Exercise
It’s six months since I joined the gym and no progress. I’m going there in person tomorrow to see what’s really going on. A gym is something special anyway. I mean, why would you go to a place where they have all types of torture materials that you voluntarily use, so that you have muscle ache all week?
For me it’s outdoor sports that I like to do. Same result (muscle ache) and more (bruises, injuries, and out or breath all week), but at least to get to go out. See the forest, or the beach. Or the end of the street where the old lady with the cat lives. Cats are nice!
VAT is like that as well. You can lock yourselves in the house and read about it all day, or you can go out and just do it (pun intended). The real life ‘VAT experience’ is always available. My first job interview was with a guy who mentioned this. ‘If you look outside, you see VAT’.
If you have business activities, you have to deal with VAT. You may not like it, and sometimes it’s painful. You may even have muscle ache all week. But instead of doing VAT from behind your desk, try and go out and have a look at the business and its activities. Because that where it’s happening: VAT!
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
- Global B2B E-Invoicing Mandates to know in 2023
- How to Claim VAT: Turbocharge Refunds in the Automotive Industry
- Indirect Tax Experts need to continuously build their knowledge: Here is the Calendar on Indirect Tax Webinar/Events
- AI-driven e-Invoicing: Embracing Disruption and Unleashing Opportunity Amidst Change & Compliance
- E-Invoicing & E-Reporting developments in the news in week 38/2023
- VAT determination: avoiding the domino effect
- Five key trends in OECD countries’ environmental sustainability tax policy
- e-Invoicing and Statutory Reporting in the Digital Age
- How to Claim VAT: Turbocharge refunds in the Automotive Industry
- Interested in advertizing and/or sponsoring www.vatupdate.com? It starts as of 2.75 EUR/day ….
- E-Invoicing Mandates Across the Globe
- Preparing for New E-Invoicing and E-Reporting Regulations
- RTC launches RTC Suite
WEBINARS / EVENTS
- Webinar SNI – What to expect with Romania’s e-Invoicing System: RO E-factura? (Sept 27, 2023)
- GVC Webinar: Streamlining Indirect Tax Compliance Services (Sept 28)
- IBFD Training : Advanced Professional Certificate in International VAT/GST
- Sovos Webinar – VAT Snapshot: When Timing Is Everything (Oct 12, 2023)
- Zampa Debattista – VAT & Gaming (October 12)
- E-Invoicing Exchange Summit Europe (Dublin): ViDA and the Major Industry Trends, Challenges and Opportunities (Oct 2-4)
- Vertex Exchange 2023 – Orlando (October 22-25, 2023)
AFRICA
- Kenya’s National Treasury Proposes Increase in VAT and Excise Duty on Alcohol and Cigarettes
- Kenya’s Proposed Pain Through Taxes
- A new guide for enhanced tax compliance through voluntary disclosure
- Recent Changes in VAT Registration Requirements – A Good Move for SARS?
AMERICAS
- How to Get a Refund for Online Purchases and all the Keys you Shouldn’t Miss
- Argentina announces Tax Relief for Freelancers and SMEs
- Enhanced GST Rental Rebate For Purpose-built Rental Properties
- New law enacts tax measures outlined in budget
- Freeland Introduces Bill to Remove GST on Rental Developments and Strengthen Competition Law
- Trudeau’s GST ‘rental housing’ exemption lame without municipal support
- Finance Announces Plan to Increase GST Rebate on New Rental Apartments
- Online travel agencies face complex tax regulations
- 2023 sales tax holidays
- Missouri: Outline Platform Facilitating Food Delivery for Restaurants is Not Required to Collect…
- The Importance of Filing Zero-Due Returns for Sales Tax Compliance
- Illinois Tax Tribunal Addresses Commerce Clause Caselaw and Holds Aircraft Owner Had Substantial Nexus
- Alabama DOR Increases Sales Tax Rates for Town of Skyline Effective Oct. 1
- How Are Electric Vehicles Taxed in Your State?
