Telepathy
Today, I want to try something different with you. Instead of just reading the newsletter, grab a piece of paper and draw a boat. Go ahead, I’ll wait while you finish.
I tried this exercise in a workshop not long ago. After everyone finished, I walked around and looked at the pictures. Not a single person had drawn the boat I had in mind.
I imagined a boat with a mast, a cabin, a rudder, a mainsail, and a jib. It was sailing on the sea, with gentle waves under a clear blue sky and a bit of sunshine. But the participants drew steamboats, surfboards, catamarans, and fishing boats—none of which matched my mental image.
The thing is, I never told them what kind of boat I was picturing. They should have asked me for more details. Telepathy might exist, but it’s not common. If you want to know what someone else is thinking, you’ve got to ask.
The same principle applies to VAT. You need to understand the facts and the situation. A colleague of mine from the UK once shared a phrase with me: “Assuming makes an ass of u and me.” That definitely holds true when you’re making VAT decisions based on assumptions or incomplete information.
Advisors may have extensive caveats in their engagements, and those disclaimers are there for a reason. If the client doesn’t provide all the necessary details, it’s easy to make the wrong VAT decision. And one wrong VAT decision often leads to several more.
Fortunately, you can always keep up to date with the latest VAT news on our website, www.vatupdate.com. Then your biggest challenge is finding the right facts and applying the rules correctly to those facts.
Oh, and if you actually made a drawing of a boat, please share it with me at [email protected]. I would love to see what you made.
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
WORLD
- E-Invoicing & E-Reporting developments in the news in week 37/2024
- International VAT Rate Round Up: September 2024
- Global VAT Guide: September 2024
- How to select your e-invoicing solution provider – in an overcrowded solution provider landscape
- 15000 VAT experts follow VATupdate.com on LinkedIn … and you?
- Urgency for CFOs: Switch to E-Invoicing for Tax Compliance and Operational Efficiency
WEBINARS / EVENTS
- SNI Webinar – Streamlining Logistics: Unlocking Romania’s e-Transport Revolution (Sept 12)
- E-Invoicing Exchange Summit Europe: Balancing Local and Global Needs in E-Invoicing & E-Reporting
- ecosio E-invoicing Solutions Summit – Slides & Recordings (Sept 10)
- 4apps Webinar – Costing Methods Netsuite (Oct 1)
- ecosio Webinar – Peppol for Dummies – Understanding the Basics (Sept 26)
AFRICA
CAMEROON
CONGO
- Implementation of Standard VAT Invoices and Electronic Fiscal Devices by Directorate General
- DR Congo to Implement Mandatory VAT E-Invoicing and Fiscal Devices in 2024
- Measures to Reduce Cost of Living in DRC: Taxes Eliminated, Prices Expected to Drop
EGYPT
- Egyptian Tax Authority’s Tax Facilitation Package: Building Trust and Compliance in Tax System.
