Management
This week, we want to share some wisdom we picked up during a recent training. It’s a short story about a turkey (the bird, not the country).
A turkey was chatting with a bull. “I’d love to get to the top of that tree,” sighed the turkey, “but I just don’t have the energy.”
“Why don’t you nibble on some of my droppings?” the bull suggested. “They’re full of nutrients.”
The turkey pecked at a lump of dung and found it gave him enough strength to reach the lowest branch of the tree.
The next day, after eating some more dung, he made it to the second branch.
Finally, after four days, the turkey was proudly perched at the top of the tree.
He was promptly spotted by a farmer, who shot him out of the tree.
The moral of the story is that bullshit might get you to the top, but it won’t keep you there. There will always be someone who spots you and realizes you’re not really able to fly.
Translated to our world: you must ensure you have sufficient technical knowledge and skills to effectively, confidently, and honestly help companies with their VAT situations. There will always be people looking to spot any mistakes—whether it’s a tax inspector, a judge, or even colleagues.
That’s why it’s important to stay up to date with the latest VAT news. Just visit our website daily, and we’ll keep you informed.
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
- International VAT Rate Round Up: August 2024
- PE Watch | Latest developments and trends, July 2024
- Global VAT Guide: August 2024
- Top 5 Benefits of EDI
- Indirect tax trends: more U.S. volatility, more EU e-invoicing
- Top E-Invoicing Integrators for Malaysian Businesses: A 2024 Guide
- Tax engines – accurate VAT/GST calculations & e-invoicing
- What Are the Risks of Delaying the Switch to E-invoicing?
- The Difference Between a PDF Invoice and an E-Invoice
- 7 ways e-invoicing and e-reporting add real business value
- Introduction into SAP S/4HANA On-Premise & Cloud
- The Impact of Deemed Supplier VAT Obligations on Online Marketplaces: Challenges and Risks
- Understanding the Distinction Between PDF Invoices and E-Invoices
- Revolutionizing Indirect Tax Compliance: A Strategic Approach to Global Automation
- How E-Invoicing Optimizes Cash Flow: Key Points Explained
- VAT Treatment of Exports: ITC Availability, Reporting, Benefits
- Episode 3 – Tax People Aren’t Boring Podcast – Alex Mann
- Episode 4 – Tax People Aren’t Boring Podcast – Gina Chen – The Sales Tax Therapist
- How to Create an Invoice with VAT
- Amazon to End Call-Off Stock Program for Sellers: What You Need to Know
- Should Data Accessibility Be a B2B Priority?
- How to Resolve E-Invoicing Integration Errors: Expert Tips and Tricks
- Global VAT Revolution in E-commerce and Digital Services Tax – July 2024 Update!
- Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in July 2024
- July 2024 VAT Updates: A Global Roundup of Rate Changes and Developments on…
- Join Our VAT Discussion Forum on WhatsApp – Explore, Learn, and Connect!
- Customizing Periodic VAT Returns: Electronic Data Transmission Settings for Authorities in SAP
- Navigating Global e-Invoicing Mandates: A Comprehensive Guide for Businesses Across Borders
- Understanding Incoterms: A Guide to International Trade Terms
- Can Increased Automation Build Supply Chain Resilience?
- What is Input VAT and Output VAT?
- Trade Talking Points: US delays higher China tariffs, WTO’s E-Commerce agreement, ….
- Is Cloud Migration the Future of B2B Integration?
- The Role of E-Invoicing in Supply Chain Management
- Which countries have introduced OECD’s SAF-T?
- Don’t Fight the Inevitable: Tax Technology Planning
- ecosio Webinar – E-Invoicing in France (Aug 29)
- Webinar Sovos Recorded session – Company Banner VAT Snapshot: E-invoicing Updates in Europe and Beyond
- Webinar Innovate Tax: Ask Me Anything Series: Tax and Technology for 2025 and Beyond (Aug 20)
- E-Invoicing Exchange Summit Prague (Sept 23-25)
- IBFD Training: Advanced Professional Certificate in International VAT/GST – Starting October 1,…
- ecosio Webinar: How to Empower Your Customers with Efficient EDI (Aug 8, 2024)
- ecosio Webinar – Common E-invoicing Issues and How to Avoid Them (Aug 15)
- IBFD Training: Advanced Professional Certificate in International VAT/GST – Starting October 1, 2024
AFRICA
- Ghana’s 2024 Mid-Year Budget: Digital Solutions and Indirect Tax Measures for Revenue Enhancement
- Measures related to tax administration, digital solutions, indirect tax in 2024 mid-year budget review
- 2024 Mid-Year Budget Proposes Exempting Pharmaceutical Inputs and Products from VAT
- NPP Plans to Abolish 10% VAT on Betting to Support Youth and Boost Economy
- Kenyan Court of Appeal Declares Finance Act, 2023 Unconstitutional Due to Flawed Process
- Finance Ministry Revisits Tax Proposals Following Protests
- Nigerian Medical Association urges President Bola Tinubu to implement import duty and VAT waivers on drugs
- KuCoin in Nigeria to Implement 7.5% VAT on Cryptocurrency Transaction Fees from July 8
- Rwanda Revenue Authority: Register for EBM and TVA with Twizerimana Ishmael
- Maximizing Tax Compliance: Rwanda Revenue Authority’s Efforts in TVA and EBM Implementation
- Proposed Changes to Valuable Metal Reverse Charge Regulations by National Treasury
- South Africa introduces VAT for low-cost e-commerce products
- South Africa VAT on digital services non-residents; B2B reverse charge
- South Africa Treasury seeks feedback on draft tax bills and regulations for 2024 budget.
