Summer
The VATupdate Team works every day to find all the VAT related news from around the world. But even they need some vacation sometimes. That doesn’t mean that there are no new posts every day on the website, of course. There may be small delays in posting new posts, and sending you the weekly newsletter, though.
This week, we have some small advice for you:
A sales rep, an administration clerk, and the manager are walking to lunch when they find an antique oil lamp. They rub it and a Genie comes out. The Genie says, ‘I’ll give each of you just one wish.’
‘Me first! Me first!’ says the admin clerk. ‘I want to be in the Bahamas , driving a speedboat, without a care in the world.’ Poof! She’s gone.
‘Me next! Me next!’ says the sales rep. ‘I want to be in Hawaii, relaxing on the beach with my personal masseuse, an endless supply of Pina Coladas, and the love of my life.’ Poof! He’s gone.
‘OK, you’re up,’ the Genie says to the manager. The manager says, ‘I want those two back in the office after lunch.’
Moral of the story: Always let your boss have the first say. Although you could argue that that the manager did allow the employees to have some fun for the remainder of their lunch break.
Working on VAT-stuff is always fun. We don’t need to go to a beach or drinking cocktails for that. It helps, of course, but we also simply enjoy reading the latest case-law, finding solutions for businesses to deal with VAT in their systems, and of course finding and publishing the latest news for you, our dear readers. We hope you enjoy the summer!
See you next week.
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
- E-Invoicing & E-Reporting developments in the news in week 30/2024
- Comparing Centralized and Decentralized E-Invoicing Models: Understanding the Key Differences
- The rise of e-invoicing CTC models across the world
- Continuous Transaction Controls: Tax Compliance and What You Need to Know
- Has your business got e-invoicing inertia?
- Discover IBFD’s Open Archive
- 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)
AFRICA
- Egyptian Tax Authority: Regulations and Requirements for E-Commerce Businesses
- Egypt’s Investment Ministry Enhances Export and Import Services for Global Trade Efficiency
- VAT Treatment of Rental Operations for Mauritian Company Limited by Shares: Ruling No. 115
- VAT Ruling No. 116: Tax Treatment of Hotel Accommodation Deposits for Tour Operators
AMERICAS
- Argentina implements the Regularization Regime for Tax, Customs and Social Security Obligations
- AFIP granted new powers: price control and changes in VAT and income taxes regulations.
- Canadian Government Removes GST and HST on Counselling Therapy and Psychotherapy Services
- Tax Court Judgment: Celestini v. The King – Dismissal of Rebate Claim
- Paraguay Implements New Shopping Tourism Regime: VAT Exemption and Taxation Details Included
- Paraguay Introduces Shopping Tourism Regime for Nonresidents: Decree No. 2063 in Effect
- Virginia’s One-Time Safe Harbor for Contractor Sales and Use Tax Remittance: How to Qualify and Next Steps
- Streamlined Sales Tax Governing Board Approves SSUTA Changes on Sourcing Digital Goods Transactions
- District of Columbia Budget Bills Published with New Sales Tax Rate Included
- Who is Managing Your Sales Tax Notices? Don’t Get Caught Off Guard!
