Headlines September 5, 2023
- E-Invoicing & E-Reporting developments in the news in week 35/2023
- Austria Standard Audit File for Tax SAF-T relaunch 2024
- Belgium – New circular provides clarity on Belgian VAT for company cars offered by foreign employers
- EU – The VAT issue of an incomplete invoice
- VATupdate Newsletter Week 35 2023
- E-Invoicing
- Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological
- Timeline of B2B E-Invoicing & E-Reporting mandates in the European Union
- E-Invoicing & E-Reporting developments in the news in week 35/2023
- Editorial: E-Invoicing implementation in the EU … Why can’t we live together?
- ECJ
- VAT Rates
ARUBA
ASIA PACIFIC
AUSTRIA
BELGIUM
CAMBODIA
CROATIA
DENMARK
- Eastern High Court: Punishment, VAT fraud, fraud, acquittal, misuse of identity
- Late interests in case of VAT return’s corrections
- Vestre Landsret court: Tax fraud and international boat sales
EGYPT
- Finance ministry announces new e-invoice requirement for imports and exports
- Press release: Import and Export rules for use of electronic customs platform
EUROPEAN UNION
- European Commission adopts detailed reporting rules for CBAM transitional phase
- Proposal for a COUNCIL DECISION on Administrative Cooperation in VAT and Recovery of Taxes and Duties between the EU and the European Atomic…
- The VAT issue of an incomplete invoice
GERMANY
- Ministry of Finance Publishes Draft Growth Opportunities Bill – Indirect Tax Measures
- Timetable for the German B2B e-invoicing legislative process
HUNGARY
INDIA
- GSTN issued Important Advisory on Reporting of ITC Reversal Opening Balance
- Important GST E-Way Bill Update: New HSN Code requirements effective from October 1, 2023
- Weekly GST Communique dated September 4, 2023
IRELAND
MALTA
MONTENEGRO
NETHERLANDS
- 2024 Budget review – Impact on VAT & Energy Taxes
- Change statement on invoice party B when using triangular simplification in the Netherlands
- File your 2022 refund request to recover foreign VAT before 1 October 2023
- Magic truffles (Sclerotica) are not foodstuffs, so 21% VAT applies
- No right to higher VAT deduction when renting out a holiday home
- No VAT group in the absence of factual subordination of cleaning company to hospital
NEW ZEALAND
PANAMA
POLAND
- Legal acts and other key documents implementing mandatory B2B E-Invoicing
- Ruling: Fixed establishment (VAT). Place of Service
- Ruling: Management services and VAT
- Ruling: WIS – cooking service – PKWiU 2015 56 – 8%
- Ruling: WIS – development of green areas – PKWiU 2015 81.30 – 8%
- Ruling: WIS – meatballs in sauce with rice – CN 16 – 0%
- Ruling: WIS TOWAR – ready-made plant dish – CN 2106 – 8% VAT
- Sale of items in computer games with VAT
- Test of knowledge about the National e-Invoice System
- Value Added Tax (VAT) Guidelines: Poland
ROMANIA
SINGAPORE
SPAIN
- AEAT publishes on its website “Note on issues relating to mixed-use vehicles assigned to employees”
- E-invoice obligation in Spain postponed?
- INFORMA: Delivery of a real estate asset by its owner to another entrepreneur
- INFORMA: Exemption for services of assistance and negotiation in the sale of shares or participations?
- INFORMA: Guidance about fixed establishments
- INFORMA: Place of supply for energy efficiency improvement service to property communities
- INFORMA: VAT exemption for building land?
- INFORMA: VAT exemption for dietitian and nutritionist who provides diagnostic, treatment, and prevention services?
UNITED KINGDOM
- FTT: GIGABIZ LTD, XIAO WANG, XUHUA JI – Travel Operators Margin Scheme – use of direct effect by appellant
- FTT: LITTLE LEVER WORKING MENS CLUB – whether appealable decision – whether late appeal and if so whether the appeal should be permitted
- FTT: MOHAMMED NASEEMDOST – personal liability notice – whether the assessment was correct
- FTT: WAYNEFLEET LIMITED – hardship application
WORLD
- 24/7 VAT News on www.vatupdate.com – This was in the news on September 4, 2023
- Can you claim VAT on foreign invoices?
- E-Invoicing & E-Reporting developments in the news in week 35/2023
- Global VAT e-invoicing and digital reporting mandates
- GVC Webinar: Optimizing VAT Compliance Services: Leveraging Tax Technology and Partnership Opportunities (Sept 28)
- How do you correct errors in your VAT returns?
- Interested in advertizing and/or sponsoring www.vatupdate.com? It starts as of 2.75 EUR/day ….
- The Customs Manager – Edition 1-2023 – Week 35: Customs & Global Trade Updates
Don’t miss any VAT and other indirect tax news ….
- Visit our website www.vatupdate.com
- Use our search function on any term, per country, select a tag or a period
- Follow us on Linkedin
Recent daily newspapers
- 24/7 VAT News on www.vatupdate.com – This was in the news on September 4, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on September 2 & 3, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on September 1, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 31, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 30, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 29, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 28, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 26-27, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 25, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 24, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 23, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 22, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 21, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 19 & 20, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 18, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 17, 2023
- 24/7 VAT News on www.vatupdate.com – This was in the news on August 16, 2023