- South Africa publishes amendments to customs duties on lead-acid batteries
- SARS Ends 15% Import VAT Exemption for Low-Value Consignments from September 2024
- Draft Regulations for VAT on Casino Table Games: National Treasury Seeks Public Input
AMERICAS
- Value Added Tax (Amendment) Bill 2024
- Bahamian VAT (Amendment) Act, 2024: Clarifications, Penalties, and Refunds for Real Property…
- Brazil’s New Dual VAT System and E-Invoicing Updates: Key Points and Implementation Timeline
- Brazil moves major VAT reform bill to Senate for consideration
- Updates on e-invoicing changes due to tax reform
- House approves basic text of tax reform with VAT restrictions pending Senate approval
- Brazil’s Tax Reform triggers major changes in electronic tax documents
- Electronic invoicing in Brazil: NF-e, NFS-e, and CT-e
- Brazil Nota Fiscal Eletrônica overhaul for VAT launch
- BC Clarifies PST on Legal Services for Federal Government and Small Sellers
- Canadian 5% Streaming Tax: Impact on Online Services and Canadian Content Funding
- Canadian Department of Finance seeks feedback on 2024 budget measures, including GST…
- CRA Releases 3 New Memoranda on ETA Place-of-Supply Rules: August 2024 Update
- Navigating the Voluntary Disclosure Program: Ensuring Your Disclosure is Truly Voluntary
- Demystifying Canadian Sales Taxes: Understanding GST, HST and PST Impacts on Businesses
- Colombia Considers Lowering VAT to Boost Tourism and Travel Industry
- E-Invoicing in Colombia: A General Guide
- DIAN Introduces Changes to Electronic Invoicing Requirements
- Tax Authority’s New Tool Verifies Electronic Invoice Status
- Costa Rica: New tool for verifying electronic receipts
- Peru’s New Tax Laws for Digital Services and Online Goods: What You Need to Know
- Peru Introduces VAT on Cross-Border Digital Services: What Businesses Need to Know
- Peru Imposes VAT on Cross-Border Digital Services
- Peru changes tax laws for digital services and intangible goods in Official Gazette decree.
- Peru: New Tax Legislation for Digital Services and Online Goods
- Peru Withholding VAT non-resident digital services Oct 2024
- Peru Implements New VAT Rules for Digital Services and Online Purchases
- Peru’s New VAT Regulations: Digital Services and Intangible Goods Import Included
- Peru enacts rules for levying 18% VAT on use of digital services by individuals
- Peru Implements New Rules for Collection of VAT (IGV) on B2C Digital Services
- E-invoicing in Peru Now Mandatory for All Taxpayers
- Peru Implements VAT Law for B2C Digital Services: International Tax Update
- VAT Exempt Goods List by Ministry of Finance and Planning in Suriname
- List of Goods Subject to VAT in Suriname by the Ministry of Finance and Planning
- Navigating Sales Tax Complexities in Agriculture: Laws, Exemptions, and Compliance…
- Illinois Allows Local Sales Tax on Groceries, Statewide Tax to End in 2026
- Navigating Economic and Trailing Nexus: Implications for Multi-State Sales Tax Compliance
- What Are Sales Tax Holidays and How Can They Help Your Ecommerce Business?
- The Tax Trickery Of Doing Business In The US
- Navigating Sales and Use Tax Nexus: Economic and Physical Considerations for Businesses
- State Sales Tax Payment Methods: EFT, Credit Card, Check, Cash – What’s Accepted Where?
- Colorado Internet Retailer Settles Sales Tax Dispute with Lakewood City Over 2018-2021…
- Navigating the Complex World of Sales Tax: Are You Charging the Right Amount?
- Wisconsin’s Updated Guidelines for Data Center Sales Tax Exemptions and Documentation
- What Is Click Through Nexus?
