Career
As VAT specialists, we have a pretty good deal. We get a behind-the-scenes look at companies, learning about different types of products and services, and everything needed to produce, manufacture, market, and sell them. Eventually, that ends up as numbers in a VAT Return, but our job really involves being part of the business, and not just numbers.
Tax directors, colleagues, and even people around you may think differently. “VAT is just compliance,” is something that is often heard. And somehow, that’s true as well. But even when you’re filling in numbers and submitting them to the tax authorities, you need to know what’s behind them.
I believe that VAT people are (or should be) entrepreneurs. They want to investigate, engage, and understand. We are not just ‘number crushers’. Otherwise, we would have chosen a different career, wouldn’t we? Why did you choose to become a VAT specialist?
Society tells us a lot about what we should want in a career and what the possibilities are—which is weird because I’m pretty sure society knows very little about any of this. When it comes to careers, society is like your uncle who traps you at a birthday party and goes on a 15-minute, mostly incoherent, unsolicited advice monologue, and you tune out almost the whole time because it’s super clear he has very little idea what he’s talking about and that everything he says is like 45 years outdated.
Society is like that uncle, and conventional wisdom is like his stories and advice. Except in this case, instead of tuning it out, we pay attention to every word, and then we make major career and life decisions based on what he says. Kind of a weird thing for us to do, because it means that you may make choices that affect your life without really knowing or understanding the consequences.
I chose VAT because I was inspired by a professor at university. Granted, I chose to go to university because society (my parents, and in fact my uncle) urged me to do so, and I couldn’t think of a better alternative. For me, that worked out fine. And in any case, I probably wouldn’t be able to do anything else besides VAT, even if I wanted to.
I hope that all of you also had someone inspiring you to choose VAT as your profession. At VATupdate.com, we try to motivate everyone to like VAT. Because, if you look outside, VAT is all around you! And let’s face it, talking about VAT might not make you the life of the party, but at least you’ll never run out of things to complain about.
If you have any comments, questions, or ideas that you want to share with us, please send us an email at [email protected] or leave a comment under the posts of this newsletter on LinkedIn.
To go directly to the region, click below:
WORLD
- The future of supply chains – Expert insights
- E-Invoicing & E-Reporting developments in the news in week 26/2024
- Peppol Message Responses – A Helpful Guide
- Understanding Peppol Infrastructure: A Gateway to Seamless Electronic Document Exchange
- What is Peppol PINT?
- Webinar – Update on E-Invoicing in Germany (June 27)
- Fintedu Webinar – Mastering E-invoicing Insights and Strategies from the UAE and KSA (July 2, 2024)
- Sovos webinar – Keep up with e-invoicing updates in Europe and beyond (July 18)
- Fonoa Webinar – Snap’s Tax Strategy for the Digital Economy (June 26)
AFRICA
- Ethiopia Implements Legislation to Limit VAT Exemptions, Effective June 28, 2024
- Ethiopia Implements Revised VAT Exemptions Effective June 20, 2024
- Directive No. 1006/2024: Exemption of Goods from Value Added Tax for Low-Income Groups
- Ethiopia Limits VAT Exemptions
- Ethiopia’s New VAT Directive: Selective Approach Over Blanket Exemption
- Madagascar e-invoicing mandate
- Madagascar Finance Law Mandates Centralised E-Invoicing Platform for VAT Compliance
- Tanzania’s 2024-2025 Budget: Key Tax and VAT Reforms for Economic Growth and Development
- Tanzania Announces Tax System Changes Including Faster VAT Refunds (Jun 24, 2024)
MIDDLE EAST
- E-Invoicing in Saudi Arabia: Understanding Phase 2 and Its Waves