- Washington Department of Revenue Issues Exemption Guidelines for Data Center Purchases
- Iowa Exempts Affiliate Vehicle Leases from Sales and Use Tax with New Registration Payment
- Mississippi Sales Tax Exemption for Fixed-Wing Aircraft Effective April 25, 2024
- Evolving Sales Tax Trends: States Drop Transaction Thresholds for Economic Nexus Compliance
- Oklahoma Law Exempts Digital Asset Mining Equipment from Sales Tax Until 2029
- Louisiana Appeals Court: Online Hotel Reservation Fees Not Taxable Under State and Local Laws
- Navigating New York Sales Tax Disputes: Importance of “Primary Function” Analysis
- 2024 Mid-Year Sales Tax Complexity: Rising Substate Rates and Rules Report
- Michigan Department of Treasury: Payment-Processing Fees Subject to Sales Tax Clarification
- California Imposes 7.5% Tax on Data Extraction, North Carolina Repeals Transaction…
- Approval of Amendments to Digital Goods Sourcing by Streamlined Sales Tax Governing Board
- State Sales Tax Breadth and Reliance: Fiscal Year 2022 Analysis and Trends
- Vermont Imposes Sales Tax on SaaS
- How Businesses Get Flagged for Sales Tax Audits: A Comprehensive Guide
- Understanding Minnesota’s Marketplace Facilitator Sales Tax Law: A Comprehensive Guide
- Ohio Department of Taxation Announces Return of Sales Tax Holiday for Back-to-School Shopping
- Washington: Aircraft Purchased and then Leased to Affiliate Qualifies for Resale Exemption
- Vermont Department of Taxes Explains Recent Repeal of Cloud Software Exemption
- Sales Tax Holidays by State, 2024
- State Taxation of Digital Advertising Services: Current Trends and Future Implications
- Texas Comptroller Confirms Sales Tax Inclusion of Credit Card Processing Fees for Retailers
- Understanding Florida’s Marketplace Facilitator Sales Tax Law: A Comprehensive Guide
- Understanding Arizona Transaction Privilege Tax and Use Tax: A Comprehensive Guide for E-commerce Sellers
- North Carolina Sales Tax Registration Requirements for Remote Sellers
- Sales Tax on Digital Goods: A Guide for Businesses
- Navigating Sales Tax on Digital Goods: A Comprehensive State-by-State Guide
- Ohio’s Extended 2024 Sales Tax Holiday: More Savings for Consumers and Increased Retail Activity
- North Carolina Removes Transaction Count from Economic Nexus Threshold for Remote Sellers
- Wayfair Lawsuit Against Colorado City and Revenue Department Over Tax Burdens Dismissed
- Texas Letter Ruling Says College Testing and Assessment Services are Not Taxable Despite Data Processing Aspects
- Texas Memo Says Separately Stated Credit Card Processing Fees are Part of Taxable Sales Price
ASIA-PACIFIC
- New Form GSTR-1A Advisory: Amendments and Additions for Taxpayers, Effective August 2024
- Clarification on Time of Supply for Construction and Maintenance Services under HAM Model
- India to Simplify GST Rate Regime with Three Slabs, Boosting Revenue and Economic Growth
- Rice sold in bags above 25 kg may attract GST, retail prices likely to be affected
- GSTN issued Very important Advisory for FORM GSTR-1A
- 2024 Finance Bill No. 55: Simplifying GST and Customs Duties for Key Industries in India
- Budget 2024: FM Promises Simplification and Rationalisation of GST Law with Proposed Amendments
- Understanding GST Implications on Supplies Made Under Corporate Social Responsibility
- CBIC Chairman advocates 3-tier GST structure to reduce litigation and align rates
- Constructive Payments to Vendors: Understanding GST Implications and Reversal of Input Tax Credit
- Tax Reforms and Customs Overhaul: Union Budget 2024 Highlights
- India Removes 2% Equalisation Levy on Foreign Digital Services in 2024 Budget
- Budget 2024: Finance Minister pledges GST simplification, announces cancer drug duty exemptions
- GST Amnesty Scheme: Key Considerations for Budget 2024