- Protecting Your Business: Understanding Florida Sales Tax Laws and Class Action Lawsuits
- Mississippi Sales Tax Reform for Oil and Gas Activities Effective July 1, 2024
- Emerging Trends in Sales Tax Compliance for SaaS Businesses: 2024 and Beyond
- How to Register for a Sales Tax Permit in South Carolina: Step-by-Step Guide
- Guide to Registering for Sales Tax Permit in Tennessee: Requirements, Process, and FAQs
- Navigating the Future: Fuel Taxes, Retail Delivery Fees, and the Evolution of eCommerce
- Bizarre Sales Tax Laws: From Cows to Belt Buckles, What Makes Sense?
- Navigating Sales and Use Tax Nexus: Physical vs. Economic Criteria for Compliance and Operations
- Illinois Eliminates Grocery Tax Effective 2026
- Illinois: Annual Verification for Direct Pay Permit Holders
- Illinois Law: In-State Presence and Sourcing for Retailers
- New Quarterly Tax Filing Requirement for Certain Used Vehicle Dealers in California
- Tennessee Sales Tax Exemption for Repair Services on Traffic Management Equipment Clarified
- The Ultimate Sales Tax Guide for SaaS Businesses: Expert Tips to Boost Your Mojo
- Missouri Law Exempts Streaming Services from Local Franchise Fees: Implications for Tax Policy and Infrastructure
- Colorado Department of Revenue: DNA Testing with Tangible Property is Non-taxable Service
- The Significance of Determining Taxability for Business Success: A Comprehensive Guide
- Tennessee Implements New Sourcing Provisions in Sales and Use Tax Laws
ASIA-PACIFIC
- Draft Determination GSTD 2024/D2: GST Treatment of Sunscreen Products – Feedback Needed by 13 September
- Understanding GST in Australia: A Comprehensive Guide
- The number of active VAT payers has increased by 9.2 percent
- Successful Implementation of VAT Refund Project Boosts Cashless Payments in Various Sectors
- China’s First VAT-Related Case: Obligation of CCER Seller to Issue VAT Invoices
- 2024 Industrial Machine Tool Enterprises VAT Super-Deduction Policy Formulation Circular
- Clarification of VAT Deduction Policy for Industrial Machine Tool Companies in 2024
- Madras HC Upholds Assessee’s Right to Legitimate Export Incentives Despite Procedural Irregularity
- Calcutta High Court rules against reliance on advance ruling from another state in GST case.
- Karnataka AAR Rules ‘Rapido’ as E-Commerce Operator Liable for GST Payment
- Karnataka HC Quashes GST Demand Notice Post Amalgamation: Legal Proceedings Against Non-Existent Entity Unsustainable
- Telangana HC: Taxpayer not penalized for using alternative portal to file return
- Mandatory ISD Registration for Companies with Multi-State Presence by April 1, 2025
- Potential Reduction of GST on Health and Life Insurance Premiums: Latest Report
- Key Updates to Central GST Rules 2024: What Businesses Need to Know
- Transformative Journey of GST @ 7Years: Unifying India’s Tax System for Economic Growth…
- GSTN enabled New Functionality to Add or Amend Bank Account Details on the Portal
- Supreme Court Excludes Value Added Tax from Purchase Price Definition in Gujarat VAT Act
- GSTN releases a statistical report on the completion of 7 Years of GST
- Self-invoicing raises GST challenges
- GST Council to Consider Revamp of Tax Regime and Phase Out Compensation Cess
- Weekly GST Communique dated August 5, 2024
- Centre likely to accept Infosys’ plea on GST notice
- The Supreme Court interpreted the definition of “purchase price”
- CBIC directs use of June circular to address GST issues on related party service imports: Report
- Retrospective GST on e-gaming firms may go
- GST Council to Discuss Rate Rationalisation and Overseas Operations Notices in September 9 Meeting
- Finance Ministry to Review GST Rates on Digital News Subscription: Potential Reduction Expected
- Will the Fitment Committee reconsider GST on insurance amidst protests and revenue concerns?
- UP GST Dept issued Notification about qualification of officers of Uttar Pradesh
- Finance ministry to review GST rates on digital news subscription: Sources
- India GST rate consolidation talks start
- Kerala GST Dept issued clarification on Manner of penalty calculation under the IGST Act
- After Infosys, LTIMindtree gets order to pay Rs 62.4-cr GST on denial of zero-rated supply provision
- 54th GST Council Meeting will be held on 9th September 2024 in New Delhi
- August 2024 GST Compendium: Expert Analysis on Legislative Amendments, Judicial Decisions, and Tax Updates
- GSTR-1A Form Now Available for Amendments on GST Portal: Important Update for Taxpayers
- Japan’s New Consumption Tax Rules for Online Platforms: Guidance for Businesses Effective…
- Japan to Implement Stricter Tax Refund Rules for Foreign Visitors in 2025
- Japan Designates Digital Platforms as Deemed Suppliers for Consumption Tax
- Japan Consumption Tax digital services update
- Japan’s New Consumption Tax Rules for Digital Platforms: Overview and Obligations for Operators
- Overview of Consumption Tax Rules for Digital Platform Operators by Japanese National Tax Agency
- Kazakhstan Implements VAT Exemption to Boost Vehicle and Machinery Sales
- Digital Project on VAT Refund Procedure in Kazakhstan: Modernization and Improvement…
- Proposed Legislative Changes for VAT Offset Method on Imported Goods: Public Consultation Open Until August
- Six-Month Long Grace Period for Malaysian E-Invoicing Announced
- Malaysian e-invoicing mandate now effective for large companies
- The Inland Revenue Board provides a 6-month relaxation period for taxpayers!