- How VAT e-invoices work in Saudi Arabia
- Key Updates on VAT Treatment for Directors’ Services in the UAE
- Understanding Changes in UAE VAT Regulations for Director Services Effective January 1,…
- VAT Implications for Advertising Space on Social Media Platforms in the UAE: A Case Study
- Understanding FTA’s New VAT Guidance for Board of Directors Members
AMERICAS
- Replacing British Columbia’s Provincial Sales Tax with a Made-in-BC VAT: Boosting Competitiveness and Wages
- Removing GST/HST: A Game-Changer for Mental Health Access in Canada
- Canada enacts income and indirect tax measures under Bill C-59 budget bill
- Court Decision: Special Tax on Production and Services Excluded from VAT Base
- Mexico New Requirements for the Declaration of the Transportation of Merchandise (Bill of Lading Complement)
- The SAT publishes Version 3.1 of the Carta Porte Supplement
- Peruvian Official Gazette: Supreme Decree Exempts Entities from General Sales Tax Collection
- SUNAT Expands Discretionary Power in Penalty Application for Electronic Tax Records Infractions
- Arizona Delays Certification Process for Third-Party Providers in Sales Tax Law Amendment
- South Carolina Supreme Court Invalidates Durable Medical Equipment Tax Exemption on…
- South Carolina High Court Strikes Down Discriminatory DME Exemption for Medical Equipment Sales
- Supreme Court Overturns Chevron Doctrine: Impact on State Taxpayers and Agencies
- Michigan Court Affirms Use Tax Due on In-State Company’s Direct Mail Advertising Campaigns
- Louisiana Ends Sales Tax Refund Program for International Visitors
- US – Challenges for Remote Vendors
- Wyoming Removes 200 Transaction Threshold for Establishing Economic Nexus
- South Carolina’s DME Sales Tax Exemption Ruled Invalid Under Commerce Clause
- Louisiana Sales Tax Rebate for Data Centre Facility Purchases
- Idaho Sales Tax: Loyalty Program Transactions Assessed Correctly for Hotel Operator (Jun 26, 2024)
- Navigating Nexus: The Benefits of a Voluntary Disclosure Agreement for Sales Tax Compliance
- Vermont Enacts Sales Tax on Cloud Software, Repeals Exemption (Effective July 1, 2024)
- Navigating State Sales Tax Obligations for Trade Shows: A Comprehensive Guide
- Recent Updates in Sales Tax: AI Refunds, SaaS Taxation, Responsible Party Laws, and Pricing…
- New York Sales Tax Rulings: Impact on Bundled Sales of Software and SaaS Services
- Arizona Court Reverses Ruling: Third-Party Fulfilment Centres Create Sales Tax Nexus
- Alabama and Kansas PTE Tax Updates; Vermont to Tax SaaS: Legislative Changes June 2024
- Oklahoma Grants Tax Exemption for Digital Mining Equipment: Boost for Crypto Industry
- Vermont Enacts New Tax Rules for Remote Software Access Effective July 1, 2024
- Idaho Sales Tax Assessment Upheld Due to Lack of Exemption Certificates (Jun 25, 2024)
- Illinois Sales Tax Nexus Rules Adjusted to Address PetMeds Challenge
- Navigating Sales Tax Risks in Mergers and Acquisitions: A Comprehensive Guide
- Ohio 2024 Sales Tax Holiday: Extended Timeline, Increased Exemptions, Compliance Obligations for Businesses
- Illinois Department of Revenue Updates Guidance on Automobile Renting Occupation and Use Tax
- Idaho Sales and Use Tax: Taxpayer’s Assessment Upheld Due to Lack of Error Proof
- Maryland Tax Alert: New Rates for Cigarettes, Tobacco, and E-Cigarettes Effective June 25, 2024
- Michigan Microbrewers Exemption: New Documentation Requirements for…
- Vermont to Tax Canned SaaS Starting July 1
- Kentucky DOR Sales Tax Facts: Gross Receipts Exemption Increase for Taxable Services Guidance
- Florida DOR Back-to-School Sales Tax Holiday Guidelines and Information from Bloomberg Tax Automation
- Oklahoma Enacts Tax Exemption for Digital Asset Mining Equipment in Colocation Facilities
- Georgia Imposes Taxes on Digital Downloads to Level Playing Field for Retailers
- NYS Tax Tribunal: SaaS Fees Subject to Sales Tax in Beeline.com Case
ASIA-PACIFIC
- CBIC mandates CA/CMA certificates for post-sale discounts under GST, benefitting industry with streamlined operations.