- Taxability of Differential Dealer Margin from Petroleum Companies to Retail Dealers under GST
- Industry Expectations for Indirect Taxes in Budget 2024: Boosting Manufacturing and EV Sector
- Expectations on Indirect Taxes in Union Budget 2024-25: Evolve, Emerge, Establish
- India’s Circular Clarifies GST on Various Services
- Real Estate Budget Hopes: Industry Status and GST Concerns Addressed for Growth and Transparency
- Goa Cabinet Approves Amendment to GST Act for Penalty on Unregistered Machines Manufacturing Notified Goods
- India’s Indirect Tax Digest
- Union Budget 2024: Paving the way for GST 2.0 and beyond
- Rice Retail Sales to Attract GST: Clarity for Millers and Traders Needed
- Navigating the Mandatory e-Invoicing System: Leveraging the Six-Month Grace Period for Compliance
- Malaysian Government Announces Grace Period for e-invoicing Compliance
- Malaysia MyInvois Aug 2024: 6-month soft launch mandatory live e-invoicing
- Update of the E-Invoicing Guidelines and FAQs
- Publication of e-invoicing guideline version 3.1
- Sindh Government Grants Sales Tax Exemption to Boost Construction Sector Growth
- Pakistan Customs Embarks on Modernization Journey with Three-Day Workshop in Islamabad
- SRB Announces Tax Rates for Professionals and Consultants in Tax Year 2025
- FBR Introduces 25% Sales Tax on Imported Mobile Phones: Impact on Pakistan’s Market
- Sindh Introduces 15% Sales Tax on Banking Services in TY 2025 for Revenue Enhancement
- SRB Imposes 15% Sales Tax on Insurance Services in Sindh, Effective Immediately
- FBR Implements Tough Penalties to Combat Tax Fraud in Pakistan’s Latest Reform Initiative
- SRB Clarifies: 8% Sales Tax Benefit for Digital Payments at Restaurants Still Active
- Government’s Sales Tax Exemption Threatens Refineries Upgrade, Risking $6bn Investment
- Sales Tax Act, 1990: Scope, Payment, and Registration Regulations Explained in Detail
- Sindh Government Grants Conditional Sales Tax Exemption to Beauty Parlors: Details and Implications
- SRB Announces New Sales Tax Rates for Property Services in Tax Year 2025
- SRB Introduces New Sales Tax Rates for Marriage Halls in TY2025: What You Need to Know
- Sindh Government Implements 15% Sales Tax on Restaurants for Tax Year 2025
- Sindh Government Implements 15% Sales Tax on Travel Agents and Tour Operators
- Equal Taxation Urged for Online and Physical Retailers in the Philippines
- President Marcos Pushes for Passage of 28 Economic Measures, Including Tax Reform and Digital VAT
- Philippines Approves VAT Liability for Non-Resident Digital Providers: What You Need to Know
- FDA Endorses 15 Essential Drugs for VAT Exemption, Making Medicines More Affordable
- Singapore Mandates E-Invoicing with InvoiceNow for GST Registered Businesses Starting May 2025
- Guide to GST in Construction Industry: Understanding Your Tax Obligations as a Contractor
- Singapore Publishes Updated e-Tax Guide on the GST Advance Ruling System
- Tax Relief Application for Losses Caused by Typhoon Kemi – Guidelines and Assistance Available
- Avoid Penalties by Reporting Incorrect Invoice Amounts to Tax Authorities Promptly
- Unauthorized Business Operators Cannot Claim Lottery Prizes Without Tax Registration – Kaohsiung Tax Bureau
- Understanding the Tax Obligations for Property Transactions: Reporting Income Tax to Avoid Penalties
- Tax Registration Required for Online Sellers on Line, Facebook, and Instagram to Avoid Evasion.
- Shopee Store Owes $2.19 Million in Business Tax, Man in Chiayi Seized for Overdue Payment
- Decree 72: 2% VAT Reduction Policy Effective from July 22, 2024
- Decree 65: Deferral of Special Consumption Tax on Locally Produced Cars until November 20, 2024
EUROPE
- What are the standard and reduced VAT rates in Europe?