- Egyptian Tax Reconciliation: Policies to Support Exporting Food Industries – Yasser Sabahi, Deputy Minister of Finance
GHANA
- Ghana Launches Second Phase of VAT E-Invoicing Implementation
- Ghana Revenue Authority Launches Phase Two of VAT E-Invoicing for Real-Time Monitoring
KENYA
- KRA secures KES1-billion victory in VAT fraud case against China Communications Construction Company Ltd
- Kenya Extends Tax Amnesty Period to 2025 and Introduces New Amendments for Taxpayers
- Treasury CS John Mbadi Announces VAT will be reduced from 16% to 14%
- Kenyan Government Considers Lowering VAT and Taxes to Boost Economic Growth
NIGERIA
- Nigeria Implements Zero-Duty Rate and VAT Exemption on Basic Food Items to Boost Economy
- Proposed 0% VAT on Intellectual Property to Boost Nigeria’s Export Sector: Committee Chair
- Nigerian Presidential Committee Proposes Increase in Standard VAT Rate and Reduction in VAT on Essential Items
- Nigerian Government Maintains 7.5% VAT Rate Amid Economic Concerns
- Atiku Abubakar Criticizes Nigerian Government’s Proposed VAT Increase
RWANDA
SOUTH AFRICA
- South Africa to Simplify VAT Rules for Electronic Services with New Amendments by 2025
- Proposed VAT Changes for Electronic Services in South Africa: Public Comment Period Open
ZIMBABWE
AMERICAS
CANADA
CHILE
- Tax Code Update: Reajustment, Interest, and Fines Calculation Table for October 2024
- Circular published on Money Credit Operations
- Free Electronic Invoice App Update Allows Sending Tax Document as Attachment to Recipient
COLOMBIA
DOMINICAN REPUBLIC
EL SALVADOR
- El Salvador’s 2024 Tax Amnesty: Relief for Debtors with Interest-Free Settlements and Payment Plans
- Congress Approves Tax Amnesty for Individuals and Businesses
- El Salvador Tax Amnesty for Outstanding Tax and Customs Obligations up to 31 July 2024
GUATEMALA
SAINT KITTS AND NEVIS
TRINIDAD AND TOBAGO
UNITED STATES
- Michigan Department of Treasury Taxes NFTs Linked to Physical Goods, Exempts Digital Goods
- Manufacturing Exemption: Testing Equipment in Virginia Eligible for Sales Tax Refund
- Texas Comptroller of Public Accounts Proposes Changes to Rule on Data Processing Services
- Iowa: True Object of Lab Testing Service Involving Tangible Personal Property is Non-taxable Service
- Arizona: Comments on Draft Ruling Addressing Transaction Privilege and Use Tax Nexus and Sourcing are Due September 30
- Understanding the New York Sales and Use Tax Return Amendment Rules: A Comprehensive Guide
VENEZUELA
- Venezuela Further Extends Temporary Exemption from VAT and Customs Duty on the Definitive Import of Certain Goods
- Venezuela Extends Tax Exemptions for Goods Until December 31, 2024
ASIA-PACIFIC
AUSTRALIA
- Ride-sharing drivers in Australia ruled independent contractors, not employees, by…
- New GST Food & Health Product Classification Resources: Determine Taxable or GST-Free Status
AZERBAIJAN
- Successful Implementation of “VAT Refund” Project Continues with Innovative Mechanism
- Azerbaijan Provides VAT Exemption on Certain Fixed Asset Imports
- Azerbaijan Cabinet Grants VAT Exemption for 136 Fixed Asset Imports
- Azerbaijan’s VAT Exemption for Leased Assets Imports: What You Need to Know
- Azerbaijan Introduces New VAT Refund System for Tourists to Simplify Tax Process
CAMBODIA
- Cambodia Exempts Non-Resident E-Commerce Suppliers to Financial Institutions from VAT Reverse…
- Supplies to Cambodian Financial Institutions by Non-Resident E-Commerce Suppliers Not Subject to VAT
INDIA
- India to Pilot B2C E-Invoicing Following GST Council’s Recommendations
- CBIC Circular No. 233/27/2024-GST: Clarification on IGST Refunds for Exporters with Tax Exemptions
- Upcoming Expansion of e-Invoicing in India
- Decoding the Impact: Insights from the Recent APAC GST Council Meeting
- GST Officers Arrested for Bribery: CBI Cracks Down on Corruption in Tax Department
- Recommendations of the 54th Meeting of India’s GST Council Include Rollout of a Pilot for B2C e-Invoicing and Other Changes
- No GST on Personal Guarantees by Managing Director: Kerala High Court Ruling
- Indirect Tax Newsletter – September 2024 Edition
- Telangana HC Upholds Principles of Natural Justice in Blocking ITC under Rule 86A of CGST Rules
- ITC Protection for Bona Fide Recipients: Gauhati HC Ruling on Reversal Requirement
- E-invoicing for Foreign Tourists: Simplifying GST Refunds and Reducing Tax Evasion
- Clarification on Tax Treatment of Indian Advertising Agencies Servicing Foreign Clients under GST
- Everything that you need to know about GSTR 8
- No clarity on GST on services imports
- GST Council Recommends Rate Rationalization and Clarification on Place of Supply for Advertising Services
- GST Council Exempts Foreign Airlines From Import Services GST in 54th Meeting Decision
- Key Highlights of 54th GST Council Meeting: Changes in Tax Rates and Relief Measures
- E-invoicing to help foreign tourists claim GST refunds
- Key Recommendations of 54th GST Council: Rate Changes, Relief Measures, and Compliance Streamlining.