- Clarification on Time Limit for Input Tax Credit Utilization under Reverse Charge Mechanism
- Circular No. 209/3/2024-GST: GST Provisions on Place of Supply for Unregistered Persons Clarified
- Clarification on Reversal of Input Tax Credit for Life Insurance Premiums under GST Rules
- Clarification on GST Rules for Custodial Services Provided to Foreign Portfolio Investors by Indian Banks
- No GST on Esops from foreign parent companies, says CBIC
- CBIC Clarification: No GST on ESOPs Offered by Indian Subsidiaries of Foreign Companies
- GST Scrutiny: New Guidelines for Post-Sale Discounts to Ensure ITC Reversal Compliance
- Indian Subsidiary’s Reimbursement of Share-Based Incentives to Foreign Holding Company Exempt…
- Tax Authority Clarifies No GST on Related Party Loan Transactions Without Additional Fees
- GSTN increased Document Size Limit for Uploads During GST Registration
- GST waiver for net components will boost sea food exports
- Key Recommendations from 53rd GST Council Meeting in India: Waivers, Time Limits, and More
- GST Council Announces Changes in Rates for Products and Services: Full List and Details
- GST Council’s Meeting: ITC – Relaxation of section 16(4) condition for availment of ITC
- GST Council’s Meeting: Reduction of Government Litigation through Monetary Limits for GST Appeals
- Recommendations of the 53rd Meeting of India’s GST Council Include Interest and Penalty Waiver on Demand Notices for 2017-18 to 2019-20
- Kerala Calls for 60% State Share in GST: Key Decisions from GST Council Meeting
- India to Discuss GST Rate Rationalization in August, Finance Minister Announces
- GST Council Recommends Exemption for Hostel Services in India Under Certain Conditions
- GST Council Clarifies Levy on Sprinklers and Machinery, Addresses Railway SPVs and Reinsurance Issues
- Provisional attachment under GST ceases to have effect after the period of one year
- HC directs GST Council to consider granting extended time period for filing appeal for order passed
- Weekly GST Communique dated June 24, 2024
- Taxpayers Allowed to Amend Sales Return Form Before GST Payment for Added Flexibility
- GST Rates Changed For Some Products And Services: See List
- India GST rate consolidation talks start
- GST Council Proposes Restrictions on IGST Refunds for Goods with Export Duty
- New Tax Code Changes for 2025: Vice Minister’s Announcement on June 27, 2024
- Expansion of the list of VAT-exempt vehicles and agricultural machinery components: project June 28, 2024
- Absence of VAT thresholds in the general tax regime – what does the Tax Code prepare?
- Malaysia MyInvois e-invoicing Aug 2024: new guidelines, FAQ & SDK
- 5 critical Factors for Smooth eInvoicing setup
- How Corporate Malaysia is Preparing for LHDN e-Invoicing Solution
- Business Tax Regulations for Foreign Publisher Advertisements: Important…
- Revised Regulations on Duty-Free Allowance for Inbound Travelers and Reporting of Taxable Items
- Inheritance of Sole Proprietorship: Inventory and Fixed Assets Exempt from Sales Taxation
- Announcement of Anti-Dumping Duties on Imported Printing Plates from Mainland China, Effective…
- Reviewing and Enhancing Financial Derivatives Tax Law: Addressing Inadequacies and Regulations in Vietnam
- Impact of Amended Value Added Tax Law on Citizens and Businesses: Direct Implications
- Debate on 5% VAT for fertilizer: Representatives argue against proposed tax rate.
- Debate on 5% VAT on Fertilizers: Implications for Agricultural Development and Tax Policy
- New Decree Extends Tax Payment Deadlines for 2024
EUROPE
- Implications of Adient Case on Fixed Establishments in EU VAT Law
- Comments on ECJ C-532/23: Hungarian VAT Deduction Rules and Late Payment Interest Refunds
- Comments on ECJ C-533/22 (Adient): Significance of ECJ ruling on VAT in international trade – key decision for businesses.
- Agenda of the ECJ VAT cases – 4 Judgments, 1 Hearing announced till July 17, 2024
- Case C-206/24: French Court ruling on customs duties dispute with Andorran importers.