- Malaysia: New versions of e-invoicing technical guidelines
- Service Tax Policy 7/2024: Virtual Credit Card Treatment and Tax Exemption Guidelines
- 2024 Indirect Tax Amendment Bills: Changes in Customs, Excise, Free Zones, Sales Tax, and Service…
- Mastering e-Invoicing: A Guide to Implementation in Malaysia
- FBR Implements Mandatory Sales Tax Registration for Key Business Sectors
- Pakistan Implements Sales Tax Exemption to Boost Jewellery Export Under Entrustment Scheme
- Explanation of Important Amendments in Sales Tax and Federal Excise Acts by Finance Act, 2024
- FBR Implements Tough Penalties for Sales Tax Violations to Curb Evasion and Fraud
- FBR Introduces Simplified Sales Tax Registration Process for Taxpayers, Including Mobile Application Access
- Task Force on Digitalization of FBR: Govt. Committed to Achieve End-to-End Digitization – State Minister’s Meeting
- FBR Releases Sales Tax Guide: Simplifying Compliance for Taxpayers
- MTL Warns of Production Shutdown Due to Unclear GST, Calls for Regulatory Clarity
- South Korean National Tax Service Postpones VAT Verification in Press Release on Aug. 8
- New Tax Measures—Extensions, Deferrals, and Delinquency Policies
- President Approves Changes to E-Invoicing and Digital Reporting Regulations
- Deductible Input Tax for Small Businesses: Guidelines and Benefits for Claiming Input Tax Credits
- Conditions for Exemption from Unified Invoice for Collection and Payment Services:…
- Taiwan B2B & B2C e-invoice reporting amendments
- Taiwan eGUI e-invoice Reporting Amendments: New Penalties and Implementation Date Confirmation
- President Amends Partial Articles of Value-Added and Non-Value-Added Business Tax Law Today
- Recognition of Outstanding Businesses by Northern Tax Bureau for Fiscal Year
- Taiwan Ministry of Finance Launches Anti-Dumping Investigation on Imported Vietnamese Portland…
- Thailand’s Revenue Department told to urge Temu to register for tax system
- Thailand: Tax Court to Gain Authority Over Criminal Cases in Tax and Customs Matters
- Tax Court to gain authority over criminal cases in tax and customs matters
- Legislative Workshop: Strengthening VAT Supervision for E-commerce Revenue Growth
- Effective Measures for Controlling Tax Declaration and VAT Refund: A Comprehensive…
- Vietnam Tax Updates: VAT Deductions and Cash Register Invoicing Requirements by 2024
EUROPE
- Summer Deadline Extensions for VAT Returns in 2024
- Italy-UK VAT Refund Agreement: Northern Ireland Specifics and Application Process Explained
- 2024 EU VAT Rates: Changes in Estonia, Luxembourg, Czech Republic, Switzerland, and Upcoming Changes
- Italy-UK VAT Refund Reciprocity Agreement: Implications and Procedures for Operators
- Preliminary questions ECJ Case C-460/24: Austrian VAT exemption for interbank services: State aid?
- New ECJ VAT Case C-535/24 (Svilosa) – No details yet
- Agenda of the ECJ VAT cases – 2 Judgments, 1 AG Opinion will be issued on September 5, 2024
- ECJ C-472/24 (Žaidimų valiuta) – Questions – VAT Treatment of In-Game Gold Sales
- New ECJ VAT Case C-525/24 (Santander Renta Variable España Pensiones, Fondo de Pensiones) – No details yet
- New VAT Questions: Case C-525/24 Santander Renta Variable España Pensiones, Fondo de…
- New ECJ VAT Case C-515/24: Randstad España
- This is what happened in the ECJ (VAT) in July 2024
- ECJ Transfers Indirect Tax Case Ruling Jurisdiction to General Court for Specific Areas
- Agenda of the ECJ VAT cases – 8 Judgments, 2 AG Opinions will be issued before September 12, 2024
- General Court of the European Union to take cognizance of certain questions referred for a preliminary ruling
- New VAT Questions to the ECJ: Case C-544/24 Nekilnojamojo Turto Valdymas in Lithuania
- New ECJ VAT Case C-544/24 (Nekilnojamojo turto valdymas) – No details known yet
- New Cross-Border VAT Franchise Regime for SMEs: Implementation of EU Directive by 2025
- EU VAT on charitable donated goods reforms
- Analysing taxation trends across the EU
- European Parliament Approves Three Resolutions on ViDA Proposal Amendments and Approval
- Consequences of Forgetting to Self-Assess VAT: Penalties, Risks, and Legal Challenges
- Combating Cross-Border VAT Fraud: The Role of Eurofisc in the EU
- VAT Registration Thresholds in the EU
- New EU Batteries Regulation: What You Need to Know
- International Crime Group Leaders Charged with €93 Million VAT Fraud: Goliath Seizure Investigation
- EU VAT Refund: How to Claim and Deadline for Submission
- Exploring Additional VAT Reporting Requirements in the EU: Intrastat and ECSLs
- EU General Court and NOT ECJ/CJEU will rule on preliminary rulings as of Oct 1, 2024
- EU VAT Deductibility – complexities & risks
- Overview of Mandatory E-Invoicing Regulations in Selected EU Countries
- Goods scrapped or destroyed. Do I have to adjust the VAT?