- Upcoming VAT Changes for Amazon Sellers Across Europe and Their Cashflow Impact
- New ECJ VAT Case: Oblastní nemocnice Kolín C-513/24
- New ECJ VAT Case C-513/24 (Oblastní nemocnice Kolín) – No details known yet
- ECJ Rules Against Hungary’s VAT Refund Procedure: What Employers Need to Know
- Comments on ECJ C-182/23: treatment of compulsory purchase of land – whether subject to VAT
- Comments on ECJ C-606/22: Correcting Erroneous VAT Rate
- Comments on ECJ C-207/23: Legal Implications of Free Heat Transfer in Y’s Biogas Plant
- Comments on ECJ C-68/23: Judgment on Vouchers: VAT Treatment and Implications for Businesses
- CJEU Judgment: EU VAT Rules for Undisclosed Agents Clarified in Economic Activity Decision
- Comments on ECJ C‑68/23 (M-GbR): Ruling on Cross Border Sales of Gift Card Vouchers: Impact on…
- Comments on ECJ C-533/22 (Adient): The Adient Case and Its Implications for Businesses
- Comments on ECJ C-184/23: Internal services within VAT group not subject to VAT
- Comments on ECJ C-533/22 (Adient): ECJ Decision on VAT Permanent Establishment: End of…
- ECJ Customs C-351/24 (C/C Vámügynöki Kft.) – Questions – Validity of Declaration of Incorrect Proof of…
- ECJ C-37/23 (Giocevi) – Order – 60% VAT refund after earthquake violates EU law
- Order in case C‑37/23 Giocevi – providing a 60% reduction of VAT for taxable persons affected by an earthquake is incompatible with EU law
- ICS or Export – question raised by the Polish Court to CJEU
- ECJ VAT C-405/24 (L.) – Questions – Compatibility of VAT exemption provisions with importation regulations
- ECJ Customs C-252/24 (Prisum Healthcare SRL) – Questions – Correct Tariff Classification of Food…
- ECJ VAT C-380/24 (Educat Serveis auxiliars) – Questions – Legality of VAT exemption denial for educational cleaning services
- ECJ VAT C-379/24 (Agrupació de Neteja Sanitaria) – Questions – Legality of VAT exemption denial for healthcare cleaning services
- EU VAT Directive: National Rules Database for TBE Services in Member States
- EU Parliament e-commerce import VAT proposals briefing
- Navigating Tax Data Sharing Obligations: A Blueprint for Compliance with Regulations like DAC7
- Essential Guide to the General Product Safety Regulation (GPSR) for Amazon Sellers
- EU Voucher VAT Rules Evaluation: No Legislative Changes Needed, Member States Compliance Satisfactory
- EU Commission Guide: Tax Codes for E-Invoicing Using EN 16931 Standards
- European Parliament approves on VAT Rules and Administrative Cooperation Arrangements for the Digital Age (ViDA) and Distance Sales of Imported Goods
- Updated Guidelines in EU Customs Valuation Compendium: Key Revisions for Accurate Goods Valuation
- Modernizing VAT Exemption: Transitioning to Electronic Certificates for International…
- Agenda for Working Party on Tax Questions: Indirect Taxation and Excise Duties/Energy Taxation
- European Commission issued updated Q&A on CBAM.
- Navigating VAT Challenges in Cross-Border Supply Chains: Recent CJEU Rulings and Quick Fixes
- Recovery of Overcharged VAT: Recent CJEU Cases and Implications for B2B and B2C Transactions
- Understanding the Fixed Establishment Concept in EU VAT Legislation: Key Considerations and Recent Developments
- EU VAT Directive: Conditions and Limitations on VAT Relief for Bad Debts
- ViDA and PEPPOL: Pioneering the Digital Transformation of VAT and Procurement Systems
- Zampa Debattista’s VAT Newsletter for Q2
- Hungarian Presidency presents ViDA as priority to EU Finance Ministers in Brussels
- VAT Refund Procedure for Tax-Exempt iC Supplies under Austrian VAT Act
- Foreign Taxable Persons: Mandatory Input VAT Refund Procedure under Austrian VAT Act.