- CCI rules businesses not required to pass on GST input tax credit benefits to consumers.
- Potential Changes to Address GST on Maintenance Charges by Resident Welfare Associations
- Uttarakhand FM Defers Decision on 18% GST for Payment Aggregators at 54th Council Meeting
- LKS Indirect Tax Amicus, August 2024
- Key Proposals and Expected Changes in Upcoming GST Council Meeting on September 9
INDONESIA
NEW ZEALAND
- Consultation on Tax Treatment of Corporate Amalgamations: Proposed Interpretation Statements and FAQs in New Zealand
- New Zealand Considers International Visitor Levy for Tourism Infrastructure and…
PAKISTAN
PHILIPPINES
- Current Status of the Philippines’ EIS Trial Phase
- Philippines Implements 12% VAT on Foreign Digital Services to Boost Local Business Competitiveness
SINGAPORE
TAIWAN
UZBEKISTAN
- Uzbekistan Introduces New Tax Incentives: VAT Cashback, Land Tax Concessions, Export Refunds & More
- Simplified VAT Refund Process for Exporters with Electronic Data Confirmation
VIETNAM
EUROPE
EUROPEAN COURT OF JUSTICE
- Comments on ECJ C-243/23: ECJ Rules Against Belgian VAT Adjustment Rules for Renovations
- ECJ C-741/22 (Casino de Spa and Others) – Judgment – VAT Directive and Neutrality in Gambling Differentiation
- ECJ C-73/23 (Chaudfontaine Loisirs) – Judgment – Differential VAT Treatment for Offline and Online Gambling
- ECJ C-243/23 (Drebers) – Judgment – Extended Adjustment Period for Immovable Property Works
- Comments on Opinion in ECJ case C-331/23: Third Party Tax Liability and VAT Fraud in Belgium – A Legal Analysis
- Comments on AG Opinion C-331/23: Belgium’s VAT Fraud Penalties: AG Criticizes Disproportionate Approach and Violation of European Law
- ECJ C-429/23 (NARE-BG) – Judgment – No Right to deduct input VAT for supplies received before their registration under national law during COVID-19
- ECJ C-573/22 (Foreningen C and Others) – AG Opinion – Whether the VAT charged on the Danish media licence fee between 2007 and 2017 should be refunded
- Comments on ECJ C-243/23 (Drebers): European Court Ruling on 15-Year VAT Revision for Renovation Works
- Comments on ECJ C-639/22 & other: VAT treatment of Dutch pension fund…
- Comments on ECJ C-73/23 & C-741/22: Limiting VAT exemption to certain online games of chance and gambling possible
- Comments on ECJ cases C-639/22 to C-644/22: Comparability of AIF and UCITS: Key Considerations under German VAT Law and ECJ Judgment
- ECJ C-248/23 (Novo Nordisk) – Judgment – Reduction taxable amount on ex-lege payments to the State…
- Comments on ECJ cases (C-639/22 to C-644/22): Exemption for Pension Funds and…
- Comments on ECJ Joined Cases C‑639/22 to C‑644/22: VAT Treatment of Dutch…
- ECJ C-709/22 (Syndyk Masy Upadlosci A) – Judgment – Split payment: Separate VAT account may be used…
- New ECJ VAT Case C-570/24 (Ecoserv) – No details known yet
- Comments on ECJ C-243/23 – Drebers Judgment: VAT Deduction on Renovation Work
- Comments on ECJ C-243/23: Extended VAT Deduction Period for Property Renovations
- Comments on ECJ C-73/23 & C-741/22: Member States can treat online betting differently from offline betting
- ECJ Customs C-500/24 ( Grupo Massimo Dutti) – Questions – EU Court to Rule on Sale-for-Export Case in Textile…
- Comments on ECJ C-763/23: VAT regime for travel agencies for the resale of airline tickets only
- Agenda of the ECJ VAT cases on Sept 12, 2024 – 6 Judgments, 1 AG Opinion
- ECJ C-763/23 (Dragoram) – Order – TOMS applicable if airline tickets are resold
EUROPEAN UNION
