Tag - Taxable amount

European Union Latvia

ECJ C-87/23 (Latvijas Informācijas un komunikācijas tehnoloģijas asociācija) – Judgment – Subsidies paid by a fund to specific service providers for a particular service are included in the taxable amount

11 months ago

Germany

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

11 months ago

Poland

Do Transfer Pricing Adjustments Affect VAT Settlements?

11 months ago

European Union Sweden

Comments on ECJ C-657/22: VAT Taxable Base and Additional Taxes on Energy Products

11 months ago

India

CBIC Circular: Valuation of Imported Services by Related Persons Eligible for Full ITC

11 months ago

India

CBIC mandates CA/CMA certificates for post-sale discounts under GST, benefitting industry with streamlined operations.

11 months ago

Russia

Exclusion of Reimbursement Amounts from VAT Tax Base in Budgetary Institutions in Russia

11 months ago

United States

Idaho Sales Tax: Loyalty Program Transactions Assessed Correctly for Hotel Operator (Jun 26, 2024)

11 months ago

India

GST Scrutiny: New Guidelines for Post-Sale Discounts to Ensure ITC Reversal Compliance

11 months ago

Mexico

Court Decision: Special Tax on Production and Services Excluded from VAT Base

11 months ago

Czech Republic

Proposed 2025 VAT Act Amendment: Key Changes in Czech Republic Taxation System

11 months ago

Poland

How to calculate exchange rate for VAT when issuing invoice in foreign currency? Subscribe now!

11 months ago

Spain

Financial Transactions Tax and Financial Intermediary: Implications for Value Added Tax Base

11 months ago

Spain

Port Services: Mooring and Navigation Aid Fees – VAT Implications Explained

11 months ago

Georgia

MoF: VAT Treatment of Barter Transactions Hinges on Contract Conclusion Timing

11 months ago

Russia

Tax Agents must calculate and pay VAT for foreign service providers not registered in Russia

11 months ago

Denmark

VAT Implications on Payout of Retained Cooperative Capital as Consideration for Supply

11 months ago

Russia

Russian Ministry of Finance VAT Rules Clarification for Foreign Goods Sales in 2024

11 months ago

Russia

Russia’s VAT Currency Conversion Requirements for Foreign-Made Goods Sold Under Contract Clarified

11 months ago

Germany

BMF News: VAT Treatment of Grants – Changes in UStAE for Mutual Contracts

11 months ago

Netherlands

No VAT on Full-time Adult Education: Dutch Court Ruling on Economic Activity

11 months ago

Italy

Italy Tax Agency Clarifies VAT Treatment for Services Covered by Public Contributions

11 months ago

Poland

Court Rules Foundation Grants for Joint Venture Projects Not Subject to VAT Taxable Base

11 months ago

Italy

Non-Monetary Services: VAT Implications and Client Obligations in Free Services Agreements

12 months ago

Hungary

Treatment of Statutory Payments to State Health Insurer by Novo Nordisk: AGO Decision

12 months ago

Poland

VAT Settlement for Cash Bonuses: Rules and Documentation Requirements for Taxpayers

12 months ago

European Union

Comments on ECJ C-241/23: Basis of assessment for in-kind contributions for a consideration

12 months ago

European Union

Comments on ECJ C-248/23: AG – Payment by the pharmaceutical company is a price reduction due to unclear legislation

12 months ago

Italy

No VAT for public contributions representing State aid: Agenzia delle Entrate clarification.

12 months ago

European Union

Comments on ECJ C-248/23: AG advises to consider ex lege payment obligations as a price reduction

12 months ago

Spain

Service of mooring and navigation aids fee

12 months ago

Spain

Financial Intermediary and Financial Transactions Tax

12 months ago

European Union

Assessment of In-Kind Contributions for Consideration: CJEU Ruling Case C-241/23

12 months ago

Tag - Taxable amount

ECJ C-87/23 (Latvijas Informācijas un komunikācijas tehnoloģijas asociācija) – Judgment – Subsidies paid by a fund to specific service providers for a particular service are included in the taxable amount

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

Do Transfer Pricing Adjustments Affect VAT Settlements?

Comments on ECJ C-657/22: VAT Taxable Base and Additional Taxes on Energy Products

CBIC Circular: Valuation of Imported Services by Related Persons Eligible for Full ITC

CBIC mandates CA/CMA certificates for post-sale discounts under GST, benefitting industry with streamlined operations.

Exclusion of Reimbursement Amounts from VAT Tax Base in Budgetary Institutions in Russia

Idaho Sales Tax: Loyalty Program Transactions Assessed Correctly for Hotel Operator (Jun 26, 2024)

GST Scrutiny: New Guidelines for Post-Sale Discounts to Ensure ITC Reversal Compliance

Court Decision: Special Tax on Production and Services Excluded from VAT Base

Proposed 2025 VAT Act Amendment: Key Changes in Czech Republic Taxation System

How to calculate exchange rate for VAT when issuing invoice in foreign currency? Subscribe now!

Financial Transactions Tax and Financial Intermediary: Implications for Value Added Tax Base

Port Services: Mooring and Navigation Aid Fees – VAT Implications Explained

MoF: VAT Treatment of Barter Transactions Hinges on Contract Conclusion Timing

Tax Agents must calculate and pay VAT for foreign service providers not registered in Russia

VAT Implications on Payout of Retained Cooperative Capital as Consideration for Supply

Russian Ministry of Finance VAT Rules Clarification for Foreign Goods Sales in 2024

Russia’s VAT Currency Conversion Requirements for Foreign-Made Goods Sold Under Contract Clarified

BMF News: VAT Treatment of Grants – Changes in UStAE for Mutual Contracts

No VAT on Full-time Adult Education: Dutch Court Ruling on Economic Activity

Italy Tax Agency Clarifies VAT Treatment for Services Covered by Public Contributions

Court Rules Foundation Grants for Joint Venture Projects Not Subject to VAT Taxable Base

Non-Monetary Services: VAT Implications and Client Obligations in Free Services Agreements

Treatment of Statutory Payments to State Health Insurer by Novo Nordisk: AGO Decision

VAT Settlement for Cash Bonuses: Rules and Documentation Requirements for Taxpayers

Comments on ECJ C-241/23: Basis of assessment for in-kind contributions for a consideration

Comments on ECJ C-248/23: AG – Payment by the pharmaceutical company is a price reduction due to unclear legislation

No VAT for public contributions representing State aid: Agenzia delle Entrate clarification.

Comments on ECJ C-248/23: AG advises to consider ex lege payment obligations as a price reduction

Service of mooring and navigation aids fee

Financial Intermediary and Financial Transactions Tax

Assessment of In-Kind Contributions for Consideration: CJEU Ruling Case C-241/23

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