- New ECJ VAT Case C-433/24 (Galerie Karsten Greve)
- Comments on ECJ C‑68/23: VAT Treatment of Single-Purpose and Multi-Purpose Vouchers in EU Member States
- BFH Seeks CJEU Clarification on VAT Apportionment for Accommodation Services: Three Cases Reviewed
- New ECJ VAT Case C-411/24 (D GmbH)
- Flashback on ECJ cases C-85/97 (Telefónica Móviles España) – Starting point for limitation period: VAT collection allowed after registration
- EPPO Investigates Customs Fraud: Eyewear Imported from China into EU Countries
- Progress on eDelivery 2.0 specifications and beyond
- Small businesses will be exempt from VAT across the EU
- European Deforestation Regulation: Ensuring Sustainable Trade Practices in the EU Market
- EUDR Regulation on deforestation-free products
- Opinion Statement on Evidence for Transport Organised by Customer Under VAT Directive Article 138
- EU VAT Compliance: Changes in SME Scheme and Implications for Small Businesses
- The New SME Scheme: Implications for EU VAT Compliance
- ViDA Directive Analysis: Implications of Estonia’s Vote on June 21, 2024
- Standard EN16931: an overview of the compliance of electronic invoices
- EU adopts 14th package of sanctions against Russia for its continued illegal war…
- Estonia’s Opposition Leads to Rejection of Belgium’s Final EU VAT Proposal
- Preparing for ViDA Measures: Future Changes in VAT for Entrepreneurs by Prof. Madeleine Merkx
- EU Ministers Fail to Reach Consensus on VAT in Digital Age: ViDA Proposals Stalled
- Estonia’s Opposition to EU VAT Reform for Digital Platforms Sparks Debate Among Member States
- ViDA Package Approval Delayed: Estonia’s Objection to ‘Deemed Supplier’ Rule Persists
- The European Union’s ViDA Proposal: Ignoring Principles Does Not Make Tax Policy Fairer
- ViDA (VAT in the Digital Age) – European Union promotes B2B electronic invoicing
- ViDA – Current Status: EU Member States Fail to Reach Agreement Again
- EU ViDA Platform Economy ride & accommodation deemed supplier July 2027
- EU ViDA Single VAT registration Jul 2027 launch underway
- Belgium Fails to Secure Agreement on ViDA Package; File Passed to Hungary Presidency
- ViDA proposal once more vetoed during ECOFIN meeting
- Estonia Blocks VAT in the Digital Age Proposal at EU Ecofin Meeting in Luxembourg
- Estonia’s Opposition to VIDA Package: Concerns Over VAT in the Digital Age Regulations
- ViDA VAT Reform: Stalled Progress and Delayed Implementation in the European Union
- VAT in the Digital Age approval not yet reached; new timetable for implementation emerges
- ECOFIN meeting on 21 June 2024 did not reach the expected agreement on ViDA
- ViDA – still without compromise
- Mandatory Use of PoUS from 1 August 2024: Important Information for Operators
- Belgium mandates B2B e-invoicing from January 1, 2026: Key Details and Implications
- Simplified Requirements for 9% VAT Rate on Accommodation Services by Ministry of Finance
- Bulgaria’s E-Invoicing Revolution: A Step Towards Digital Excellence in Public Procurement
- Tax Treatment of Sale of Three Cars and Collector’s Items
- National Tax Tribunal ruled that two legally connected entities should be considered as one investor
- Consultation on VAT Deduction Rules for Real Estate Transactions
- E-Invoicing Implementation in Denmark: Progress, Challenges, and Future Mandates
- Business Activity – Deduction for Loss – Input VAT Deduction and Taxable Income
- Deduction of VAT for purchase of building land and construction of real estate – regulation of…
- Parliament Approves Increase in VAT and Insurance Premium Tax Rates
- Finland increases VAT registration threshold 2025
- Finnish Ministry of Finance Raises VAT Turnover Limit for Small Companies to 20,000 Euros
- France Updates VAT Registration Thresholds: New EU Scheme Introduced for Small Businesses
- Understanding Commercial Invoice and Customs Invoice: Essential Documents for International Trade
- List of Potential Partner Dematerialization Platform (PDP) Operators in France
- New VAT registration thresholds as of 2025
- VAT credit and deferral deadline
- Germany publishes e-invoicing draft regulations – Unofficial translation in English
- Timing and Documentation of Input Tax Deduction Allocation Decision
- ATLAS Participant Information: Software Changes and Impact on Participants’ Operations
- Tax Exemption for Ship Brokerage Services: Case Study and Practical Implications
- VAT Rate for Combined Swimming Pool and Sauna Use – Commentary 25.06.2024…
- Claiming Input Tax Deduction for Mixed-Use PV System Purchase in 2022: Still Possible?
