Headlines January 27-29, 2024
- VATupdate Newsletter Week 4 2024
- Tools offered to verify VAT registration numbers
- Germany – VAT ID Verification Made Easy: A Guide to Confirming Domestic and Foreign VAT Numbers with bzst.de
- Cheat Sheet – Global e-invoicing mandates (Live & Upcoming)
- Romania – Improvements to the e-Invoice system: No more duplicate invoices can be introduced
- VATupdate Newsletter Week 3 2024
- 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 50&51/2023
- Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in December 2023
- Worldwide Changes to E-Invoicing/E-Reporting per January 1, 2024
- ECJ
- ECJ VAT cases decided in 2023 incl. Case # and name, Articles discussed, Topic, Questions and Decision
- Agenda of the ECJ VAT cases – 3 Judgments, 1 Hearings announced till February 8, 2024
- 971 ECJ VAT Cases are now available on www.vatupdate.com
- This is what happened in the ECJ (VAT) in December 2023 …. A lot of new cases in the pipeline
- VAT Rates
AUSTRIA
AZERBAIJAN
BAHAMAS
BELGIUM
BELGIUM/ WEBINAR/ EVENT
CYPRUS
DENMARK
EGYPT
EUROPEAN UNION
- Court of Justice of the European Union Rules Directors’ Fees Not Subject to VAT
- European Commission Initiates Tax Infringement Proceedings for Non-Compliant Member States
EUROPEAN UNION/ LUXEMBOURG
EUROPEAN UNION/ UNITED KINGDOM
FRANCE
GERMANY
GREECE
- Frustration about myDATA..
- Ministry of National Economy and Finance: VAT Suspension for real estate extended until 2025
GRENADA
HUNGARY
INDIA
- CESTAT Weekly Round-Up
- GST Registration can be Cancelled with Retrospective Effect only when Consequences are Intended and are Warranted: Delhi HC
- No GST on Employee’s Payment for Canteen Services: AAR
- Supreme Court and High Courts Weekly Round-Up
INDONESIA
ITALY
- 4% VAT for university canteen service clarified by the Revenue Agency
- Approval of technical specifications for the 2024 VAT model by the Revenue Agency
- Erroneous application of reverse charge – recovery of VAT paid as a refund
- Erroneous application of reverse charge: recovery of VAT clarified by the Revenue Agency
- Recovery of VAT charged to subjects with deduction limits
- Technical specifications for electronic transmission of annual VAT declaration for 2023 approved
- University bar with 4% VAT rate only on cafeteria service
- University bar with 4% VAT rate only on cafeteria service, 10% rate on cold table service
LATVIA
MALAYSIA
MALTA
- Guidelines for the application of the 12% VAT rate on the hiring of pleasure boats
- Malta Tax Agency Extends CESOP Registration Deadline for Payment Service Providers
NETHERLANDS
- Applying Reduced VAT Rate to Wedding Dress Fittings for Non-Low-Taxed Day Recreation
- Burden of proof for computer game BV not reversed; VAT correction partially upheld
- Expansion of VAT zero rate for solar panels not desirable, according to State Secretary
- Housing paid from employees’ wages: Service against remuneration
- Increased Control on Duplicate VAT Declarations by the Tax Authority
- No VAT deduction for renovation of villa rented to DGA
- Non-deductible pre-tax on selling costs of subsidiary BV
- Providing Accommodation for a Fee?
PHILIPPINES
- Clarification of taxation of cross-border services provided by non-resident entities
- Court of Tax Appeals: Reduction in accounts receivable does not lead to VAT deficiency
- Philippines Clarifies Creditable Withholding Tax on Payments Made by Online Platforms to Suppliers of Goods and Services
POLAND
- Deduction of VAT. Tax authorities still do not trust parking in front of the house
- Is it possible to claim a VAT refund based on receipts? Opinion of the CJEU
- Mandatory KSeF postponed. What does it mean for entrepreneurs?
- Poland’s National E-Invoice System Faces Delay Until 2024 Due to Errors and Defects
- Taxpayers win disputes over 100% VAT penalty
- Unloading Asian goods without Polish VAT: Krajowa Informacja Skarbowej clarifies the rules
- VAT Fraud: Tax Authorities, Not Taxpayers, Must Prove It
- VAT Settlement by Municipality in Relation to Water and Sewage Management
- Will the introduction of the cash method in PIT result in further changes in SLIM VAT?
ROMANIA
SLOVAKIA
SLOVENIA
SOUTH AFRICA
SPAIN
SRI LANKA
- IMF Considering Removing VAT Conditions on Sri Lanka’s Tourism Industry
- IRD Conducts Raids on Businesses Charging Illegal VAT, Seizes Documents and Computers
- IRD Urges Public to Report Businesses Charging VAT Without VAT Registration
TAIWAN
- Convenient QR Code Tax Payment for Small Businesses during Lunar New Year Holiday
- Penalty for Reporting Deductible Tax Amount Using Another Person’s Input Tax Certificate
- Small Businesses’ Eligibility for Mobile Payment Tax Incentives May Be Revoked
UKRAINE
- Can Negative VAT Value be Credited to Reduce Tax Debt?
- Company Name Change: Re-registration of VAT Payer without Application Based on EDR Information
- How to obtain an extract from the VAT payer registry?
- Submission of a message regarding non-compliance of VAT payer with risk criteria
- Taxation of VAT on warranty repair services for goods
UNITED KINGDOM
- Auctioning Luxury Assets of VAT Fraudster to Recover Stolen Millions
- HMRC Fails to Meet Deadline for Responding to Criticism of Digital Tax Plans
- HMRC targets online sellers to crack down on VAT evasion
- Postponed VAT Accounting in UK-EU Trade for SMEs
- VAT and Cosmetic Surgery Treatments: First-tier Tribunal Dismisses Appeal
UNITED STATES
- Colorado Implements New Rule for Sales and Use Tax Refund Claims by Buyers
- South Carolina Appellate Court Affirms Online Marketplace Owes Tax on Third-Party Sales
- South Carolina Holds Amazon Liable for Tax on Pre-Wayfair Third Party Sales
- Understanding California Sales Tax: Rates, Payment, and Its Impact on State Revenue
UZBEKISTAN
VIETNAM
WEBINAR/ EVENT
WEBINAR/ EVENT WORLD
WORLD
- Cheat Sheet – Global e-invoicing mandates (Live & Upcoming)
- Difference Between VAT And Sales Tax
- Tools offered to verify VAT registration numbers
- VATupdate Newsletter Week 4 2024
- VATupdate.com Daily Newsletter: January 25 & 26, 2024
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