- Impact of CESOP on Payment Service Providers: EU-wide VAT Transaction Reporting Obligation
- Understanding INTRASTAT Reporting: Thresholds, Changes, and Responsibilities for EU Trade in 2024
- EU – New VAT Regulatory Framework for Suppliers of Live Virtual Events
- EU, pushed by Germany, prepares to abolish 150 EUR duty-free threshold for low-value products
- Transitioning to Actual Emissions Data: Key Updates on CBAM Reporting Requirements
- EU Packaging Directive: Stricter Rules for Sustainable Packaging and Recycling by 2030
- Peppol Launches ViDA Pilot to Support EU Commission’s Digital Tax Requirements
- ESPR regulation and Digital Product Passport: how will they affect e-invoicing and CTC regulations?
EUROPEAN UNION – ViDA
AUSTRIA
- Austrian IT Company Denied Input Tax Deduction Due to Lack of Documentation
- Interpretation of Import VAT Law: Case Ro 2022/15/0002 Decision of Administrative Court
- Judgment by Administrative Court of Austria on Import VAT Liability – Case Ro 2022/15/0002
- Administrative Court Decision: Location of Delivery under Article 33(2) MwStSystRL (Case Ro…
- Dismissal of Y Ltd.’s VAT appeal in Vienna: Implications for German Eyewear Group’s Operations
- Administrative Court Decision on Distance Selling VAT Regulation in Member States
BELGIUM
BULGARIA
CROATIA
- EC Adopts Decision on Croatia’s VAT Derogation Extension Request Until 2027
- European Commission Proposes Extension of Croatia Special Measure for 50% Input VAT Deduction on Cars
CYPRUS
- EPPO Investigates Cyprus in €30 Million VAT Fraud and Money-Laundering Scheme
- Cyprus VAT Objection Submission Delayed; Taxpayers Urged to Use Alternative Methods
DENMARK
- Disputed Invoices: Burden of Proof, Tax Obligations, and Documentation in Subcontractor…
- Denmark court case regarding Section 16 E of the Equalization Act – indirect loans – related parties
- PE Watch September 2024 – CEO WFH creates PE
- Dispute over Input Tax Deduction and Operating Expenses: Case
- Denmark Introduces New Requirements for Digital Accounting Systems: Digital Booking Systems, e-invoicing & SAF-T
- Denmark: Digital Bookkeeping
- Online Marketplace for Donated Goods: Tax Exemption and Competition Considerations
- Expert judge – not an independent economic enterprise
- Steering signal – Change of practice for the term “amateur sport in general”
- Chocolate tax – marzipan mass as a sub-product in wreath cake
- Export allowance – Tax allowance – Vans
FRANCE
- Understanding VAT on Delivery Costs in France: Impact on Profitability and Compliance
- New Caledonia’s 11% VAT on Digital Services for Non-Resident Providers: Obligations and Thresholds
- Estimated VAT Shortfall: €6-10 Billion Due to Reporting Errors
- Comarch Certified as a PDP for e-Invoicing in France
- France 2024 Import VAT Guide
GERMANY
- Proposal to Extend Germany’s VAT Input Deduction Exclusion for Private Use of Business Goods
- Impact of Growth Opportunities Act on Violations in Invoice Creation and Storage
- Incorrect tax statement in final invoice – FG Baden-Württemberg ruling
- Reduced Tax Rate for Delivery and Installation of Photovoltaic Systems: A Critical Analysis by Prof. Dr. Peter Mann
- Taxation of Waste Delivery: FG Baden-Württemberg Judgment on 14.3.2024 – 1 K 11/24
- Legal Ruling: Transfer of Hazardous Waste for Disposal Not Considered a Sale, but a Service
- VAT Treatment of Public Sector; Input Tax Deduction for Public Law Legal Entities – BMF Guidelines
- Special VAT rule for travel services: Definition and application in EU law and national regulations.
