Tag - Taxable amount

Poland

Poland Issues Draft VAT Guidelines for New Deposit System Launching October 2025

1 month ago

Australia

ATO Issues Guidance on GST for Container Deposit Scheme Refunds in Australia

1 month ago

European Union

Comments on ECJ C-808/23: Intra-Group Services Must Be Assessed Individually for VAT Purposes

1 month ago

Poland

VAT Implications of the New Deposit Refund System in Poland

1 month ago

Ukraine

How to Calculate VAT on Advance Payments for Services in Foreign Currency in Ukraine

1 month ago

Italy

Italian Revenue Agency Clarifies VAT on Reimbursed Expenses and Legal Fees for Shared Office Space

1 month ago

Australia

GST Liability for Material Recovery Facility Operators in Container Deposit Schemes

1 month ago

Czech Republic

Impact of Unpaid Invoices on VAT Deductions Under Czech VAT Act Changes

1 month ago

Egypt

Egypt Introduces Targeted VAT Amendments to Broaden Tax Base

1 month ago

European Union

Roadtrip through ECJ cases: Focus on Promotional activities/Discounts (Art. 79, 87, 90(1))

1 month ago

European Union

Briefing document & Podcast: ECJ C-802/19 (Firma Z) – Taxable amount adjustments for medicinal products and health insurance discounts

1 month ago

Germany

Protective Mask Allowance Subject to VAT as Third-Party Consideration, BFH Ruling 2025

1 month ago

European Union

Briefing Document & Podcast: EU VAT Directive 2006/112/EC – Taxable amount (Art. 72-92)

1 month ago

European Union

Roadtrip through ECJ VAT Cases – Focus on Taxable Amount – General Rule (Art. 73)

2 months ago

European Union

Briefing document & Podcast C-521/19 (CB) – Undeclared transactions must include VAT, preserving neutrality despite tax fraud circumstances

2 months ago

United States

Streamlined Sales Tax Board: Trump Tariffs on Resold Goods Subject to Sales Tax

2 months ago

Italy

Adjustment of Tax Base Required Due to New 5% VAT Rate on Art and Antiques

2 months ago

Italy

Adjustment of Tax Base Required Due to New 5% VAT Rate on Art and Antiques

2 months ago

Bulgaria European Union

General Court Customs T-296/25 (Lidikar) – Questions – GC examines if non-EU export values can justify EU customs valuations

2 months ago

Poland

Ministry of Finance Publishes VAT Guidelines for Deposit System: Key Insights and Changes

2 months ago

European Union

CJEU Clarifies VAT Minimum Tax Base for Managing Holding Companies in EU Law Context

2 months ago

European Union

Comments on ECJ C-782/23: Customs Valuation Methodology for Goods with Provisional Purchase Price

2 months ago

European Union

VAT and Transfer Pricing – Four recent cases @ ECJ/CJEU – 2 cases decided, 1 AG Opinion issued

2 months ago

European Union

Briefing Document & Podcast: Högkullen AB Case (C-808/23) – VAT, Normal Value, and Intra-Group Services

2 months ago

European Union

ECJ C-808/23 (Högkullen) – Judgment – Parent-subsidiary services cannot always be treated as a single supply

2 months ago

Ukraine

Ukraine Updates VAT Calculation Rules for Foreign Currency Advance Payments to Non-Residents

2 months ago

Germany

Monthly Overview of VAT Conversion Rates 2025 According to BMF Letter from July 1, 2025

2 months ago

Bulgaria

Bulgaria Prepares for Euro Adoption in 2026, Intensifies Price Monitoring Efforts

2 months ago

Poland

How to Account for Plastic Fee in PIT and VAT for Takeaway Coffee Sales

2 months ago

Spain

CAU-Import Declaration: VAT Expenses and Adjustments in Statistical Value Correspondence

2 months ago

European Union

Comments on ECJ-782/23: ECJ rules on customs valuation treatment of post-entry price adjustments

2 months ago

Sweden

VAT Implications on Parking and Transport Surcharges: Control, Penalty, and Additional Fees

2 months ago

Pakistan

FBR Updates Cement Retail Price Calculation Method for Sales Tax Compliance

2 months ago

Tag - Taxable amount

Poland Issues Draft VAT Guidelines for New Deposit System Launching October 2025

ATO Issues Guidance on GST for Container Deposit Scheme Refunds in Australia

Comments on ECJ C-808/23: Intra-Group Services Must Be Assessed Individually for VAT Purposes

VAT Implications of the New Deposit Refund System in Poland

How to Calculate VAT on Advance Payments for Services in Foreign Currency in Ukraine

Italian Revenue Agency Clarifies VAT on Reimbursed Expenses and Legal Fees for Shared Office Space

GST Liability for Material Recovery Facility Operators in Container Deposit Schemes

Impact of Unpaid Invoices on VAT Deductions Under Czech VAT Act Changes

Egypt Introduces Targeted VAT Amendments to Broaden Tax Base

Roadtrip through ECJ cases: Focus on Promotional activities/Discounts (Art. 79, 87, 90(1))

Briefing document & Podcast: ECJ C-802/19 (Firma Z) – Taxable amount adjustments for medicinal products and health insurance discounts

Protective Mask Allowance Subject to VAT as Third-Party Consideration, BFH Ruling 2025

Briefing Document & Podcast: EU VAT Directive 2006/112/EC – Taxable amount (Art. 72-92)

Roadtrip through ECJ VAT Cases – Focus on Taxable Amount – General Rule (Art. 73)

Briefing document & Podcast C-521/19 (CB) – Undeclared transactions must include VAT, preserving neutrality despite tax fraud circumstances

Streamlined Sales Tax Board: Trump Tariffs on Resold Goods Subject to Sales Tax

Adjustment of Tax Base Required Due to New 5% VAT Rate on Art and Antiques

Adjustment of Tax Base Required Due to New 5% VAT Rate on Art and Antiques

General Court Customs T-296/25 (Lidikar) – Questions – GC examines if non-EU export values can justify EU customs valuations

Ministry of Finance Publishes VAT Guidelines for Deposit System: Key Insights and Changes

CJEU Clarifies VAT Minimum Tax Base for Managing Holding Companies in EU Law Context

Comments on ECJ C-782/23: Customs Valuation Methodology for Goods with Provisional Purchase Price

VAT and Transfer Pricing – Four recent cases @ ECJ/CJEU – 2 cases decided, 1 AG Opinion issued

Briefing Document & Podcast: Högkullen AB Case (C-808/23) – VAT, Normal Value, and Intra-Group Services

ECJ C-808/23 (Högkullen) – Judgment – Parent-subsidiary services cannot always be treated as a single supply

Ukraine Updates VAT Calculation Rules for Foreign Currency Advance Payments to Non-Residents

Monthly Overview of VAT Conversion Rates 2025 According to BMF Letter from July 1, 2025

Bulgaria Prepares for Euro Adoption in 2026, Intensifies Price Monitoring Efforts

How to Account for Plastic Fee in PIT and VAT for Takeaway Coffee Sales

CAU-Import Declaration: VAT Expenses and Adjustments in Statistical Value Correspondence

Comments on ECJ-782/23: ECJ rules on customs valuation treatment of post-entry price adjustments

VAT Implications on Parking and Transport Surcharges: Control, Penalty, and Additional Fees

FBR Updates Cement Retail Price Calculation Method for Sales Tax Compliance

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