Tag - Tax point (when the chargeable event occurs)

Turkey

Application of VAT Rates in Financial Leasing Transactions

19 August 2023

Uzbekistan

New procedure for accounting for VAT has been established for cotton growers

18 August 2023

Ukraine

Tax point for transfer of real estate when date of transfer differs from date of payment

07 August 2023

Denmark

Case: Construction for another’s account – time of agreement – time of construction

02 August 2023

Guatemala

SAT issues guidance on advance payments for events

01 August 2023

Philippines

Striking a balance!

01 August 2023

Poland

Ruling: Right to deduct VAT received in the next settlement period

29 July 2023

Spain

Obligation to bear the VAT fee when the issuer of the invoice delivers it after 1 year

27 July 2023

United Kingdom

HMRC Guidance: Barristers and advocates (VAT Notice 700/44)

19 July 2023

Mexico

Relevant Criteria Regarding VAT in Mexico

18 July 2023

European Union

5 Major Developments: European Union

11 July 2023

United Kingdom

5 Major Developments in the United Kingdom

11 July 2023

Italy

5 Major Developments in Italy

11 July 2023

Poland

5 Major Developments in Poland

10 July 2023

Ukraine

5 Major Developments in Ukraine

09 July 2023

India

5 Major Developments in India

09 July 2023

Sweden

5 Major Developments in Sweden

07 July 2023

Ukraine

The procedure for VAT taxation under the supply contracts of goods/services

05 July 2023

New Zealand

QB 23/06: GST – goods purchased on deferred payment terms

01 July 2023

India

Guidelines for determining discrepancies arising on tax calculation on pre-GST contracts

30 June 2023

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?

29 June 2023

Norway

5 Major Developments in Norway

28 June 2023

New Zealand

5 Major Developments in New Zealand

28 June 2023

Belgium

5 Major Developments in Belgium

26 June 2023

United Kingdom

FTT: WWM Rose & Sons Ltd – VAT direct debit does not change VAT due date

22 June 2023

Norway

Disable manufacturing contracts and the provisions on adjustment for value added tax

21 June 2023

Poland

Poland SLIM VAT 3 Package Signed into Law

21 June 2023

Vietnam

When is time to determine VAT when making invoices for service provision that payment has not yet been collected in Vietnam?

20 June 2023

Poland

Supreme Administrative Court: Deduction of VAT in cross-border transactions and residential leases

17 June 2023

Sweden

The position “Questions regarding the application of the Court of Justice in Case C-152/02 Terra Baubedarf Trade” shall no longer apply

17 June 2023

Sweden

The statement “Incorrectly charged VAT and time for accounting of change if special reasons exist” shall no longer be applied

09 June 2023

Sweden

The position “Change of accounting method to accounting method” shall no longer be applied

09 June 2023

Sweden

The position “The turnover limit for accounting for VAT according to the year -end method” should no longer be applied

08 June 2023

Tag - Tax point (when the chargeable event occurs)

Application of VAT Rates in Financial Leasing Transactions

New procedure for accounting for VAT has been established for cotton growers

Tax point for transfer of real estate when date of transfer differs from date of payment

Case: Construction for another’s account – time of agreement – time of construction

SAT issues guidance on advance payments for events

Striking a balance!

Ruling: Right to deduct VAT received in the next settlement period

Obligation to bear the VAT fee when the issuer of the invoice delivers it after 1 year

HMRC Guidance: Barristers and advocates (VAT Notice 700/44)

Relevant Criteria Regarding VAT in Mexico

5 Major Developments: European Union

5 Major Developments in the United Kingdom

5 Major Developments in Italy

5 Major Developments in Poland

5 Major Developments in Ukraine

5 Major Developments in India

5 Major Developments in Sweden

The procedure for VAT taxation under the supply contracts of goods/services

QB 23/06: GST – goods purchased on deferred payment terms

Guidelines for determining discrepancies arising on tax calculation on pre-GST contracts

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?

5 Major Developments in Norway

5 Major Developments in New Zealand

5 Major Developments in Belgium

FTT: WWM Rose & Sons Ltd – VAT direct debit does not change VAT due date

Disable manufacturing contracts and the provisions on adjustment for value added tax

Poland SLIM VAT 3 Package Signed into Law

When is time to determine VAT when making invoices for service provision that payment has not yet been collected in Vietnam?

Supreme Administrative Court: Deduction of VAT in cross-border transactions and residential leases

The position “Questions regarding the application of the Court of Justice in Case C-152/02 Terra Baubedarf Trade” shall no longer apply

The statement “Incorrectly charged VAT and time for accounting of change if special reasons exist” shall no longer be applied

The position “Change of accounting method to accounting method” shall no longer be applied

The position “The turnover limit for accounting for VAT according to the year -end method” should no longer be applied

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