- How to Claim Foreign VAT Paid in Other EU Countries in 2023 – Deadline Approaching
- Changes in Online Trading – ViDA: New VAT Regulations in the Digital Age
- European Parliament approves legislation related to the ViDA proposal
- E-invoice Obligations in Belgium: Key Points for Businesses by 2026
- SAF-T: towards a standard format for remote tax audits?
- E-invoicing in Belgium: Complete Guide
- Belgium Mandates eInvoicing for B2B Transactions Starting January 1st, 2026
- Changes to VAT Return Form: Reporting VAT Activities and Deductible Percentage
- Digitization Mandate for Bookkeeping in Denmark
- Danish Parliament introduces CO2 tax on fuels and CO2-emission tax on industry from 2025
- VAT Rate Changes from September 2024
- Finland VAT rise to 25.5% September 2024
- Finland Implements Standard VAT Rate Increase to 25.5% Starting September 1, 2024
- Finnish Ministry of Finance proposes 2025 budget draft with tax rate increases and changes.
- General VAT increase in September – impact on consumers and businesses explained by Tax Administration
- Finland’s Ministry of Finance Proposes 2025 Budget with Major Tax Adjustments
- Proposed Changes to VAT Rates in Finland: Public Comment Period Open Until August 19
- VAT Liability Clarification for Property Transfers by Finnish Tax Administration: Central Tax Board Decision
- Taxation of Real Estate Activities: Finnish Tax Board Clarifies VAT and Deduction Rights
- Finland to Raise VAT to 25.5% Starting 1 September 2024
- VAT rate of candies in Finland expected to be increased from 14 % to new general rate of 25,5 % on 1 June 2025
- Reduced VAT Rates for Taxable Services – Scope and Application Guide
- Reduced VAT Rates for Accommodation, Catering and Services for Specific Audiences in France
- Reduced VAT Rates for On-Site Consumption and Catering Services – French Tax Code
- Reduced VAT Rates on Accommodation and Rentals in France: Exemptions and Exceptions Explained
- Reduced VAT Rates for Accommodation, Lodging, and Catering Services – Taxable Services Explanation
- Scope and Territoriality – Taxable Operations – Hotel Accommodation and Furnished Rentals for Housing
- Taxation of Services at Standard Rate: Guidelines for VAT Liquidation and Normal Rates.
- Special Taxation in Corsica: VAT Rates and Regulations for Specific Products and Services
- Exempted Operations in French VAT Law: Agricultural Leases, Unimproved Land and Bare Premises
- Update of VAT Representative Designation Letter Model for Value Added Tax (CGI, art. 289 A)
- 2024 Tax Law Changes for Hotel Accommodation and Furnished Residential Rentals –…
- France’s Updated VAT Representative Appointment Template Released by Tax Authorities
- France VAT Exemption for Exports: Proof Requirements and Valid Documents
- Germany’s New E-Invoicing Requirements: What You Need to Know for B2B Transactions
- Taxation of Plant-Based Milk Alternatives: Not Subject to Reduced Rates as Milk Products.