- How Wayfair Changed the Ecommerce and U.S. Sales Tax Landscape
- Michigan: Bulletin Explains Implementation of New Law Exempting Delivery and Installation Charges
- Tennessee Appellate Court Holds for Taxpayer that Manufacturing Exemption Does Not Require Production of New Product
- Telecom Tax and Filing Complexities
- Guidance on sales and use tax audit program (Florida)
- Industrial machinery sales tax exemption (Tennessee)
- Maryland Ad Tax Denials Coming: Are You Ready for Tax Court?
- Tennessee: Letter Ruling Explains Taxation of Online Courses Providing Varying Interactive Features
- Michigan Sales and Use Tax Treatment of Delivery and Installation Charges No Longer Depends on When Charges Incurred or When Ownership…
- United States continues duty investigations regarding varied products from numerous countries
- Louisiana: New Bulletin Addresses Tax Collection and Remittance for Merchants Making Marketplace and Direct Sales
- Rhode Island Administrative Ruling Says Charges for Online Educational Courses and Software are Taxable
- Uruguay extends 13% reduced tourism VAT to Apr 2024
- Uruguay Extends Final Date of VAT Reduction for Tourism Sector Until 30 April 2024
- Uruguay extends VAT rate-reduction period for tourism sector
ASIA PACIFIC
- What Is VAT or GST In Australia?
- Australia Considers Single Rate for Excise Refunds on Returned Petroleum from Vapor Recovery Units
- Azerbaijan Reveals Estimates On VAT Refund For Residential, Non-Residential Plots (VIDEO)
- A portion of VAT paid for residential and non-residential areas will be transferred to a virtual “VAT Refund” account.
- Confusion prevails as union govt notifies only one bench of GST appellate tribunal for Kerala
- Supreme Court and High Court Weekly Round-Up
- Value Added Tax (VAT) Guidelines: India
- “What to do if GST Registration is cancelled by Department – Options Available”
- A Wide Guide for GST Compliance Management for Laypersons
- Female GST Officer Arrested for Accepting Bribe in Nashik
- GST e-invoice System issued important clarification on e-Invoicing for Government Supplies
- ITC cannot be denied to the recipient solely on the ground that transaction not reflected in GSTR-2A
- NIC Issues Clarification on GST E-Invoicing for Government Supplies
- GSTN issues Advisory Activating Geocoding Functionality for “Additional Place of Business” Address across all States and Union Territories
- Ice cream topping crackle likely to attract 18 per cent GST on AAR ruling
- Does all cases of employee secondment be a service?
- GSTN; Geocoding functionality for the “Additional Place of Business” address is now active across all States and Union Territories
- India Imposes a New Time Limit to Report Invoices in the Invoice Registration Portals
- Assessee is Responsible to Monitor GST portal on GST Registration Cancellation: Kerala HC upholds Cancellation of Registration
- Relief to Johnson Lifts Pvt Ltd: Order for Payment of Service Tax not Justified on Payment of VAT,
- Refund of 4% SAD Allowable on Imported Goods as no Requirement that VAT Chelan should Show Bill of Entry: CESTAT quashes Appeal
- School bus fees exempt from GST
- What is Composition Scheme of GST, Who is Eligible and How to opt for it
- GST Registration: How to Apply for Goods & Services Tax Number in India in 6 Steps
- Input Tax Credit under GST
- School bus fees exempt from GST
- GST Registration: Step-By-Step Guide On How To Complete The Process Online
- GST Impact; Gameskraft discontinues fantasy platform
- Madhya Pradesh cabinet to approve Ordinance to levy 28% GST on deposits of online gaming &…
- No ITC available for canteen expenses incurred for contract workers
- VAT Assessment Made Without Considering C-Forms & F-Forms: Bombay High Court Directs AO for Afresh Assessment and Release of Bank A/c Attachment
- VAT Rate Next Year Remains at 11%
- Indonesia VAT from 11% to 12% 2025
- Customs targets examination of companies that utilize under-name import
- Labour’s GST policy questioned as fiscal holes emerge in lead-up to 2023 election.