- Application of Margin Taxation on “Coffee Trips” – Doubts Raised by BFH Decision
GREECE
- VAT Consequences of Incorrectly Stated Recipient’s VAT Registration Number in Intra-Community Transactions
- EPPO Investigation Uncovers €30 Million VAT Fraud Scheme in Greece
- Criminal Organization Dismantled for VAT Fraud in Cross-Border Operation by Financial Police Directorate
- Regulatory framework for electronic delivery in Greece
- Greece to Replace Stamp Duty with New Digital Transaction Fee
- Greek Police Bust €26 Million VAT Fraud Scheme Involving Fake Invoices for Electronic Devices
IRELAND
- Ireland’s Revenue Commissioners Update VAT Prosecution and Penalty Guidance for Businesses
- Taxi Drivers in Ireland Worried About VAT on Uber Commissions: Seeking Clarity from Revenue…
- Restoring 9% VAT Rate: Vital Support for Hospitality Sector Recovery and Growth
ITALY
- Understanding VAT Exemption for Rehabilitation Center Services: Clarifying Conditions and Specific Cases
- Understanding TARI: Impact of Additional Charges on VAT Taxable Base in Waste Management Services
- Restrictions on Transfer of Quarterly VAT Credits for Consolidated Tax Group in Italy
- Italy VAT Refund Deadline 2023: Key Requirements and Submission Guidelines for EU Businesses
- Updated tax penalty regime in Italy from 1 September 2024
- Transfer of Quarterly VAT Credit to Tax Consolidation: Legal Framework and Operational Procedures
- Italian Supreme Court Rules Against VAT Penalties for Non-Operational Companies Based on Actual Activity
- Italian Supreme Court: Excise Taxes on Electricity Included in VAT Base if Passed to Consumers
- Taxation of Waste Management Fees: VAT Treatment of Equitable Components – Company Inquiry
- Transferee bears burden of proving good faith
- Access to the cross-border VAT exemption scheme based on turnover
- Tax Agency Clarifies Quarterly VAT Credit Transfer in Consolidated Tax
- Italy Supreme Court Allows VAT Deduction for SPV in MLBO Transaction
- Understanding VAT Regulations for Streaming Services in Italy: Implications for Businesses and Consumers
LATVIA
LITHUANIA
- Modernized SABIS for e-Invoicing in Public Procurement: Changes and Compliance with EU Directive
- Changes in VAT and excise refund rules for foreign diplomatic missions and consular offices.
LUXEMBOURG
MALTA
MOLDOVA
MONTENEGRO
NETHERLANDS
- Schools to receive compensation for higher VAT on schoolbooks in 2024 budget announcement.
