Tag - Triangulation

Italy

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

10 May 2023

Belgium

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

09 May 2023

Belgium

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

09 May 2023

Sweden

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

09 May 2023

Sweden

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

09 May 2023

Germany

BMF guidance on chain transactions

28 April 2023

Germany

VAT treatment of chain transactions

26 April 2023

European Union

5 Major Developments: European Union

20 April 2023

Italy

5 Major Developments in Italy

10 April 2023

Netherlands

5 Major Developments in Netherlands

09 April 2023

Poland

5 Major Developments in Poland

08 April 2023

Austria

Accounting information when applying the simplification rule for triangular transactions

30 March 2023

Sweden

5 Major Developments in Sweden

30 March 2023

Poland

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

06 March 2023

European Union

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

06 March 2023

European Union

VAT TV – Complex chain transactions with Gorka Echevarria

21 February 2023

Italy

VAT treatment of export chain supplies

03 February 2023

European Union

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

28 January 2023

Netherlands

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

23 January 2023

Sweden

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

23 January 2023

European Union

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

22 January 2023

European Union

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

20 January 2023

European Union Poland

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

14 January 2023

Netherlands

5 Major Developments in Netherlands

06 January 2023

European Union

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

02 January 2023

European Union

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

27 December 2022

Germany

5 Major Developments in Germany

23 December 2022

Netherlands

End of year tips 2022

22 December 2022

European Union

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

21 December 2022

European Union

ECJ on invoice correction in case of “unsuccessful” triangulations

20 December 2022

European Union

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

20 December 2022

European Union

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

20 December 2022

European Union

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

15 December 2022

Tag - Triangulation

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

VAT treatment of chain transactions

5 Major Developments in Italy

5 Major Developments in Netherlands

5 Major Developments in Poland

Accounting information when applying the simplification rule for triangular transactions

5 Major Developments in Sweden

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

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

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