Tag - Triangulation

Austria

No triangular transaction if the UID number is invalid

24 hours ago

Romania

Bad debts (relief for underpaid sales invoices), Triangulation

2 weeks ago

Netherlands

Change in the invoice requirement for triangular simplification and on small businesses regulation

2 weeks ago

Netherlands

Dutch policy amended: intermediary obliged to state ‘reverse charge’ on invoice issued to final recipient to apply simplified triangulation

3 weeks ago

Netherlands

Change statement on invoice party B when using triangular simplification in the Netherlands

3 weeks ago

Netherlands

Adjustment of invoicing obligations ABC scheme due to ECJ judgment

3 weeks ago

Netherlands

Application ABC scheme in VAT Decree amended

3 weeks ago

Netherlands

Triangulation – Amendment to the Decree on administrative obligations for VAT

4 weeks ago

Finland

Update on deductibility of input VAT on certain intra-Community acquisitions of goods

4 weeks ago

Austria

Federal Finance Court decision on VAT liability for intra-community transactions

2 months ago

World

Triangular transactions: 4 essential concepts for efficient customs formalities

2 months ago

European Union

5 Major Developments: European Union

3 months ago

Netherlands

5 Major Developments in Netherlands

3 months ago

Italy

5 Major Developments in Italy

3 months ago

Sweden

5 Major Developments in Sweden

3 months ago

Germany

5 Major Developments in Germany

3 months ago

Belgium

5 Major Developments in Belgium

3 months ago

Austria

5 Major Developments in Austria

3 months ago

Netherlands

Dropshipping and VAT

3 months ago

European Union

Comments on ECJ C-247/21: VAT invoicing requirements in triangulation transactions

3 months ago

Belgium

Belgium updates circular to confirm “Reverse Charge” wording being necessary in simplified triangulation 16.06.2023

3 months ago

Germany

New Federal Ministry of Finance Circular regarding supply chains

4 months ago

Belgium

Triangular operation – VAT: new administrative circular

4 months ago

European Union

VAT Rules for Dropshipping and E-commerce in EU

4 months ago

Italy

Triangular exports not configurable if the transport is carried out by the first acquirer in its own name and on its own behalf

4 months ago

Belgium European Union

Simplified triangular operation – wording “Reverse charge” mandatory

4 months ago

Germany

German Ministry of Finance publishes clarification on the VAT treatment of chain transactions

5 months ago

Italy

The call-off stock regime is not applicable in case of triangular intra-community transactions

5 months ago

Belgium

Circular 2023/C/51 supplementing and amending Circular 2020/C/50 (Intra-Community Supplies & Triangulation)

5 months ago

Belgium

Updated Belgian Circular highlights “Reverse Charge” necessity in simplified triangular transaction invoices

5 months ago

Sweden

The position “Exemption from tax liability in case of turnover to another EU country, value added tax” shall no longer be applied

5 months ago

Sweden

The position “Union -internal turnover in chain transactions, VAT” should no longer be applied

5 months ago

Germany

BMF guidance on chain transactions

5 months ago

Tag - Triangulation

No triangular transaction if the UID number is invalid

Bad debts (relief for underpaid sales invoices), Triangulation

Change in the invoice requirement for triangular simplification and on small businesses regulation

Dutch policy amended: intermediary obliged to state ‘reverse charge’ on invoice issued to final recipient to apply simplified triangulation

Change statement on invoice party B when using triangular simplification in the Netherlands

Adjustment of invoicing obligations ABC scheme due to ECJ judgment

Application ABC scheme in VAT Decree amended

Triangulation – Amendment to the Decree on administrative obligations for VAT

Update on deductibility of input VAT on certain intra-Community acquisitions of goods

Federal Finance Court decision on VAT liability for intra-community transactions

Triangular transactions: 4 essential concepts for efficient customs formalities

5 Major Developments: European Union

5 Major Developments in Netherlands

5 Major Developments in Italy

5 Major Developments in Sweden

5 Major Developments in Germany

5 Major Developments in Belgium

5 Major Developments in Austria

Dropshipping and VAT

Comments on ECJ C-247/21: VAT invoicing requirements in triangulation transactions

Belgium updates circular to confirm “Reverse Charge” wording being necessary in simplified triangulation 16.06.2023

New Federal Ministry of Finance Circular regarding supply chains

Triangular operation – VAT: new administrative circular

VAT Rules for Dropshipping and E-commerce in EU

Triangular exports not configurable if the transport is carried out by the first acquirer in its own name and on its own behalf

Simplified triangular operation – wording “Reverse charge” mandatory

German Ministry of Finance publishes clarification on the VAT treatment of chain transactions

The call-off stock regime is not applicable in case of triangular intra-community transactions

Circular 2023/C/51 supplementing and amending Circular 2020/C/50 (Intra-Community Supplies & Triangulation)

Updated Belgian Circular highlights “Reverse Charge” necessity in simplified triangular transaction invoices

The position “Exemption from tax liability in case of turnover to another EU country, value added tax” shall no longer be applied

The position “Union -internal turnover in chain transactions, VAT” should no longer be applied

BMF guidance on chain transactions

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