- Austria VAT registration threshold increase
- Austria’s Tax Amendment Act 2024: Key Changes and Implications for Businesses
- Avoid Penalties: EC Sales List Filing Requirements in Belgium
- Constitutional Court Allows VAT Penalty Accumulation with Judicial Oversight for Fairness
- Belgian Ministry of Finance Launches Dedicated Website for B2B E-Invoicing Requirements
- Czech SAC Rules on Input VAT Deduction for Fictitious Sales: Proof of Receipt Required
- Proposed Changes to CZ VAT Act: Thresholds, Small Enterprise Scheme, and Input VAT Deduction Updates
- Changes to the VAT Act effective Jan 1, 2025
- France Seeks Feedback on VAT Liability Rules Update for Imports: Comments Due Oct. 1
- Clarifications on VAT rules for driving lessons for category B license – Ruling
- VAT Exemption and Deduction Rights for Fishermen and Shipowners: Clarifications and Updates in Insurance Operations
- 2024 TVA Importation Accountability Rules Update: Public Consultation and Commentary on Changes
- Exemptions and Territoriality in VAT: Internal Regime Exempted Operations – Chapter Overview
- Required registration of electronic cash register systems with the German Tax Authority
- Tax treatment of additional royalties for past copyright licenses under VAT law (BFH XI. Senate)
- VAT Implications for Tickets and Hospitality Services at Major Sporting Events in Germany
- Company car taxation: 1-percent method or logbook?
- Risks in Processing Intracommunity Deliveries: Identity Verification for Tax Exemption
- Waiver of Late Payment Interest for Reasons of Equity: FG Rhineland-Palatinate Decision 18.4.2024 – 3 K 1447/23
- VAT Exemption Applicability for General Medicine Group Associations: DPR 633/1972 Article 10, Paragraph 2
- EU Commission proposes electronic VAT exemption certificate to streamline administrative burden for businesses.
- Group Medicine: Costs Recharged to Members Exempt from VAT
- Court ruling: No VAT refund for lower excess without required declaration in three-year period.
- VAT Treatment of Asset Management Companies: Formal vs. Substantive Perspective in Italy
- Timelines for Italy’s Special Measures Split Payment Regime
- Electronic Certificate for VAT Exemption: A Guide for International Organizations in Italy
- Navigating Italian Tax Law: Understanding VAT 74-bis Declaration and Cessation of Business Activity
- VAT Non-Deductibility in Illegal Labor Supply: Italian Tax Authorities’ Ruling and Implications
- Control procedures for Vatican and San Marino vehicles entering Italy without VAT payment.
- Reimbursement of Duplicate VAT: Process, Requirements, and Importance of Reviewing Payments
- Important Deadline: VAT Balance Payment for 2023 Due by End of July Without Surcharge
- Claiming Refund for Duplicate VAT: Self-Invoicing Requirements and Process Explained
- Navigating the 10% VAT Rate on Food Supplements in Italy: Requirements and Considerations
- VAT Treatment of Commissions for Travel Agencies: Clarity and Benefits
- VAT Exemption for Travel Agency Fees: Simplifying Calculation and Reducing Administrative Burden.
- Importance of Proper Labeling for Reduced VAT Rate on Food Supplements in Italy
- Proposed Changes to VAT Law for Small Businesses by Ministry of Finance
- Should Latvia Increase VAT from 21% to 22%? Arguments for and against the proposal.
- Latvia’s E-Invoicing Vision: B2G and B2B Requirements for Compliance by 2026
- No Priority for Tax Advisors at TaxPhone Due to VAT Rush – July 25, 2024
- Petition to stop increase in VAT on recreational accommodation
- Decree VAT on leasing amended
- Expansion of VAT on leasing to include vans and motorcycles – Tax News Update
- Disallowed VAT refund for integrated solar panels on newly built home upheld by courts.
- Partial Release of Documents on VAT Exemption for Vocational EducationJuly 23, 2024
- How to Submit Your VAT Return in the Netherlands: A Comprehensive Guide
- Future changes to login method for VAT groups on Belastingdienst portal explained.
- Transport of goods between Third Countries: VAT Rate and Place of Service Clarification
- Association entitled to VAT deduction for association activities, Arnhem-Leeuwarden Court ruling, July 9,…
- Correct VAT assessment and fines for deduction of false invoices
- No VAT deduction for construction costs of a house with integrated solar panels
- Failure to Notify Taxpayer of Intended Corrections Leads to Overturned VAT Assessment
- Violation of the principle of defense in VAT additional assessment
- A guide to VAT in the Netherlands
- Facilitating sales at stall rental is subject to VAT
- VAT deduction for association activities of a trade association with non-entrepreneur members
- Understanding the VAT-exempt status of veterinary services: A government ruling explained.