- Decision of May 29, 2024, V S 15/22 “in camera” procedure for reduced VAT rate.
- Application of Reduced Tax Rate to Dinner Shows: Legal Issues and Practical Implications
- German Ministry of Finance Drafts Mandatory E-Invoicing Guidance with Transitional…
- German Ministry of Finance Issues Draft Guidance on Mandatory E-Invoicing Including Transitional Provisions
- Special Tax Treatment of Tickets for the European Football Championship
- B2B E-Invoicing Draft Guideline Released
- Germany’s B2B E-Invoicing: New Guidelines and Requirements for Compliance
- Extent of confiscation for accomplices in a VAT carousel scheme – BGH ruling 16.4.2024
- The LUCID Number: What is it and When Do You Need it?
- VAT Rate Applicable for Coffee, Cocoa, Tea, and Herbal Beverages in Catering Businesses
- Greece Makes Reduced VAT Rates Permanent for Coffee, Tea, and Taxi Services
- Amendment: Permanent 13% VAT for taxi passenger transport
- Greece: Reduced VAT Rates on Various Goods and Services Made Permanent
- Greece Makes 13% VAT Rate Permanent for Taxi and Beverage Services
- State Budget Office: Reducing VAT not a solution
- Budget Office Report Confirms Government’s VAT Argument – June 27, 2024
- Ireland Urged to Simplify New VAT Reporting for Small Companies
- Revenue publishes key findings from public consultation on modernising Ireland’s administration of VAT
- Key Findings from Public Consultation on Modernising Ireland’s VAT Administration
- EU VAT guide – Ireland
- Updates to Customs Import Procedures Manual: Clarifications on eCommerce Repayments and…
- Updated Guidance on DAC7 Joint Audits: Confidentiality of Taxpayer Information – June 24, 2024
- Maximize Your Charity’s VAT Refund: Key Details on the Compensation Scheme
- Italian Tax Court Disregards VAT Penalties for “Dormant” Companies in Landmark Ruling
- Limited 10% VAT Rate for Residential Thermal Energy, Excludes Non-Residential Buildings like Schools
- Amendment to Director’s Provision on Electronic Invoicing for VAT Subjects Providing Services to Consumers
- 2023 VAT Balance Payment Deadline and Deferred Options under Biennial Preventive Concordat
- Clarification and tax qualification of the battery energy storage system (BESS)
- Alternative proofs related to export sales: the so-called “manifesto di carico”
- VAT Reimbursement Claim: Implications for Buyers and Sellers Under Law 197/2022
- Italian VAT implications of third-party litigation funding agreements: insights from tax authorities
- Italy 2024 eInvoicing Country Sheet
- Lazio Tax Court Disregards VAT Penalties for “Non-Operating” Companies: EU Judgment Applied
- VAT Refund Denied – Appeal under Article 60 of DPR 633/1972 – Consortial Company Case
- Subjectively non-existent operations: no complex verifications required for VAT deduction by the assignee.
- Navigating E-Invoicing Regulations in Italy: A Technical Perspective for Compliance and Efficiency
- Expansion of VAT liability for clients due to missing or irregular invoices: a new challenge?
- Court Decision: Corrected Input VAT Deduction by Inspector Approved
- Legal Decision on VAT for Short-Stay Rentals: Hotel Competition or Residential Use?
- Hotel guests to bear almost entire burden of VAT increase from 2026, predicts report.