- Removing GST from fruit and veg may not make them more affordable, warn NZ ministers
- Operational Guidelines for Section 6A Settlements in New Zealand
- Interpretation Statement on Group Registration for GST in New Zealand
- Clarification on GST Input Deductions and Taxable Activity Requirements
- Amended VAT-Related Guidance for Certain Registered Business Enterprises
- Bill seeks VAT refund for tourists
- VAT updates for RBEs under revised CREATE implementing regulations
- Non-small-scale business operators selling newspapers and magazines must issue tax-exempt unified invoices as required by regulations.
- Govt reminds: If royalties are payable for imported goods, they should be proactively included in the dutiable value
- Reduced 7% VAT rate extended to 30 September 2024
- Thailand Gazettes Decree Further Extending Reduced Standard VAT Rate
- Extension of Reduced VAT Rate Period to Support Imports and Sales
- How to Remove VAT 7%, Calculate in a Few Easy Steps with a Calculator
- How does the AOS payer submit reports when switching to VAT payment?
- How do turnover taxpayers who have switched to paying VAT submit their reports?
- How to reduce VAT in the field of construction?
- Chairman of the Economic Committee: Continue to Reduce VAT to Stimulate Growth and…
EUROPE
- Preparing for New E-Invoicing and E-Reporting Regulations
- VAT Cuts as Europe Food Inflation eases to 9.8% August 2023
- EU & UK: Sanctions on Russian Steel & Iron – Are you ready?
- How will the EU Carbon Border Adjustment Mechanism Affect UK…
- Movement of goods and parcels from Great Britain to Northern Ireland under the Windsor Framework
- ECJ Customs C-770/21 (OGL-Food Trade Lebensmittelvertrieb) Judgement – Customs valuation & concept…
- Comments on ECJ C-288/22: When does a member of the company’s management board conduct VAT-taxable activities?
- Comments on ECJ C-461/21:Transport services within the European Union following import may be exempt from VAT
- Comments on ECJ C-108/22: CJEU decision emphasises need for harmonisation of the special VAT scheme for travel agents
- Agenda of the ECJ VAT cases – 3 Judgments, 4 AG Opinions, 2 Hearings announced till October 19, 2023
- Comments on C‑461/21: VAT on carriage of goods intended for import and withholding tax on fees paid non-residents
- Comments on ECJ C-323/22 (Excise): Illegal removal of a product from a tax warehouse
- ECJ C-820/21 (Excise): Double sanction permitted in case of serious violation of excise duty regulations
- Comments on C-426/22: Ruling on refunds of excess input VAT deductions in Hungary
- ECJ Case C-442/22 (P Sp. z o.o.) – AG Opinion – Who is liable to pay VAT where an employee of a VAT taxable person has issued a fraudulent invoice
- ECJ C-475/23 (Voestalpine Giesserei Linz) – Questions – Right to deduct VAT if goods purchased are provided to a subcontractor for the subcontractor’s taxable…
- New ECJ VAT Case C-576/23 (Elite Games vs. Romania) – No details known yet
- Comments on ECJ C-442/22: An employer is not automatically liable for an empty invoice issued by an employee
- 5 Things to Consider When Shipping Into The EU
- Everything you Need to Know About the EU One-Stop-Shop
- As from 1 January 2025, there will be two important changes in the VAT place of supply rules
- Navigating the European E-invoicing Mandates: What’s Ahead in the Coming Years
- GFV – Travel and tourism package: The launch of the public consultation and the call for evidence have…
- ECJ Rules that ‘Hollow Profiles’ Does Not Include Hot-Formed ‘Tube Blanks’ in Customs Code.