- Dutch Supreme Court Upholds Interest on Overdue VAT Payments for Imported Goods
- Provider of Typing Courses Had to Prove VAT Exemption for Professional Training
- Netherlands Proposes Revised VAT Bill for Immovable Property Services: Key Changes and Implications
- Retailer not obliged to apply VAT zero rate for sales to non-EU traveler
- Supreme Court answers preliminary questions: there is a legal basis for interest on arrears on import VAT
- AG Supreme Court: Tax Deduction Denied for Car Purchase by Law Firm Member
- Answering Parliamentary Questions on VAT Refund for Consumers
- Proposed Changes to VAT on Real Estate Services: Impact and Implementation Challenges
- Serious Consequences of VAT Increase on News Media Accessibility and Employment
- Request for Reduction of Tax Interest for VAT
- No participation in intra-Community VAT fraud by car dealership
- Unjustly levied VAT leads to interest compensation: Court ruling
- Orthopaedic foot-made beds taxed with 21% VAT
- Court Denies Subtenant’s VAT Deduction Due to Lack of Proper Documentation and Compliance
- Updates in Tax Authority Audit Manual: Changes in Sampling Methods and Materiality Thresholds.
- Consequences of Incorrectly Answering VAT Reclaim Question in Government Subsidy Applications
- Reimbursement of VAT for Electric Car and Charging Station: A Case Study in the Public Sector
- Dutch Car Dealers Acquitted of VAT Fraud Charges: Importance of Compliance with Tax Laws
- Netherlands Small Businesses Scheme (KOR) to Raise VAT Exemption Threshold to €30,000 by 2025.
POLAND
- CBAM Mechanism – National Regulations Project Published on September 13, 2024
- Polish Ministry of Finance proposes VAT amendments including zero rate for rescue vessels
- Challenges and Benefits of Implementing Mandatory e-Invoicing System in Poland by…
- There will be no integration of online cash registers with payment terminals
- Which VAT number to be mentioned on invoices in case entity is part of VAT group?
- Understanding the Role of Transport Organizer in Chain Transactions: VAT Implications and Legal Considerations
- No More Cash Register Integration with Payment Terminals by 2024
- Government to exempt some companies from VAT tax in new EU directive implementation
- New Interpretation on VAT Deduction for Road Reconstruction Invoices
- The Ministry is preparing changes to VAT rates – there is a project
- Mandatory B2B Electronic Invoicing as of February 2026
- Simplified VAT Law for Small Businesses in the EU – Effective 10.09.2024
- VAT Support for Military Industry Companies: Regulations, Exemptions, and Refunds Explained
- Annual VAT correction – what to remember?
- Expansion of Small Enterprise VAT exemption to other EU countries: implications for Polish microbusinesses
- VAT exemption for small businesses across the EU – the government has adopted the project
- New rules for the digitalization of accounting documentation in the CIT tax in Poland
- Disruption in Access and Functioning of National e-Invoicing System (Demo) – September 9, 2024
- Qualifying for VAT Deduction: Requirements for Junior Sports Teams in Poland
ROMANIA
- Romania’s Proposal to Revise VAT Reimbursement Process for NGOs Purchasing Hospital…
- Romania’s Proposal to Revise VAT Reimbursement Process for NGOs Purchasing Hospital Supplies
- Extension of VAT refund program for agricultural producers until June 2025
- Romania’s New VAT Compliance Notice: A Guide for Businesses Operating in the Country
RUSSIA
- Russia’s Permanent VAT Refund Pilot Program: What You Need to Know
- Government Revises List of VAT-Exempt Imported Equipment
- Buyers of secondary aluminium pipes may become VAT tax agents on September 10, 2024
SERBIA
SLOVAKIA
SLOVENIA
SPAIN
- Decree Adjusts VAT Rates to Aid Vulnerable Populations and Combat Inflation
- Updates and New Technical Document for VeriFactu Fiscalization in Spain by Nikolina Basić
- Data in control and the future of VAT compliance. A Spanish case: Voluntary SII vs homologated invoicing software
- Devil in the detail? Spain introduces simplified process for rectifying VAT returns
- Spain’s VAT Restrictions on Business Expenses: CJEU to Decide on EU Law Compliance
- Significant Progress: European Commission Approves Mandatory B2B Electronic Invoicing in Spain
SWEDEN
- Legal Case: Horse racing competition deemed economic activity by Supreme Administrative Court.
