax Office 11 months ago
India Impact of Revised GST Rates on Time of Supply: Determining Time of Supply for Invoices. 12 months ago
Ukraine VAT for Long-Term Contracts: Special Considerations for Taxpayers as Service Providers 12 months ago
Russia Clarification on VAT recovery from advance payment by buyer provided by the Russian Federal Tax Service 12 months ago
Germany Late-filed VAT prepayment and timing allocation under § 11 Abs. 2 EStG – FG Cologne ruling. 12 months ago
Ukraine Tax Obligations for Services Paid from Budget Funds: VAT Calculation Date and Requirements 12 months ago
Uganda Government Suppliers Exempt from VAT Payment Until Receiving Payment: URA Commissioner 07 May 2024
United Kingdom VAT Groups and Tax Points: The Prudential Assurance CoA Case – Recent Court Developments 07 May 2024
Denmark Taxation of deliveries in bankruptcy – Timing of VAT liability before and after decree 07 May 2024
Poland Acceptance protocol and the moment when the VAT obligation arises for the provision of the service 06 May 2024
Ukraine Supplier’s Advance Refund: VAT Consequences for Buyer – Return of Prepayment and Tax Credit Adjustment 03 May 2024
Poland Significance of Acceptance Protocol in Determining VAT Tax Liability for Service Provision 30 April 2024
European Union Comments on ECJ C-657/22: Romanian sanction for return of energy products to tax warehouses in breach of EU law 29 April 2024
European UnionRomania ECJ C-657/22 (Bitulpetrolium Serv) – Judgment – Energy products taxation principles 25 April 2024
United Kingdom VAT Groups and Time of Supply Rules: Impact on VAT Liability for Services Provided 25 April 2024
Congo 2024 Tax Changes in Democratic Republic of the Congo: Revised Advance Payment Requirements 17 April 2024
Uganda Uganda Government Eases VAT Payment Rules: Suppliers can now pay VAT after receiving payment for their services from the government 15 April 2024
United Kingdom VAT Groups and Tax Points: The Prudential Assurance Co. Ltd CoA Case Analysis 12 April 2024
United Kingdom VAT Due on Services Invoiced After Supplier Left VAT Group: CoA Decision 2024 12 April 2024
United Kingdom Import VAT Relief: Date of Importation vs. Arrival for Transfer of Residence – FTT Decision 27 March 2024
Sweden Financial leasing and value added tax implications in Sweden under VAT law (2024-03-22) 22 March 2024
Vietnam Vietnam National Assembly Considers Bill Amending VAT Law with New Regulations and Rates 01 March 2024
Russia When to Reclaim VAT from Advance Payment: Shipment and Receipt in Different Quarters 19 February 2024
Italy Exiting Cash VAT with Ordinary Deduction: No Need to Redetermine Credit for Previous Settlements 06 February 2024