- Rental of workspaces in a private residence to a holding company does not constitute entrepreneurship for VAT purposes
- No reduced rate of VAT on stairlifts
- Submission of DAC7 reports possible throughout the calendar year
- No VAT group due to lack of financial interconnectedness
- Municipal packaging waste collection leads to taxable activity for VAT: Court ruling.
- Netherlands 2024 eInvoicing Country Sheet
- No VAT deduction for renting roof for solar panels: Dutch court ruling on economic activity
- Financial Interdependence Requirement for VAT Group Not Met
- Mandatory digital validation export by non-EU traveller
- No deduction of input tax when renting out roof to size for solar panels
- Amendment to Value Added Tax Regulations for Military Units from USA
- Amendment Law to Value Added Tax Act 2009: Changes in VAT Exemptions and Refunds
- WSA: Correction of invoices can be reported when the reason for increasing the tax base occurred
- VAT Deduction Right and Transaction Documentation Method – WSA Judgment
- Full VAT deduction for business vehicle expenses – WSA ruling
- NSA Ruling confirms German company did not have a permanent establishment in Poland
- Legal Dispute Over VAT Taxation of Property Sale Deposits
- Deleting a taxpayer from the VAT register may prove ineffective
- NSA Ruling on VAT in Gastronomy – Important Decision for Taxpayers and Tax Authorities
- Ministry of Finance proposes VAT Act amendments for small businesses in EU countries
- Poland Ministry of Finance Seeks Feedback on VAT Act Changes for Small Businesses
- VAT Law Update: Changes in Streaming Taxation and Cross-Border Trade Facilitation for Businesses
- Modzelewski on Mandatory KSeF Postponement: Disaster Delayed by Two Years
- Impact of NSA ruling on VAT rate for assignment of developer agreement rights with 23% VAT
- NSA: 5% VAT rate on takeaway sales
- Assignment of developer agreement without reduced VAT rate: NSA ruling on property rights transfer.
- How to calculate exchange rate for VAT when issuing invoice in foreign currency? Subscribe now!
- Ministry of Finance Monitoring Troubling Budget Results, Focus on VAT Revenues
- Resolution on Takeaway Meals VAT Rate Dispute: 5% vs 8% – Legal Analysis
- Assignment of a developer agreement is a taxable service at 23% VAT – June 24, 2024.
- The assignment of a development agreement is a service subject to 23% VAT
- Sovos Webinar – VAT Reporting and SAF-T updates in Poland and General Audit Insights (June 27)
- VAT Adjustment: Correcting Invoices and Reducing Tax Liability for Sellers
- The VAT exemption limit for small companies remains unchanged
- Romania’s New Mandate: e-Invoicing for B2C Transactions
- Romania: Clarifications Regarding the e-Transport Mandate
- Changes to National Digital Systems by MF: Sanctions for e-Transport and e-VAT Postponed, B2C…
- VAT Exemption for Nonprofit Hospital Services Providers: New Law Promulgated by President Iohannis
- Expansion of E-Invoicing Mandate to Include B2C Transactions in Romania from January 2025
- Tax Legislation Amendments: e-VAT and e-Invoicing Implementation Measures (06/21/2024)
- Combatting fraud through excessive ”E-” initiatives (transport, invoice, reporting)
- Romania e-VAT pre-filled VAT returns transition period
- Romanian E-transport System
- Romania eInvoicing to Include B2C Transactions by January 2025
- Romania 2024 eInvoicing Country Sheet
- Extending the deadline for applying fines in the Ro e-Invoice system; changes in the field of excise duties: GEO no….
- Romania Introduces e-VAT System: What You Need to Know Before August 1, 2024
- Romania Expands E-Invoicing Mandate to Include B2C Transactions: New Regulation Overview
- Romania to Implement e-VAT Regulations in August: Concerns Raised Among Accountants
- e-VAT system as from August 1, 2024
- Measures for Digitalizing Tax Administration: Procedures Approved for e-VAT Pre-filled Return Implementation
- Draft bill proposing B2C e-invoicing in Romania published
- Romania to Implement E-Invoicing for B2C Supplies by 2025: International Update
- Slovakia’s New VAT Registration Rules: Impact on Domestic and Foreign Taxable Persons
- The Journey of e-Invoicing in Slovakia: From Directive to Implementation
- The most recent draft amendment to Slovak VAT Act approved
- Slovak Republic 2024 eInvoicing Country Sheet
- Spain: Temporary Zero VAT Rate on Basic Foods Extended Until September 30, 2024
- Extension of VAT exemption on basic foods approved by Council of Ministers.
