Tag - Triangulation

Poland

Chain transactions in Poland. What are they and what is their influence on VAT?

3 weeks ago

European Union

Comments on ECJ C-247/21: Failure to mention reverse charge in triangular transactions

3 weeks ago

European Union

VAT TV – Complex chain transactions with Gorka Echevarria

1 month ago

Italy

VAT treatment of export chain supplies

2 months ago

European Union

Comments on C-247/21 (Luxury Trust Automobil GmbH) – EU: what do you need to know about triangulation

2 months ago

Netherlands

Are the Dutch simplified triangulation rules in line with the EU VAT Directive?

2 months ago

Sweden

Swedish guidance: C-247/21, Luxury Trust Automobile

2 months ago

European Union

Comments on ECJ C-247/21: Involved in supply chain transactions? Send a correct invoice!

2 months ago

European Union

Comments on ECJ C-247/21: – Failed triangular transaction due to formal deficiency

2 months ago

European Union Poland

Comments on C-247/21 (Luxury Trust Automobil GmbH) – Simplified VAT procedure in intra-Community triangular transactions

2 months ago

Netherlands

5 Major Developments in Netherlands

3 months ago

European Union

Roadtrip through ECJ Cases – Focus on Place of Supply of Intra-Community Acquisitions – ”Triangulation” (Art. 42)

3 months ago

European Union

Comments on ECJ C-247/21: Simplification for a trilateral transaction is not possible if there is no annotation on the invoice

3 months ago

European Union

Comments on ECJ C-247/21: EU case highlights triangulation invoice risks

3 months ago

Germany

5 Major Developments in Germany

3 months ago

Netherlands

End of year tips 2022

3 months ago

European Union

Comments on ECJ C-247/21: The simplification for intra-Community triangular transactions works only if the invoice is correctly described

3 months ago

European Union

ECJ on invoice correction in case of “unsuccessful” triangulations

3 months ago

European Union

Comments on ECJ C-247/21: ECJ on invoice correction in case of “unsuccessful” triangulations

3 months ago

European Union

Comments on ECJ C-247/21: ECJ rules on VAT simplified triangulation scheme

3 months ago

European Union

Comments on ECJ C-247/21: Triangulation – incorrect invoice and retrospective correction – taxpayer loss

3 months ago

Netherlands

Court of Justice gives strict interpretation to VAT invoice requirements in simplified ABC transaction (C-247/21)

3 months ago

European Union

Comments on ECJ C-247/21: Failed triangular transaction cannot be corrected afterwards

4 months ago

European Union

Comments on ECJ C-247/21: End customer not liable to pay VAT in the case of a triangular transaction

4 months ago

European Union

Comments on ECJ C-247/21: Mandatory Invoice requirements for triangulation which can not be corrected later

4 months ago

European Union

Comments on ECJ C-247/21: Importance of using the correct and proper wording on invoices

4 months ago

European Union

Comments on ECJ C-247/21: Be careful with invoices for Triangulation

4 months ago

Austria European Union

ECJ C-247/21 (Luxury Trust Automobil) – Judgment – Mandatory Invoice requirements for triangulation which can not be corrected later

4 months ago

European Union

Comments on ECJ C-247/21: AG Opinion – Simplification for intra-Community triangular transactions works only if the invoice is correctly described

4 months ago

Austria

Simplification for triangulation also applies when intermediary is VAT registered in Member State of destination

5 months ago

Germany

Triangular transactions despite existing registration in the country of destination

5 months ago

European Union

Comments on ECJ C-696/20: ECJ against double VAT-taxation in case of goods acquisitions

6 months ago

European Union

Comments on ECJ C-247/21: Reverse charge VAT in a triangular transaction must be on the invoice according to AG ECJ

7 months ago

Tag - Triangulation

Chain transactions in Poland. What are they and what is their influence on VAT?

Comments on ECJ C-247/21: Failure to mention reverse charge in triangular transactions

VAT TV – Complex chain transactions with Gorka Echevarria

VAT treatment of export chain supplies

Comments on C-247/21 (Luxury Trust Automobil GmbH) – EU: what do you need to know about triangulation

Are the Dutch simplified triangulation rules in line with the EU VAT Directive?

Swedish guidance: C-247/21, Luxury Trust Automobile

Comments on ECJ C-247/21: Involved in supply chain transactions? Send a correct invoice!

Comments on ECJ C-247/21: – Failed triangular transaction due to formal deficiency

Comments on C-247/21 (Luxury Trust Automobil GmbH) – Simplified VAT procedure in intra-Community triangular transactions

5 Major Developments in Netherlands

Roadtrip through ECJ Cases – Focus on Place of Supply of Intra-Community Acquisitions – ”Triangulation” (Art. 42)

Comments on ECJ C-247/21: Simplification for a trilateral transaction is not possible if there is no annotation on the invoice

Comments on ECJ C-247/21: EU case highlights triangulation invoice risks

5 Major Developments in Germany

End of year tips 2022

Comments on ECJ C-247/21: The simplification for intra-Community triangular transactions works only if the invoice is correctly described

ECJ on invoice correction in case of “unsuccessful” triangulations

Comments on ECJ C-247/21: ECJ on invoice correction in case of “unsuccessful” triangulations

Comments on ECJ C-247/21: ECJ rules on VAT simplified triangulation scheme

Comments on ECJ C-247/21: Triangulation – incorrect invoice and retrospective correction – taxpayer loss

Court of Justice gives strict interpretation to VAT invoice requirements in simplified ABC transaction (C-247/21)

Comments on ECJ C-247/21: Failed triangular transaction cannot be corrected afterwards

Comments on ECJ C-247/21: End customer not liable to pay VAT in the case of a triangular transaction

Comments on ECJ C-247/21: Mandatory Invoice requirements for triangulation which can not be corrected later

Comments on ECJ C-247/21: Importance of using the correct and proper wording on invoices

Comments on ECJ C-247/21: Be careful with invoices for Triangulation

ECJ C-247/21 (Luxury Trust Automobil) – Judgment – Mandatory Invoice requirements for triangulation which can not be corrected later

Comments on ECJ C-247/21: AG Opinion – Simplification for intra-Community triangular transactions works only if the invoice is correctly described

Simplification for triangulation also applies when intermediary is VAT registered in Member State of destination

Triangular transactions despite existing registration in the country of destination

Comments on ECJ C-696/20: ECJ against double VAT-taxation in case of goods acquisitions

Comments on ECJ C-247/21: Reverse charge VAT in a triangular transaction must be on the invoice according to AG ECJ

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