- Paper: Assessing the EU CBAM: Reporting Rules for the World’s First Carbon Import Fee
- The EU’s Carbon Border Adjustment Mechanism (CBAM) Regulation
- Playing by New Rules: How the CBAM will Change the World
- Dance classes in some EU countries are subject to different VAT rates
- Carbon Border Adjustment Mechanism
- Group of the Future of VAT – 42th meeting – Minutes of the Meeting
- Upcoming Deadline for EU Companies Reclaiming VAT on Foreign Invoices/Supplies
- Countdown begins on EU Carbon Tax
- CBAM | Navigating the Carbon Border Adjustment Mechanism
- VAT on Cross-Border Transportation
- CESOP, VAT and PSD2: Ten things Payment Service Providers, Businesses Processing Payments and E-Commerce Merchants should know before Go-Live on 1 January 2024
- European Union: DAC8, Companies will soon have to Declare all your Cryptocurrency Transactions to Tax
- EU Parliament Approves DAC8 Regulation to Oversee Taxation of Cryptocurrencies
- EU Parliament Votes Overwhelmingly in Support of DAC8 Crypto Tax Reporting Rule
- DAC8: European Parliament passes resolution on reporting rules for crypto-asset service providers
- Global Tax Policy and Controversy Watch | September 2023 edition
- What Impact DAC8 and MiCA have on Crypto-Assets and Financial Reporting Obligations
- Reporting Obligations During CBAM’s Transitional Phase Enter into Force
- Intrastat Thresholds: Current Exemption Values
- European Parliament Endorses Resolution for DAC8 Transparency Rules for Crypto-Asset Service Providers
- Intrastat Guide: Reporting, Numbers, Thresholds
- ViDA (VAT in Digital Age): Reforming VAT Systems for a Digitalized Europe
- Uniform VAT Registration as Part of the ViDA Package. Entrepreneurs Support this Solution
- Excise duties on liquids for electronic cigarettes as of Jan 1, 2024
- VAT Handbook 2023-2024
- CBAM: Transition provisions from October 1, 2023, by the Federal Public Service Finance Belgium
- CBAM: Transitional measures as of Oct 1, 2023
- Clarification of VAT treatment of company cars made available to Belgian employees
- Imposition of a zero VAT rate on essential items as of November 1, 2023
- Cyprus Extends Temporary Zero VAT Rate for Basic Goods
- Cyprus Extends VAT Cut on Essentials till 30 Apr 2024
- CSGO Empire coins are not exempt
- Fraud case before Western High Court – Cars, fictitious invoices, etc.
- Eastern High Court: Punishment – VAT fraud – withholding tax – community undermining…
- At the latest, you need to find out if you are a Platform Operator – the Finnish Tax Administration…
- Information to be provided in the event of an audit of the single VAT taxable person’s regime
- New Expected Timeline for French Mandate Announced
- Electronic Invoicing in France, Obligation Postponed: Here are all the New Features
- How to Get a VAT Refund After Shopping in France
- Control of the Single VAT Taxable Person Regime
- France delays mandatory e-invoicing to March 2026
- New Caledonia: Government Applies 3% Reduced Consumption Tax Rate to Photovoltaic Energy Storage Batteries and Solar Water Heaters Sector
- France Senate Considers Bill to Apply Reduced VAT Rate on Reusable Construction Materials
- France E-Invoicing: What is and How to Submit It?
- Tax officials announce e-invoicing mandate would become effective in 2026
- New Timeline of French E-Invoicing and E-Reporting System
- France’s E-Invoicing Mandate: Adhering to the New Standard
- VAT Group: Indirect Economic Integration
- Update: Permanently reduced sales tax in the catering industry failed (for the time being?)
- E-Invoicing in Germany – from Unstructured to Hybrid Data Formats
- Federal government approves mandatory B2B e-invoicing and extends voluntary phase
- Rejection of the extension of reduced tax rate in gastronomy by the Bundestag (Germany)
- Import VAT and input VAT deduction (BFH)
- Germany brings forward 3 months ending of energy 7% VAT rate
- VAT group: indirect economic integration
- Decision of August 31, 2023, XI B 89/22, VAT-free rental of sports facilities
- Decision of July 20, 2023, VR 13/21: Import VAT deduction
- VAT Group: Indirect Economic Integration
- VAT & company events
- Federal Cabinet approves draft law expanding VAT exemptions in the financial sector
- Greece Increases VAT on Multiple Home Sharers to Level the Playing Field with Hotels
- Free Water Distribution with Coffee – Non-issuance of Self-Delivery Element for VAT Payment
- Plans for E-Invoicing Mandate are Underway
- Measures to combat tax evasion – full myDATA implementation by 2024
- New VAT rules for short-term real estate leasing
- Greece myDATA E-Book Reporting; 2025 E-Invoicing potential
- Mandatory e-invoicing is coming to Greece
- Hatzidakis: No expenses will be recognized if they are not declared mydata and this will be done by 2024
- Greece to Raise Stayover Tax at Hotels, Charge VAT to Airbnb Hosts
- From VAT to Incentives on First Homes. This is what the Energy Decree Provides
- Important Deadlines for VAT Groups in 2024
- Guidance about incorrectly reported reverse charge transactions
- Ruling 433: The municipality’s payment for managing a section of the cycle path is subject to a 5% VAT rate
- VAT rate of 5% wide for social cooperatives
- All about B2B E-Invoicing in Italy
- Foreign VAT refunds – deadline of 30 September
- VAT-related “Codice della crisi”for institutions, liquidators, and restructuring entities have been expanded
- Ruling 431: VAT and the potential adjustment of deductions when assets are removed from a business and subsequently transformed into a simple…
- Italian tax reform aims to revise VAT provisions related to exempt operations.