- Urgent Measures: Extension of Tax Relief on Food Items in Spain until 2024.
- Statistical Analysis of Value Added Tax by Categories: Insights from Tax Declarations
- Spain food 0% VAT reverses to 4% by 2025
- Government extends VAT reductions, lowers income tax, updates advances, and raises civil servants’ salaries.
- Spain Implements Zero VAT Rate on Olive Oil to Combat Inflation – Effective July 1, 2024
- Criteria for VAT exemption on temporarily imported goods clarified by Swedish Tax Agency
- Effects of VAT exemption for financial services in Sweden
- Temporary Use of Goods in Sweden: Criteria for Non-Transfer of Goods as Internal Acquisition
- Temporary use in connection with transfer of goods to Sweden
- Revised Policy: Investment Gold no Longer Converted to Dental Gold Effective 2024-06-27
- Legal Case: Municipal Company Providing Social Care to Municipality, Not Personnel Leasing
- Letter No. 4 on Questions and Answers Regarding New Invoicing Rules for VAT No Longer Applicable
- Letter No. 3 on questions and answers regarding new VAT billing rules no longer applicable.
- Clarification: Seller’s VAT registration number in an invoice – Updated June 24, 2024
- Revised Guidelines on VAT Invoicing Rules and Regulations Effective from 2024-06-24
- Update on VAT Invoicing Rules: Changes in Interpretation and Application from…
- VAT Treatment of Complex Supplies of Goods: Understanding “Werkvertragliche Lieferung” and “Werklieferung”
- Draft Practice Adjustments VAT Act: Demolition and Soil Remediation Costs in Construction Industry.
- Holistic overview VAT regulatory changes as of 2025
- Swiss ePortal Enables VAT Registration for Businesses
- Can VAT payer recognize input tax credit for vehicle expenses?
- Exemption from VAT and customs duties for energy infrastructure equipment: two new bills
- New registration rules for VAT payers exporting agricultural goods from July 1: clarification from tax authorities
- Formation of VAT credit by tour operator: clarification from tax authorities.
- Changes in VAT payer registration procedure: Ministry of Finance project. New rules for voluntary registration.
- е-TTN 2024: Experimental project for Domestic Transport
- telent Technology Services: Upper Tribunal rules against re-litigation of VAT input tax claim
- Liberal Democratic Party urges removal of VAT on kids’ dental products after rise in tooth decay cases
- VAT Tribunal Appeal: False Invoices, Money Laundering, and Knowledge of Directors
- Burden of Proof in Time Limits: Nottingham Forest Football Club Ltd v HMRC
- HMRC alerts to problems with CDS licence data flow, offers guidance for declarants.
- VAT Treatment of Healthcare Supplies to Prisoners: Single or Multiple Supplies?
- Labour pledges no retrospective VAT on private school fees if elected.
- VAT Treatment of ‘Dip Pots’ in Takeaway Meal Deals: FTT Decision and Implications
- VAT Gap is £39.8 billion (2022 to 2023)
- WTGIL Ltd – Taxpayer receives permission to appeal to the Court of Appeal – input tax on provision and fitting…
- Hippodrome Casino Ltd – Taxpayer receives permission to appeal to the Court of Appeal – Whether standard method override guarantees more…
- Colaingrove Ltd – FTT – additional interest – s84(8) (now repealed) – mainly taxpayer win
- Liberal Democrats promise zero-rating for children’s dental care in election manifesto.
- UK Upper Tribunal Upholds ‘Orthodox Approach’ to Single Supply VAT Exemption
- United Kingdom 2024 eInvoicing Country Sheet
- HMRC Tax Gap Report 2022-2023: VAT Reduction, Corporation Tax Increase, Small Business Impact
- VAT Reduction for Serviced Accommodation at The Quarters in Swiss Cottage, London: IOM HC Ruling
