Tag - Bad debts (relief for underpaid sales invoices)

European Union

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

5 months ago

Italy

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

5 months ago

Germany

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

5 months ago

Netherlands

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

5 months ago

European Union Germany

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

6 months ago

Ukraine

Reporting Unpaid VAT Amounts Due to Tax Exemptions in Tax Declaration

7 months ago

European Union

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

7 months ago

Italy

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

7 months ago

United States

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

8 months ago

Netherlands

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

8 months ago

Bahrain

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

8 months ago

United States

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

8 months ago

United States

California budget includes sales tax bad debt deduction limitation and suspension

8 months ago

Philippines

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

8 months ago

Czech Republic

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

8 months ago

United States

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

8 months ago

Poland

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

9 months ago

Poland

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

9 months ago

Czech Republic

Czech Republic Proposes VAT Act 2025 Amendment Draft

9 months ago

Norway

Consultation on Time Limit for VAT Deductions on Unpaid Trade Receivables by Norwegian Ministry of Finance

9 months ago

Czech Republic

Proposed Changes to VAT Act 2025: Impact on Employers and Financial Activities

9 months ago

Denmark

Taxation of deliveries in bankruptcy – Timing of VAT liability before and after decree

10 months ago

Bulgaria European Union

ECJ: VAT Bad Debt Relief Clarity for Taxpayers

10 months ago

Switzerland

Proposed Adjustments to VAT Law for Bankruptcy Threshold – Consultation Draft

10 months ago

Bulgaria European Union

Comments on ECJ C-314/22: CJEU’s “Bad Debts” Judgment Prompts Rethink on VAT Refunds in Bulgaria

10 months ago

Netherlands

Disputed VAT deduction on management fees leads to tax assessment and penalties

10 months ago

Czech Republic

A major amendment to the vat act is being prepared for 2025

10 months ago

Netherlands

Amsterdam Court of Appeal Decision whether VAT is due on unused minutes, texts, and data in mobile phone subscriptions

10 months ago

Poland

VAT Bad Debt Relief for Cash Accounting Taxpayers in 2024

10 months ago

Philippines

Implementation of EOPT Act Amendments on VAT and Percentage Tax: Revenue Regulation 03-2024

10 months ago

United Kingdom

Managing Aged Creditors: Essential for Bad Debt VAT Compliance

10 months ago

Czech Republic

VAT Act Amendment Effective from 1 January 2025: Ministry of Finance Updates and Changes

10 months ago

European Union Poland

C-709/22 Opinion: Poland Allows Tax Authority to Refuse Transfer of VAT Funds in Bankruptcy

10 months ago

Tag - Bad debts (relief for underpaid sales invoices)

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.

Czech Republic Proposes VAT Act 2025 Amendment Draft

Consultation on Time Limit for VAT Deductions on Unpaid Trade Receivables by Norwegian Ministry of Finance

Proposed Changes to VAT Act 2025: Impact on Employers and Financial Activities

Taxation of deliveries in bankruptcy – Timing of VAT liability before and after decree

ECJ: VAT Bad Debt Relief Clarity for Taxpayers

Proposed Adjustments to VAT Law for Bankruptcy Threshold – Consultation Draft

Comments on ECJ C-314/22: CJEU’s “Bad Debts” Judgment Prompts Rethink on VAT Refunds in Bulgaria

Disputed VAT deduction on management fees leads to tax assessment and penalties

A major amendment to the vat act is being prepared for 2025

Amsterdam Court of Appeal Decision whether VAT is due on unused minutes, texts, and data in mobile phone subscriptions

VAT Bad Debt Relief for Cash Accounting Taxpayers in 2024

Implementation of EOPT Act Amendments on VAT and Percentage Tax: Revenue Regulation 03-2024

Managing Aged Creditors: Essential for Bad Debt VAT Compliance

VAT Act Amendment Effective from 1 January 2025: Ministry of Finance Updates and Changes

C-709/22 Opinion: Poland Allows Tax Authority to Refuse Transfer of VAT Funds in Bankruptcy

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