- Germany e-Invoicing 5 Key Questions
- Introduction to VAT exemption for alternative investment fund management – BMF letter of…
- Assessment of Revenues with Manipulable Electronic Cash Register under New Legislation
- BFH Judgment of 18.01.2024 – V R 4/22 Taxable Brokerage Services: Key Points
- Waiver of Tax Exemption for Services in EU with Reverse Charge Procedure – FG Hamburg Case
- E-Invoicing in Germany: What Businesses Need to Know for 2025 – 2026
- Germany’s New E-Invoicing Requirements: What You Need to Know Before 2025
- Application of Zero Tax Rate for Plug-in Solar Devices – Updated Regulations by BMF
- Update on Umsatzsteuer-Sonderprüfung: One-Stop-Shop Rule Now Included in Official Form
- Application of Zero Tax Rate for Plug-in Solar Devices under VAT Law (§ 12 UStG)
- Extension of assessment period for late VAT liability option – Obligation to file tax return for tax-exempt…
- Taxation of so-called coffee trips: Commentary on 15.08.2024 Lower Saxony FG Decision
- New W-IdNr. to be assigned from November 2024 without application – BZSt News 14.08.2024
- Germany’s Mandatory B2B E-Invoicing Transition: Key Information for Businesses 2025-2028
- Introduction to E-Invoicing from 1.1.2025: Guidelines by Bavarian Tax Office (BayLfSt)
- Tax Treatment of Hotel and Similar Services: VAT, Cancellations, and More
- Customers in Greece help catch tax evaders through new app
- Extension of declarations for those affected by fires in Attica
- Greece’s myDATA e-Delivery Implementation
- Greece seeks exception to mandatory electronic invoicing for domestic B2B transactions
- VAT Refund for Goods or Services Delivered in Greece to Installed Member State
- Irish Revenue Updates on Guidance on Exchange of Information Including New Guidance on DAC7
- Restaurants Struggle as VAT Hike Leads to Closure of Over 500 Eateries
- Cross-border VAT exemption regime for small businesses: first approval of implementing decree by Council of Ministers
- December VAT to be paid by 16 January even if less than 100 euros
- Italian Government Considers VAT Changes for Streaming Events Residency Classification
- Italy relaxes VAT penalty rules
- Understanding Advance Payments: Impact on VAT Ceiling and Tax Compliance for Finance Professionals
- Changes to Business Crisis Code: Updates on VAT credit notes with corrective decree ter.
- VAT Refund in Other EU Countries: Eligibility, Requirements, and Application Process
- January 16 Deadline for VAT Payment: Importance of Timely Compliance and Awareness
- Extension of VAT Exclusion to Amateur Sports Societies: Implications and Benefits until 2025
- Enhancing Tax Compliance: AI-driven Audits in Italy by Nikolina Basic
- The Italian tax authorities are sending compliance letters for VAT discrepancies related to 2021
- News related to the tax penalty regime – focus on exports and intra-EU sales
- Italian Revenue Agency Clarifies VAT Adjustment Exclusion for Pre-2015 Electricity Sales
- Aligning Tax Penalties in Italy: Recent Reforms for Fairness and Reduced Burden on Taxpayers
- Underwhelming Engagement: 2023 Italy VAT Declarations Accessed by Less Than 10% of Taxpayers
- Italian Supreme Court Clarifies VAT Exemption Rules for Triangular Export Transactions
- Information notice on the amendment and addition of the summary explanation (comment) to Article 89 of the Law on VAT
- Obligation to Print and Save Daily Fiscal Reports in Lithuanian Autonomous Cash Registers
- Lithuania’s VAT Exemption Guidelines for Educational Services: A Comprehensive Overview
- Proposed VAT law changes
- VAT Exemptions for Educational and Training Services: Tax Authorities Provide Clarification
- Guidelines for VAT 0% Rate on Inter-Island Sea Transport Recognition Application
- Short letting of immovable property is exempt from VAT. TRUE or FALSE?
- Guidelines for VAT Exemption on Scheduled Sea Transport in Malta
- Dick Schoof Attends Olympics Despite Sports VAT Increase: Not Hypocritical, Says Minister-President
- Cartoonists Protest Against VAT Increase on Newspapers: Daily Comic Campaign Begins on Saturday
- Tax Law: Deduction of VAT for rental property with solar panels – High Counsel Decision
- A record Olympics for the Dutch, but what happens now?
- Additional levy due to long-term rental of cars to Dutch private individuals
- Knowledge group position: credit management by lender falls under credit exemption
- State Secretary confirms VAT increase on sports, working on minimizing impact on athletes.
- German car rental company liable for VAT in the Netherlands for long-term rentals
- Credit exemption for non-recipient of credit payment other than recipient
- German car rental company subject to VAT in the Netherlands for long-term rental
- Financial Interconnection in VAT Grouping: Revisiting Criteria in Light of CJEU Norddeutsche…
- Financial Interconnection Criteria for VAT Too Strict: AG Advises Relaxation of Criteria
- Den Bosch Court Rules on Input Tax Corrections and Non-Business Expenses – July 10, 2024
- No VAT deduction for taxable rental; penalty reduced due to undue delay – Arnhem-Leeuwarden Court
- Court of Appeal ‘s-Hertogenbosch Decision on VAT Deduction Correction Case 22/1031-22/1033
- Dispute Over Tax Assessment: Was Objection to Penalty Properly Dismissed?
- Subtenant retail premises is not entitled to deduct input tax
- Judgment on Recovery Interest in Tax Law: No Right to Compensation for Administrative Errors.
- Appeal Court Decision: VAT assessment and penalty reduced but upheld in part.