- Restoration of JPK_VAT file signing via JPK WEB Client by Ministry of Finance.
- Understanding the Difference Between PCC and VAT in Real Estate Sales: A Director’s Interpretation
- Packaging and VAT obligations – how will the deposit system change?
- Unconstitutionality of the MDR provisions with regard to the obligations of tax advisors
- You can deduct VAT from an invoice issued before the contractor is registered
- KSeF consultations in Poland: summary and future plans
- Possible Delays in Signing JPK_VAT Files via JPK WEB Client – Ministry of Finance Notice
- Expanding Foundation Activities to Include Mediation for VAT Exemption: Topic of the Day
- New Obligations Under DAC7 – Who Will Be Affected and What Are the Implications?
- VAT Settlement for Sale of Copyright Sub-licenses by Cultural Foundation: Legal Implications
- Grant for the entire project is VAT exempt, confirms Gdańsk Administrative Court.
- Constitutional Tribunal: MDR (DAC6) reporting unconstitutional
- Taxpayer KSeF Application Update on Test Environment – July 25, 2024 from 12.00 to 13.30.
- IC supplies, with chain reclassification – Polish tax authorities challenge 0% VAT rate
- Expenditures on KSeF included in the company’s costs, even if they were wasted
- How to settle VAT on services from foreign lecturers: guidelines for music association.
- Poland’s B2B E-Invoicing Mandate Postponement Legislation Signed into Law
- Upcoming Changes in KSeF Project: What to Expect in Two Months?
- Preliminary discussions on the legal revisions for KSeF
- Draft changes to the KSeF in two months
- Impact of late reporting on VAT classification in supply chain – did the tax office change its…
- Poland Ministry of Finance announces KSeF updates for e-invoicing implementation…
- VAT on Homework Help: Government’s Position Upheld by Tax Authorities and Finance Ministry
- Portuguese Government Proposes VAT Measures to Boost Business Competitiveness
- Taxation of Gluten-Free Madeleines and Coconut Water: VAT Guidelines and Restrictions
- Enhanced VAT Reporting Requirements for Cash Registers Effective May 2024
- Romania’s eVAT and Data Reconciliation Requirements: Changes and Updates for 2025
- Romania e-VAT Updates: Emergency Order 70/2024 for August 2024 Implementation
- VAT Act/Fiscal Code Amendments Effective January 2025: Key Changes for Foreign Taxable Persons
- Changes to VAT Act: Reverse-charge on imports for AEO license holders starting July 2025.
- Slovenia Plans Mandatory B2B e-Invoicing by 2026: What You Need to Know
- Slovenia Takes a Step Towards Mandatory E-invoicing
- Slovenia’s Road to Mandatory E-Invoicing
- Slovenia takes steps closer to introducing countrywide B2B e-invoicing
- Slovenia Proposes B2B E-Invoicing Reporting Requirement Effective June 2026
- Slovenia’s B2B e-Invoicing Proposal: Overview of the 8-Day Reporting Requirement…
- Proposal to Introduce Mandatory B2B e-Invoicing Published
- Spain has submitted a Draft Ministerial Order to the EU Commission for Verifactu
- Spain VERI*FACTU certified computerised invoicing update
- Operation Memorable: Dismantling a Criminal Organization Defrauding 100 Million Euros in Hydrocarbon…
- Deduction of VAT for a Community of Goods: Rights and Requirements for Vehicle Purchase
- Fiscalization in Sweden: Control Unit vs. Control Systems for Retailers’ Compliance and Convenience
- Swedish Tax Law Board clarifies VAT treatment for import agents in recent ruling.