- Proposed tax reform impacts the Third Sector, aiming to streamline VAT regulations and simplify compliance
- Potential adjustments when assets are removed from a business and converted into a simple partnership
- Authority sent compliance letters to taxpayers who did not file their 2023 VAT declarations
- Ruling 430: VAT treatment of leasing fees (B2C) and the calculation of mooring periods.
- Ruling 431: Transformation of a company into a simple partnership and the subsequent adjustment of the VAT deduction related to the assets removed
- Supreme Court: Old VAT input VAT restriction for truffles purchased from occasional gatherers is unlawful
- Tax reform with VAT impact on the third sector
- Malta Updates DAC7 Guidelines
- Course Zampa Debattista – Navigating the Articles of the Malta VAT Act (Oct 27, 2023)
- What Represents Receipt Verification in the Montenegro Fiscalization System?
- Receipt Verification in Montenegro Fiscalization System: Methods and Time Limit for Validity
- Tax Plan 2024: The VAT and Transfer Tax Measures
- Conditional assessment of additional VAT in case of fraud is also an option
- Court of Appeal Arnhem-Leeuwarden: Exclusion of Documents and Upholding of Tax…
- Netherlands passes bill on additional margin scheme and place of virtual services in VAT
- Tax Plan 2024: Changes to VAT and Real Estate Transfer Tax in the Netherlands
- Tax plan addresses global minimum tax challenges for 2024
- Bill for additional margin scheme and place of virtual services in VAT adopted
- VAT due on intra-Community car acquisition
- Reduced VAT rate partly effective but not efficient
- Recent VAT developments by Carola van Vilsteren
- Dutch Budget Day – proposals related to energy and environmental taxes
- Indirect tax measures in 2024 Tax Plan
- Changes in Tax Interest Rates from 2024
- Cabinet Leaves next Steps after Evaluation of Reduced VAT Rate to next Cabinet
- No Decision yet on Zero VAT Rate for Fruit and Vegetables
- Direct and Indirect Tax Measures in 2024 Tax Plan
- Tax Plan 2024: What is Important to you as an Entrepreneur?
- Cabinet will leave follow-up steps after evaluating the reduced VAT rate to the next cabinet
- Occupancy of building per independent apartment: notional turnover is not included in pro rata calculation
- Tax Plan Bill 2024
- Reclaim your Foreign VAT Before 30 September 2023
- All my costs are deductible business costs
- VAT paid in other EU countries in 2022? Ask ack On Time
- North Holland District Court: Abuse of rights in the sale of a car by a company to its director at an undervalued price
- No VAT deduction for false sales invoices and partially missing purchase invoices
- No VAT deduction when expenses co-financed by the employer serve to meet the social needs of employees
- Can VAT be deducted on the basis of a parking ticket?
- Is it Possible to Deduct VAT on the Basis of a Parking Ticket
- Tax Office Changes its Position on the VAT Pre-Ratio
- Is it Possible to Import more than one Car to Polish as “Resettlement Property” using the Exemption from Excise Duty?
- Are Design and Painting Services Exempt from VAT?
