Tag - Taxable amount

European Union

Comments on ECJ case C-603/24: VAT Treatment of Transfer Pricing Adjustments: Stellantis Portugal Case

6 months ago

France

Important VAT decisions by the State Council on “no-shows” in the hotel industry.

6 months ago

Moldova

STS Confirms VAT on Supplies Unaffected by Transfer Pricing Adjustments

6 months ago

Spain

Legal Increase of Tax Rates and Cash Basis Criteria for Food: Applicable Type at Time of Accrual

6 months ago

Spain

Supreme Court Upholds Exclusion of Reduction in VAT Base for Related Party Credits

6 months ago

Belgium European Union

Flashback on ECJ cases C-131/91 (“K” Line Air Service Europe BV v Eulaerts NV and Belgian State) – Belgian Minimum VAT Assessment on Cars Invalid

7 months ago

Germany

Monthly Updated Overview of VAT Conversion Rates 2024 as per BMF Letter dated 1 November 2024

7 months ago

Italy

Treatment of sums paid by a Company for a photovoltaic park project – VAT implications

7 months ago

Italy

Clarifications from the Revenue Agency on cash contributions for photovoltaic system installation

7 months ago

United Kingdom

Boehringer Ingelheim Ltd – FTT – DHSC Payments Impact on VAT and Taxable Amount

7 months ago

United Kingdom

HMRC Guidance: Prepare to work out the customs value of your imported goods

7 months ago

United Kingdom

Understanding and Calculating Customs Value for Imported Goods: A Guide for Importers and Clearing Agents

7 months ago

United Kingdom

Guidance on Accounting for Buying Commission in Customs Value and Import VAT for Importers

7 months ago

United Kingdom

Boehringer Ingelheim: Tribunal Rules in Favor of VAT Rebates on Pharma Supplies to NHS

7 months ago

United States

Revised Notice on Tax Treatment of Casino Complimentary Items and Discounts

7 months ago

United Kingdom

Boehringer Ingelheim Ltd v Commissioners for HM Revenue and Customs: VAT Appeal Decision 2024

7 months ago

United Kingdom

Tribunal Rules in Favor of Boehringer Ingelheim on VAT Repayment under Price Control Schemes

7 months ago

European Union

ECJ Ruling: VAT Reduction for Medicines Subsidies

7 months ago

United Kingdom

Navigating VAT complexities: Lessons from TalkTalk Telecom Limited v HMRC

7 months ago

Pakistan

FBR Cuts Steel Goods Valuation for Sales Tax, Boosting Industry Competitiveness and Market Dynamics

7 months ago

Germany

Changes to VAT rules for early termination of telecommunications service contracts with minimum terms

7 months ago

Germany

Understanding the Treatment of Tips in Germany’s Financial Administration for Cash Register Systems

7 months ago

France

Understanding VAT Treatment of No-Show Fees in Hotel Sector: Key Considerations and Recent Developments

7 months ago

Greece

Tax Discounts on Retail Transactions – Regulatory Authority Criticizes Over 40% Value Adjustment Practice

7 months ago

New Zealand

High Court Decision: Including Licensing and Royalty Payments in Imported Goods’ Value

7 months ago

France

Understanding VAT: Determining Tax Base, Applicable Rules, and Recent ECJ Jurisprudence

7 months ago

Italy

VAT Treatment of Funds Received by Alfa S.p.A. under National Recovery Plan: A Detailed Analysis

8 months ago

Spain

TEAC Resolution: Hidden Sales Regularization and VAT Inclusion in IRPF Taxable Base.

8 months ago

United Kingdom

Updated HMRC Manual: VAT Supply and Consideration Guidelines for Goods and Services Liabilities.

8 months ago

Germany

BMF announces VAT conversion rates for September 2024: Check the updated rates online!

8 months ago

World

The Link Between Transfer Pricing and Customs Valuation-8th Edition Country Guide

8 months ago

World

Why capturing the correct FX rate is crucial to VAT success of domestic invoices using foreign currency

8 months ago

United Kingdom

VAT Treatment of Prompt Payment Discounts: TalkTalk Telecom Ltd Case Study

8 months ago

Tag - Taxable amount

Comments on ECJ case C-603/24: VAT Treatment of Transfer Pricing Adjustments: Stellantis Portugal Case

Important VAT decisions by the State Council on “no-shows” in the hotel industry.

STS Confirms VAT on Supplies Unaffected by Transfer Pricing Adjustments

Legal Increase of Tax Rates and Cash Basis Criteria for Food: Applicable Type at Time of Accrual

Supreme Court Upholds Exclusion of Reduction in VAT Base for Related Party Credits

Flashback on ECJ cases C-131/91 (“K” Line Air Service Europe BV v Eulaerts NV and Belgian State) – Belgian Minimum VAT Assessment on Cars Invalid

Monthly Updated Overview of VAT Conversion Rates 2024 as per BMF Letter dated 1 November 2024

Treatment of sums paid by a Company for a photovoltaic park project – VAT implications

Clarifications from the Revenue Agency on cash contributions for photovoltaic system installation

Boehringer Ingelheim Ltd – FTT – DHSC Payments Impact on VAT and Taxable Amount

HMRC Guidance: Prepare to work out the customs value of your imported goods

Understanding and Calculating Customs Value for Imported Goods: A Guide for Importers and Clearing Agents

Guidance on Accounting for Buying Commission in Customs Value and Import VAT for Importers

Boehringer Ingelheim: Tribunal Rules in Favor of VAT Rebates on Pharma Supplies to NHS

Revised Notice on Tax Treatment of Casino Complimentary Items and Discounts

Boehringer Ingelheim Ltd v Commissioners for HM Revenue and Customs: VAT Appeal Decision 2024

Tribunal Rules in Favor of Boehringer Ingelheim on VAT Repayment under Price Control Schemes

ECJ Ruling: VAT Reduction for Medicines Subsidies

Navigating VAT complexities: Lessons from TalkTalk Telecom Limited v HMRC

FBR Cuts Steel Goods Valuation for Sales Tax, Boosting Industry Competitiveness and Market Dynamics

Changes to VAT rules for early termination of telecommunications service contracts with minimum terms

Understanding the Treatment of Tips in Germany’s Financial Administration for Cash Register Systems

Understanding VAT Treatment of No-Show Fees in Hotel Sector: Key Considerations and Recent Developments

Tax Discounts on Retail Transactions – Regulatory Authority Criticizes Over 40% Value Adjustment Practice

High Court Decision: Including Licensing and Royalty Payments in Imported Goods’ Value

Understanding VAT: Determining Tax Base, Applicable Rules, and Recent ECJ Jurisprudence

VAT Treatment of Funds Received by Alfa S.p.A. under National Recovery Plan: A Detailed Analysis

TEAC Resolution: Hidden Sales Regularization and VAT Inclusion in IRPF Taxable Base.

Updated HMRC Manual: VAT Supply and Consideration Guidelines for Goods and Services Liabilities.

BMF announces VAT conversion rates for September 2024: Check the updated rates online!

The Link Between Transfer Pricing and Customs Valuation-8th Edition Country Guide

Why capturing the correct FX rate is crucial to VAT success of domestic invoices using foreign currency

VAT Treatment of Prompt Payment Discounts: TalkTalk Telecom Ltd Case Study

Advertisements:

Contact:

Support & Info

Sign up for our newsletter