- Navigating VAT Changes in Financial Sector: Impact on Investment Foundations and Service Providers
- Implications of Swiss VAT Law Revision on Financial Sector: Focus on Investment Foundations
- VAT Classification of Brokerage Fees in Financial Sector: Federal Court Decision A-5793/2022
- Upcoming VAT Changes in Health Sector: Implications and Considerations for Businesses
- Swiss VAT Law Changes for E-commerce Platforms: Draft Guidelines Released for 2025 Implementation
- Turkey’s Tax Law Overhaul: Impact on Consumption, Free Zones, and Departure Tax – Analysis and…
- Analyzing Changes to Special Consumption Tax, Free Zones, and Departure Tax Laws
- Updates to e-invoice archive and e-ledger frameworks by Turkish Revenue Administration: mandatory changes effective 7/1/2024.
- Amendments to the VAT law: A five-year limit is introduced for deducting carried forward input VAT, ….
- Ukraine lowers B2C parcel VAT exemption to €45
- Discussion on Formation and Submission of SAF-T UA File by Tax and Banking…
- Inclusion of Budget Funding in VAT Tax Base: Individual Tax Consultation Request (Code 2610)
- Reporting Unpaid VAT Amounts Due to Tax Exemptions in Tax Declaration
- How non-resident pays penalty for late VAT declaration submission: detailed instructions and requirements.
- Procedure for appealing VAT payer risk assessment decision by tax commission: deadlines and requirements.
- Clarification of SAF-T UA audit file formation nuances by the State Tax Service.
- Using Input for VAT Adjustment in Business Operations: Guidelines for Registered Taxpayers
- Proposed Changes to VAT Rules for International Parcels: What You Need to Know
- Entrepreneur VAT complexities: A case study on tax disputes faced by UK-based entrepreneurs…
- Tips for Dealing with VAT Inspections: What to Expect and How to Prepare
- Value Added Tax Decision: Chargeable on Plan Bundle Sale, Repayment for Non-EU Use – Appeal Remitted.
- Reporting VAT Fraud: Submission Process for Kittel Cases – HMRC Internal Manual Update
- HMRC Launches VAT Registration Estimator Tool for UK Businesses
- HMRC VAT Food Manual: Determining Liability of Supplies Allowed by VATA 1994, Updated July 2024
- HMRC Guidance – Issue 121 of Agent Update – Notifying HMRC of changes to VAT registration…
- VAT Exemption for Fund Management Services: CCLA Investment Management Limited v HMRC
- Joint VAT Consultative Committee: Strengthening HMRC’s Understanding of Business Taxpayer Needs through Collaboration
- HMRC Guidance: How to pay duties and VAT on imports from outside of the UK
- Skinade: A Beauty Product or Food Item? UK VAT Case Analysis
- Important Update: Changes to VAT Registration Details – New Process Effective August 5, 2024
- Updated guidance on paying duties and VAT for imports: essential information for businesses.
- Postponed Import VAT Accounting – HMRC takes a hardline on documentary requirements
- We are not in the EU, so why does EU VAT law matter to me?
- Exporting Horses and Ponies: Special Rules for Equine Export from the UK
MIDDLE EAST
- Israel Plans to Implement 1% VAT Increase in June 2024 to Fund Gaza
- New Invoicing Documentation Published
- Oman’s Mandatory B2B e-Invoicing: Launch Delayed to 2025 due to Technical Challenges
- Oman’s Mandatory B2B E-Invoicing Launch Delayed to 2025
- Tax Amnesty Extended: Opportunity for Businesses to Correct Tax Errors by End of 2024
- Saudi Arabia issues resolution amending customs duties on certain goods
- Understanding VAT Treatment for Private Educational Services in Saudi Arabia
- UAE Introduces Digital Tool for Housebuilding VAT Refunds
- Dubai Customs publishes policy on voluntary disclosures
- Navigating the Complex Web of Transfer Pricing, Customs & VAT in the UAE
- Dubai Customs Voluntary Disclosure Program: Details and Benefits for Importers and Exporters