- Time for KSeF is running out and there is a lack of explanations
- Pagero Webinar: E-invoicing in Poland: developments, impacts and what you need to know (Oct 12)
- Ruling: WIS TOWAR – fertilizer – 8% VAT rate
- Transaction Invalid, but VAT Deductible
- Compensation from AC and the Right to Deduct VAT
- Ruling: VAT exemption for care services provided to disabled and/or elderly persons in the place of…
- Ruling: WIS TOWAR – medical gloves – 8% VAT
- KSEF and e-invoice from July 1, 2024 – All you need to know …
- The national e-invoice system in Poland will store documents
- The National E-Invoice System in Poland will Store Documents
- Ruling: WIS TOWAR – dietary supplement in the form of liquid – CN 2106 – 8% VAT
- Ruling: WIS TOWAR – cheese made from cow’s milk cream – CN 18 – 23% VAT
- Ruling: WIS TOWAR – drink (protein product) – 0% VAT rate
- Ruling: WIS TOWAR – dietary supplement in capsules – CN 2106 – 8% VAT
- Update of the API of the National E-invoice environment on 21 September
- Blockchain Projects Financed by Crowdfunding and the VAT issue – the Ruling of the Provincial Administrative Court in Gdansk
- How to Settle the Donation of a Motorcycle Purchased from a Lease
- From January 2024, will we Pay for Food with VAT? The Decision will be made After the Elections!
- Are Architectural Design Services Eligible for VAT Exemption?
- Does Renting Premises Exclusively for Residential Purposes of the Tenant Benefit from VAT Exemption?
- B2B e-Invoicing in Poland: Questions and Answers
- Ruling: Recognition of the seller as a VAT payer on the sale of real estate
- Ruling: WIS TOWAR – cottage cheese – CN 04 – 0% VAT
- Ruling: WIS TOWAR – product intended for consumption after dilution with water – CN 2106 – 8% VAT
- How to settle VAT and PIT for advisory services provided to foreigners registered outside the EU
- KSeF: Water, energy and telecommunications companies may have a problem
- Removing the taxpayer from the VAT register
- Ruling: WIS TOWAR – soup – CN 2104 – 0% VAT rate
- Ruling: WIS SERVICE – entry to an additional attraction in the park – 8% VAT
- KSeF: When automatically delivering e-invoices, pay attention to deadlines
- Possibility of not issuing advance invoices
- Ruling: No right to deduct VAT from expenses for the bicycle track construction project
- Law to implement EU Directive for automatic exchange of financial information
- Portugal Extends 0% VAT Rate for Essential Foods
- Extends 0% VAT Rate for Essential Foods
- Value Added Tax (VAT) Guidelines: Portugal
- Mandatory E-Invoicing and Reporting Updates
- Draft Legislation on B2B E-Invoicing Mandate is Published
- Romania B2B RO e-invoicing eFactura: full launch July 2024
- Even non-established entities with VAT registration in Romania may be obliged to send invoices in national…
- Mandatory E-Invoicing as of July 1, 2024, system for reporting as of Jan 1, 2024
- Changes in Russian legislation regarding indirect taxes on imported goods from EAEU countries
- Russia to Lower VAT Rate for Select Children’s Goods
- Spain to Maintain VAT Reduction on Food beyond June
- Russia Doubles VAT Rate on Sandwiches, Burgers, Cheeseburgers, Etc.
- Russia Raises VAT Rate for Fast Food Items
- Russia Proposes Zero VAT Rate for Certain Medical Equipment
- Codes of medical products for VAT benefits have been adjusted
- First Applications for Setting Zero VAT not Expected from Ship Repair Companies before January 2024
- Adjusted Medical Product Codes for VAT Exemptions
- Russia Raises VAT Exempt Limit for Promotional Expenses
- How can a company with an OP determine the salary level for the catering VAT benefit?
