India Guidelines for determining discrepancies arising on tax calculation on pre-GST contracts 10 months ago
Ukraine What date does the seller have VAT tax liabilities when selling real estate if the date of transfer of ownership of such real estate and the date of payment for it are different? 10 months ago
United Kingdom FTT: WWM Rose & Sons Ltd – VAT direct debit does not change VAT due date 11 months ago
Norway Disable manufacturing contracts and the provisions on adjustment for value added tax 11 months ago
Vietnam When is time to determine VAT when making invoices for service provision that payment has not yet been collected in Vietnam? 11 months ago
Poland Supreme Administrative Court: Deduction of VAT in cross-border transactions and residential leases 11 months ago
Sweden The position “Questions regarding the application of the Court of Justice in Case C-152/02 Terra Baubedarf Trade” shall no longer apply 11 months ago
Sweden The statement “Incorrectly charged VAT and time for accounting of change if special reasons exist” shall no longer be applied 11 months ago
Sweden The position “Change of accounting method to accounting method” shall no longer be applied 11 months ago
Sweden The position “The turnover limit for accounting for VAT according to the year -end method” should no longer be applied 11 months ago
Poland The moment of performing the advertising service is not always the moment of issuing the invoice 11 months ago
BelgiumEuropean Union ECJ C-418/22 (Cezam) – Judgment -Authorities are allowed to impose penalties on underpaid VAT without considering input VAT 12 months ago
Ukraine What is the procedure for taxation of VAT transactions under a commodity loan agreement? 12 months ago
United Kingdom UT: The Prudential Assurance Company Ltd (performance fees for supply of investment management services between companies in VAT group) 12 months ago
Ukraine Nuances of using the cash register method with VAT in case of payment by e-money 29 April 2023