Tag - Bad debts (relief for underpaid sales invoices)

Ireland

Update on VAT Deductible Adjustment for Unpaid Consideration in Tax and Duty Manual

5 months ago

Aruba

Aruba Tax Alert: Refunds for Unpaid Invoices and Discounts – Year End Reminder

5 months ago

Hungary

Hungarian Parliament considers tax law amendments to boost compliance and support businesses.

5 months ago

Chile

Chilean Tax Authority Guidelines for Foreign Digital Platforms’ VAT Representative Appointment

5 months ago

Spain

Supreme Court Upholds Exclusion of Reduction in VAT Base for Related Party Credits

5 months ago

United Kingdom

Updated HMRC Notice 700/56: VAT and Insolvency Guidelines for Practitioners

5 months ago

Slovenia

Changes in VAT and Tax Base Correction from 2025: What You Need to Know

5 months ago

United Kingdom

Understanding Bad Debt Relief and VAT: A Guide for Businesses in the UK

5 months ago

Italy

Italian Revenue Agency clarifies tax consequences of unilaterally waiving VAT claim during insolvency proceedings.

5 months ago

Colombia

Supreme Court Supports VAT Zero-Rate for Travel Insurance Card Offering and Sale

5 months ago

Italy

Unilateral Waiver of Unrecoverable Credit: VAT Implications and Legal Interpretations

6 months ago

Italy

VAT Credit Renunciation and Issuance of VAT Adjustment Note – Interpretation and Agency Response

6 months ago

United Kingdom

Insolvency VAT Procedures for Practitioners: Contact Information and Guidelines for VAT-Registered Businesses

6 months ago

United States

California: Special Notice Addresses New Law that Repeals Bad Debt Deduction for Lenders and Retailer Affiliates

6 months ago

Italy

Impact of Factoring on VAT Suspension: Case Study and Legal Implications

6 months ago

European Union

Comments on ECJ case C-709/22: Poland’s VAT Split Payment Mechanism Uphold – Implications for Insolvent Businesses

6 months ago

Italy

Recovery of VAT for dissolved company: clarification from Revenue Agency (Resolution n. 47/E)

6 months ago

Germany

No Direct Claim Against the Tax Authorities in Cross-Border Cases: “Reemtsma Claim” Clarified by ECJ

6 months ago

Netherlands

Court settlement of invoices leads to VAT payment; legal ruling on debt offset in account.

6 months ago

European Union Germany

Comments on ECJ C-83/23 (H GmbH): Protecting Your Business – Avoiding Incorrectly Invoiced VAT from Bankrupt Suppliers

7 months ago

Ukraine

Reporting Unpaid VAT Amounts Due to Tax Exemptions in Tax Declaration

8 months ago

European Union

EU VAT Directive: Conditions and Limitations on VAT Relief for Bad Debts

8 months ago

Italy

Issuing VAT Adjustment Note for Extraordinary Operations: Clarifications from Revenue Agency

9 months ago

United States

California: New Law Repeals Bad Debt Deduction for Lenders and Retailer Affiliates and Limits Claimants to Retailers

9 months ago

Netherlands

VAT and Bad Debts in the Netherlands: Adjusting Taxable Amount and Related Output VAT

9 months ago

Bahrain

NBR issues VAT General Guide update on claiming bad debt relief for businesses.

9 months ago

United States

California Sales and Use Tax Bad Debt Deduction Changes Effective January 1, 2025

9 months ago

United States

California budget includes sales tax bad debt deduction limitation and suspension

9 months ago

Philippines

Philippine BIR Clarifies VAT Credit on Uncollected Receivables Under Ease of Paying Taxes Act

10 months ago

Czech Republic

Czech Ministry of Finance Proposes VAT Act Amendments to Align with EU Law and Practices

10 months ago

United States

California Senate Bill 167: New Sales Tax Measures and Bad Debt Deduction Changes

10 months ago

Poland

The importance of issuing an invoice to take advantage of the bad debt relief

10 months ago

Poland

Court ruling in Warsaw upholds invoice requirement for bad debt relief under VAT Act.

10 months ago

Tag - Bad debts (relief for underpaid sales invoices)

Update on VAT Deductible Adjustment for Unpaid Consideration in Tax and Duty Manual

Aruba Tax Alert: Refunds for Unpaid Invoices and Discounts – Year End Reminder

Hungarian Parliament considers tax law amendments to boost compliance and support businesses.

Chilean Tax Authority Guidelines for Foreign Digital Platforms’ VAT Representative Appointment

Supreme Court Upholds Exclusion of Reduction in VAT Base for Related Party Credits

Updated HMRC Notice 700/56: VAT and Insolvency Guidelines for Practitioners

Changes in VAT and Tax Base Correction from 2025: What You Need to Know

Understanding Bad Debt Relief and VAT: A Guide for Businesses in the UK

Italian Revenue Agency clarifies tax consequences of unilaterally waiving VAT claim during insolvency proceedings.

Supreme Court Supports VAT Zero-Rate for Travel Insurance Card Offering and Sale

Unilateral Waiver of Unrecoverable Credit: VAT Implications and Legal Interpretations

VAT Credit Renunciation and Issuance of VAT Adjustment Note – Interpretation and Agency Response

Insolvency VAT Procedures for Practitioners: Contact Information and Guidelines for VAT-Registered Businesses

California: Special Notice Addresses New Law that Repeals Bad Debt Deduction for Lenders and Retailer Affiliates

Impact of Factoring on VAT Suspension: Case Study and Legal Implications

Comments on ECJ case C-709/22: Poland’s VAT Split Payment Mechanism Uphold – Implications for Insolvent Businesses

Recovery of VAT for dissolved company: clarification from Revenue Agency (Resolution n. 47/E)

No Direct Claim Against the Tax Authorities in Cross-Border Cases: “Reemtsma Claim” Clarified by ECJ

Court settlement of invoices leads to VAT payment; legal ruling on debt offset in account.

Comments on ECJ C-83/23 (H GmbH): Protecting Your Business – Avoiding Incorrectly Invoiced VAT from Bankrupt Suppliers

Reporting Unpaid VAT Amounts Due to Tax Exemptions in Tax Declaration

EU VAT Directive: Conditions and Limitations on VAT Relief for Bad Debts

Issuing VAT Adjustment Note for Extraordinary Operations: Clarifications from Revenue Agency

California: New Law Repeals Bad Debt Deduction for Lenders and Retailer Affiliates and Limits Claimants to Retailers

VAT and Bad Debts in the Netherlands: Adjusting Taxable Amount and Related Output VAT

NBR issues VAT General Guide update on claiming bad debt relief for businesses.

California Sales and Use Tax Bad Debt Deduction Changes Effective January 1, 2025

California budget includes sales tax bad debt deduction limitation and suspension

Philippine BIR Clarifies VAT Credit on Uncollected Receivables Under Ease of Paying Taxes Act

Czech Ministry of Finance Proposes VAT Act Amendments to Align with EU Law and Practices

California Senate Bill 167: New Sales Tax Measures and Bad Debt Deduction Changes

The importance of issuing an invoice to take advantage of the bad debt relief

Court ruling in Warsaw upholds invoice requirement for bad debt relief under VAT Act.

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