- In case of errors in accounting, no right to interest for the municipality in the event of a VAT refund
- Norwegian Tax Administration Upholds Decision on VAT Recalculation for Imported Intra-Group Services
- VAT Treatment for Sale of Used Cars: Case Study and Legal Analysis
- Norwegian Tax Administration Clarifies VAT Treatment for Used Car Sales by Commission Agent
- Loss of VAT exemption after exceeding sales threshold.
- VAT Settlement Assistance in Deposit System
- Increased excise tax on tobacco products, including cigarettes
- Electric bike in the company’s expenses – the tax office agrees
- MF wants to tighten concrete trade
- Ministry of Finance Proposals for KSeF Implementation: An In-Depth Analysis and Future Directions
- Supreme Court Rules Polish VAT Law Incompatible with EU Law on Deductions
- Taxpayers Embrace Split Payment: Nearly 49 Million Transactions in Six Months
- Unjust enrichment institution cannot be a pretext to withhold VAT – August 5, 2024
- A sole proprietorship will not deduct 100 percent VAT from a car – the tax office does not agree
- Donating a used car will help you avoid tax
- SAC Decision Upholds Hotel Industry’s Right to Deduct Input Tax on Catering and Lodging Services
- Can companies deduct millions spent on KSeF adaptation as costs? MF’s position explained.
- Taxpayer KSeF Application Update to Version 1.7.1 on Production Environment – August 22, 2024
- Camper in business activity – how to deduct VAT?
- Right to deduct VAT on catering services purchased by hotel company; other tax developments
- Taxpayer KSeF Application Update in Pre-production Environment (Demo) – Version 1.7.1
- Disputes over VAT deduction for cars in municipalities: Current issues in public administration
- Lowering of VAT on electricity consumption to 6% for first 200-300 kWh/month from January 2025.
- Portugal’s 2025 E-Invoicing Changes: PDF Digital Signature Requirements for Small Enterprises
- eTVA Pre-Populated VAT Return
- Romania Proposes New Identifiers for Tax Compliance
- Romanian e-TVA System Implementation: Guidelines for Taxable Persons and Compliance Notifications
- Russia Increases Import Taxes on Alcohol and Flowers
- Russia VAT on foreign digital service update
- Russian Airlines Retain VAT Benefits for Domestic Air Travel Until 2028
- Russia’s VAT Exemption for Services by Individual Housing Contractors
- Russia Clarifies VAT Collection on Digital Services for Non-Resident Entities
- Over 200 million e-invoices exchanged, amendments to E-invoicing Regulation introduced
- Exemption Requests for Wheelchair Users from VAT Ignored by Ministry of Finance
- Slovakia VAT Act Amendments: Lowering Simplified Invoices Threshold to EUR 400
- Electronic System for Monitoring Movement of Goods Subject to Excise Duties in EU Countries
- Starting a Business through Digital Platforms – Accommodation Services
- Slovenia’s Mandatory B2B E-Invoicing and CTC E-Reporting Proposal: What You Need to Know
- E-invoicing Mandate Draft Bill Introduced in Slovenia
- Slovenia Plans B2B E-Invoicing and E-reporting by 2026
- Spain’s VERiFactu Draft Has Been Submitted
- Quarterly VAT Return in Spain: A Comprehensive Guide for Businesses with Form 303
- Spanish Verifactu by July 2025
- TP adjustments and VAT: Spain has its say on thorny issue
- Regulation of Indirect Tax on Canary Islands: Understanding IGIC and its Benefits
- Investigation on VAT for gifts and used goods with input from industry experts. Share your views!
- VAT Treatment of Contributions in Joint Property Association: Supreme Court Judgement
- Understanding Deductions: EU Court on VAT Deduction Rights – Updated with Latest Legal Case
- Switzerland to Fund 13th Month of Pension Through VAT Increase: Government Decision
- Recent Court Decisions on VAT Impact on Financial Sector: Death of an Intermediary
- Switzerland to Increase VAT for Pension Reforms Funding by 2030
- Switzerland Considers Raising Value-Added Tax to Fund Pension Increase
- Swiss update on VAT rise from 8.1% to 8.5% 2026
- Turkey Implements New Customs Tax Rules for Individual Postal and Express Cargo Shipments
- Turkey Introduces Major Tax Law Changes: Revisions, Penalties, and Effective Date of August 2, 2024
- Turkey: Official Gazette Publishes New Tax Law Amendments
- Amendments to Tax Measures in Turkey: Law No. 7524 Published in Official Gazette
- Turkey Implements Drastic Tax Changes to Curb Cross-Border Ecommerce Growth
- Taxation of VAT on services received by VAT payer from non-resident: legal aspects explained.
- Blocking of VAT invoices and adjustments in June 2024: statistics, consequences, and solutions.
- Analysis of Risky VAT Payers in Ukraine: Trends and Challenges from Tax Authorities
- Blocking of VAT invoices and adjustments in June 2024: statistics, consequences, and…
- Limitations on the number of rows in the VAT payer data table: is there any?