- Legal Decision on Taxation of Horse Racing Activities: Case Study and Implications for VAT
SWITZERLAND
- Swiss VAT Law Amendments: Notification Requirements, Group Representation, Tax Scope Exclusions, and More
- Swiss VAT Refund Procedure Changes Effective January 1, 2025
TURKEY
- Turkey Seeks Public Feedback on Amendments to VAT Law: Draft Communiqué Outlines Key Changes
- Proposed Changes to VAT Law: Draft Regulation by Revenue Administration Presidency
- Draft Communiqué on Amendments to the Communiqué on General Application of Value Added Tax
- Draft Communiqué on Amendments to Communiqué on General Application of VAT (Serial No: 52) has been prepared
UKRAINE
- Increase of LLC’s authorized capital by non-resident: VAT implications for cash contributions.
- IMF Supports 2% VAT Increase to Cover Costs of Russian Invasion
- Taxation of Services Provided by Non-Resident to Another Non-Resident
- BEB continues to fight against fraudulent VAT: results of new investigation
- IMF proposes Ukraine to increase VAT by 2 percentage points: from 20% to 22%
- New VAT declaration form analysis: reviewing Order №400 by Ministry of Finance.
- Mandatory VAT Registration for General Taxpayers and the Fate of VAT Payers Registration
- Participation of VAT payer in complaint review on blocking VAT: how to proceed?
- Register for VAT during submission of change registration application: reminder from tax authorities.
- Criteria for Mandatory VAT Registration for Individual Entrepreneurs in Ukraine: DPS…
- Boosting Energy Efficiency: The Impact of Preferential VAT Taxation on Importing Equipment
- Understanding Non-Reporting of VAT Data in Ukraine: Importance of Compliance and Transparency
UNITED KINGDOM
- TalkTalk Telecom Ltd Loses VAT Discount Appeal Against HMRC in Landmark Tribunal Ruling
- Tribunal Dismisses YBA Ltd’s Appeal Against VAT Assessment, Cites Involvement in Fraudulent Transactions
- Tribunal Upholds HMRC VAT Assessment in Dominion World Limited Appeal
- Isle of Man Customs Launches Redesigned VAT Webpages for Easy Access and Navigation
- Updated HMRC Manual: VAT Supply and Consideration Guidelines for Goods and Services Liability…
- Understanding VAT Invoices: Obligations, Exceptions, and Important Details
- Impact of VAT on Private School Fees: Challenges and Considerations for Schools in 2025
- Changes to VAT treatment of voluntary carbon credits effective from September 2024. Review terms now.
- VAT Exempt Investment Management: Funds Equivalent to UCITS – Recent…
- VAT Treatment of Telecom Plan Bundles: FTT Decision and Implications for Taxpayers
- UK VAT Grouping Rules: Impact on Overseas Entities and Recent Legal Challenges
- VAT Treatment of London Pass Credits: Recent Case Highlights Dispute with HMRC
- Barclays Service Corporation VAT Grouping Rejection: First-tier Tribunal Decision
- UK Government Publishes VAT Caravans Order 2024: Clarity on Tax Rules for Caravan Industry.
- UK Government Introduces Zero VAT Rating for Residential Caravans, Offering Tax Break for Buyers
- Calculating VAT Costs in Residential Property Development: A Three-Step Guide
MIDDLE EAST
ISRAEL
SAUDI ARABIA
- Saudi Arabia Sets Criteria for 15th Wave of E-Invoicing Integration Starting March 1, 2025
- Saudi Arabia’s ZATCA Sets Guidelines for Taxpayers to Meet Phase 2 Fifteenth Wave Requirements
- ZATCA Proposes Amendments to VAT Implementation Regulations in Saudi Arabia
- Saudi Arabia announces new fee rules on customs services
- ZATCA’s New Decision: Waiver of Export Fees and Reduction in Import Fees
- Ensuring Compliance with Saudi Tax Regulations: Importance of Timely Submission and Accurate Reporting