- Sales of hamburgers and sandwiches are subject to VAT at a rate of 20%
- Slovenia is on the road to introducing mandatory B2B e-invoicing in 2025
- Slovenia Gazettes List of Equipment Related to Reduced VAT Rate
- The burofax is a valid means to prove that payment has been claimed from the debtor and to be able…
- Deduction of input VAT on supply costs. National law VS Community law
- Fiscalization essentials: summary requirements of the computer system in accordance with the VeriFactu…
- Partial revision of the VAT Act (e-platforms, travel agencies, subsidies, trading in emissions, representation and reduced rates)
- Elimination of tariffs on industrial goods effective 1 January 2024
- Switzerland Increasing Interest Rates for Tax Arrears, Refunds, and Advance Tax Payments from 2024
- Status of VAT in Exchange Rate Difference, Turnover Premium and Price Difference Invoices…
- Turkish Constitutional Court Annuls ‘Tax Security’ Provision of Digital Services Tax
- Proposal to exempt import of drones from VAT and customs duties during martial law in Ukraine
- Exemption from VAT for the supply of certain goods during wartime in Ukraine.
- Are the amounts of taxes and fees not included in the VAT tax base, but included in the price of…
- Nuances of submitting a notification for withdrawal from risky VAT payers
- Carrying out transactions for the supply of used goods: what about VAT?
- Ukraine Proposes to Resume VAT Exemption for Electric Generators
- Are the Amounts of Taxes and Fees that are not Included in the VAT Base Indicated in the Tax Invoice?
- HMRC Guidance: Health Professionals and Pharmaceutical Products (VAT Notice 701/57)
- VAT Zero-Rating for Medicines Supplied through Patient Group Directions – Statutory Instrument
- How to Access Monthly Import VAT Statements
- How VAT Reviews find Missed Revenue
- VAT and private hire – the long view
- HMRC Guidance: Updates on VAT appeals
- Efficiently Managing your VAT Liabilities to Improve Cashflow
- All Answers Ltd – FTT – whether taxpayer agent or principal – principal – taxpayer loss
- Second customs free zone for Liverpool
- ABAB Survey Explores Tax Administration Burdens on Business
- Contract changes don’t help All Answers on VAT
- Taxpayer Acting as Principal and not Agent for VAT Purposes (First-tier Tribunal Decision)
- Understanding the Flat Rate Scheme of VAT: Benefits and Considerations
- VAT on Food, Confectionery & Catering
- FTT: HEARTLANDS HOUSE LIMITED – input tax – whether appellant making taxable supplies despite delays in pursuing debts
- FTT: KONSTRUCT RECRUITMENT LIMITED – input tax – denial of right to deduct on ground that knew or should have known that transactions were part of fraud…
- HMRC partial exemption guidance updated
- Difficulties with DIY Housebuilders’ claim – The Spani case
- Can you prove you’re recording business entertaining costs correctly?
- HMRC Guidance: VAT Mini One Stop Shop (MOSS): Service Availability and Issues
MIDDLE EAST
- New VAT Deregistration Manual
- NBR conducts 204 inspection visits in August 2023
- National Bureau for Revenue (NBR) releases new VAT deregistration manual
- NBR Recently Released the VAT Deregistration Manual
- Mandatory B2B E-Invoicing Phases & Compliance
- Saudi Arabia Issues strict Tax Warning to Businesses: Pay your Dues or Face Fines
- Saudi Arabia Urges Taxpayers to Take Advantage of Extended Penalty Exemption Initiative
- Saudi and South Korean customs agree to enhance supply chain security
- Have UAE holding companies gotten their acts together on VAT?
- Mandatory Electronic Invoicing in United Arab Emirates
- VAT Treatment of UAE Holding Companies: Progress, Challenges, and Correct Application
- FTA introduces reverse charge mechanism (RCM) on supply of electronic devices
- Updates on the Reverse Charge Application for Electronic devices
- New VAT reverse charge mechanism on local supplies of electronic devices
- What is The VAT Late Payment Penalty in the UAE
- New VAT Reverse Charge Mechanism on Local Supplies…
- Why UAE Electronics and Smartphone Traders will no Longer Charge VAT on Bulk Sales
- Tax Authority Details Reverse Charge Mechanism Application on Electronic Devices Supply
- VAT Registration Threshold: Minimum Registration Requirement
- Vouchers and their UAE VAT Implications