- Analysis of Tax Evasion Scheme in Ukraine: Details Revealed by Getmantsev
- Taxation of Medical Examination Services for Issuing Specific Permits: VAT Exceptions and…
- Tax Benefits for International Express Shipments up to 150 Euros Favor Largest Companies, Says Hetmantsev
- Tutorial Video: Filling out VAT Declaration Appendix 1 (D1) – Step-by-Step Algorithm
- Exemption of VAT on urban passenger transportation services regulated by law.
- Filling VAT account: instructions for payment purpose and payment instruction completion
- Improvements to leased property used by tenant: VAT implications when renegotiating lease agreement
- Viewing Decisions on VAT Data in E-Cabinet: Where to Find and How to Access?
- Electronic VAT Control in the EU: Experiment
- Government Updates Zero VAT Rate Application Rules During Martial Law
- HMRC Guidance on Reporting Rules for UK Digital Platform Operators: OECD Implementation 2024
- UT re VAT recovery for services provided by investment advisers for an Escrow Account
- Labour Government to Implement 20% VAT on Private School Fees: Impact on Parents Uncertain
- New VAT Rules for Private Schools: Implications and Changes Explained
- HMRC Interest Rates Adjusted After Bank of England Rate Cut
- Changes in Interest Rates for VAT and Other Indirect Taxes Effective 20 August 2024
- Mark Glenn Ltd v Revenue and Customs: VAT Output Tax Appeal Dismissed [2024] UKFTT 715 (TC)
- Updated Guidance on Paying Duties and VAT on Imports: Essential Information for Importers
- Updated List of Registered Businesses for Fulfilment House Due Diligence Scheme by HMRC
- VAT and Telecommunications: The Lycamobile Case – Tax Point and Legal Considerations
- Draft Legislation: Removal of VAT Exemption for Private School Fees – Important Updates for 2025
- New HMRC VAT Registration Estimator Tool: Calculate VAT Owed and Reclaimed for Your Business
- New HMRC Guidance: Reporting Rules for Digital Platforms Explained by ICAEW Insights
- Navigating VAT Issues with Inter-Company Charges and Composite Supplies: A Comprehensive Guide
- New Procedure for Changing Bank Details with HMRC Effective August 2024
- UK: VAT registration and form 484 changes from 5th August 2024.
- Appeal Allowed: Petmaster Ltd v Revenue and Customs – Seizure of Goods Decision [2024] UKFTT 718
- HMRC publish annual report and accounts 2023 to 2024
- Tribunal Decision: VAT Debarment Application and Case Management Directions for Jeneruhl Trading Limited
- Updated Guidance on VAT Refunds for Museums and Galleries: HMRC Notice 998 (2024)
- VAT Treatment of Telecommunication Bundles Sold in the UK: Lycamobile UK Ltd Case Study
- Hair Loss System VAT Dispute: Zero-Rating Eligibility for Adapted Goods and Services
- VAT Exemption for Management of SIFs: First-tier Tribunal Decision in CCLA Case
- Impact of VAT and Business Rates Changes on Private Schools in England
- Upper Tribunal Decision on VAT Assessment Time Limit for Nottingham Forest Football Club Limited
- UK VAT Group Prudential case appeal
- Court of Appeal Overturns High Court Ruling on VAT Treatment of Private Hire Operators
MIDDLE EAST
- NBR Updates VAT Financial Services and General Guides for Clarity on Interchange Fees
- Bahrain VAT Update: Contractual Fees and Penalties Clarified for Financial Services Sector
- Bahrain NBR Releases Updated VAT Guides for Financial Services and General Clarification
- ZATCA Enhances Customs Duties Exemptions for Returned Goods in Saudi Arabia
- ZATCA Encourages Taxpayers to Utilize Extended Penalty Exemption Initiative in Saudi Arabia
- Understanding Saudi Arabia’s E-Invoicing Regulation (FATOORAH): A Regulatory Counsel Perspective
- Updated Rules for Exemptions on Returned Goods Customs Duties: Streamlining Process for Global Logistics Hub.
- Understanding Electronic Invoicing in Saudi Arabia: Upcoming Deadlines
- UAE FTA Decision Enhances Tax Clarifications and Directives for Improved Compliance and Transparency
- Dubai Customs Voluntary Disclosure Program: Promoting Compliance and Transparency in Trade
- UAE FTA Decision Enhances Tax Clarifications and Directives for Improved Compliance…
- Maximize Savings: File Your Business Visitor VAT Refund Application Before 31 August 2024
- Zero-Rating Certain Exported Services: A Guide for UAE Businesses
- FTA Launches ‘Maskan’ App for VAT Refunds: A Step Towards Digital Transformation and Efficiency
- Updated List of Designated Charities Eligible for VAT Recovery Published by UAE Federal Tax Authority
- UAE Federal Tax Authority Publishes Updated List of Designated Charities Entitled to Recover VAT
