Tag - Intra-Community Transactions

Belgium

Avoiding Tax Penalties in Belgium: Understanding EC Sales List Obligations for Businesses Operating in EU

5 months ago

Slovakia

VAT Act/Fiscal Code Amendments Effective January 2025: Key Changes for Foreign Taxable Persons

5 months ago

Belgium

Avoid Penalties: EC Sales List Filing Requirements in Belgium

5 months ago

Austria

VAT Refund Procedure for Tax-Exempt iC Supplies under Austrian VAT Act

5 months ago

Romania

Enhanced VAT Reporting Requirements for Cash Registers Effective May 2024

5 months ago

European Union

Navigating VAT Challenges in Cross-Border Supply Chains: Recent CJEU Rulings and Quick Fixes

5 months ago

European Union Poland

ICS or Export – question raised by the Polish Court to CJEU

5 months ago

Poland

IC supplies, with chain reclassification – Polish tax authorities challenge 0% VAT rate

5 months ago

Poland

Impact of late reporting on VAT classification in supply chain – did the tax office change its approach?

5 months ago

Germany

Risks in Processing Intracommunity Deliveries: Identity Verification for Tax Exemption

5 months ago

Slovakia

Simplified Tax Procedure for Triangular Trade in Three Different Member States of the EU

5 months ago

Sweden

2024-07-03 Amendment: Union internal acquisitions exempt from VAT – domestic delivery not taxable

6 months ago

Sweden

Temporary Use of Goods in Sweden: Criteria for Non-Transfer of Goods as Internal Acquisition

6 months ago

Sweden

Temporary use in connection with transfer of goods to Sweden

6 months ago

European Union

Opinion Statement on Evidence for Transport Organised by Customer Under VAT Directive Article 138

6 months ago

United Kingdom

VAT Online Service: Availability, Issues, and Solutions for EC Sales List Declarations

6 months ago

Belgium

Postponement for VAT Payers – Summer Holidays 2024

6 months ago

Italy

VAT Obligations for Importing Vehicles into Italy from Other EU Countries: Guidelines and Procedures

6 months ago

Germany

BFH Resolution on Allocation of Goods in Chain Transactions and Broken Transportation

7 months ago

Sweden

Transportation of Goods for Processing: VAT Implications for Seller in EU Countries

7 months ago

Poland

Supreme Court Rules on VAT Treatment of Cross-Border Construction Material Purchase for Investment Project

7 months ago

Denmark

Transfer of Repaired Parts: VAT Treatment in Cross-Border Transactions under Danish Law

7 months ago

Germany

German Federal Fiscal Court Decision on Chain Transactions and “Broken” Transport

7 months ago

Slovenia

VAT on Added Value: Correct Calculation and Avoiding Penalties for Incorrect Reporting

7 months ago

Netherlands

Netherlands A-G Conclusion: VAT 0% not applicable for sales of cars to Hungarian buyers, but delivered to Germany

7 months ago

Austria

Austria’s Tax and Business Regulations: Proposed Amendments and Consultation Period Until May 17

7 months ago

Spain

Taxation of Dental Aligner Deliveries from Another EU Member State to Dentist

7 months ago

Germany

Differential taxation for art objects; calculation of margin; no deduction of VAT on intra-Community acquisition.

8 months ago

Germany

Application of Differential Taxation in the Sale of Vintage Cars

8 months ago

Germany

VAT Margin Scheme for Art Dealers: ECJ Ruling and National Law Implications

8 months ago

Austria

Denial of VAT refund for intra-community supply

8 months ago

Germany

Limitation of differential taxation on intra-Community acquisition of art objects under national law

8 months ago

Lithuania

Lithuania Tax Agency Seeks Feedback on Proposed VAT Law Amendments for International Trade

8 months ago

Tag - Intra-Community Transactions

Avoiding Tax Penalties in Belgium: Understanding EC Sales List Obligations for Businesses Operating in EU

VAT Act/Fiscal Code Amendments Effective January 2025: Key Changes for Foreign Taxable Persons

Avoid Penalties: EC Sales List Filing Requirements in Belgium

VAT Refund Procedure for Tax-Exempt iC Supplies under Austrian VAT Act

Enhanced VAT Reporting Requirements for Cash Registers Effective May 2024

Navigating VAT Challenges in Cross-Border Supply Chains: Recent CJEU Rulings and Quick Fixes

ICS or Export – question raised by the Polish Court to CJEU

IC supplies, with chain reclassification – Polish tax authorities challenge 0% VAT rate

Impact of late reporting on VAT classification in supply chain – did the tax office change its approach?

Risks in Processing Intracommunity Deliveries: Identity Verification for Tax Exemption

Simplified Tax Procedure for Triangular Trade in Three Different Member States of the EU

2024-07-03 Amendment: Union internal acquisitions exempt from VAT – domestic delivery not taxable

Temporary Use of Goods in Sweden: Criteria for Non-Transfer of Goods as Internal Acquisition

Temporary use in connection with transfer of goods to Sweden

Opinion Statement on Evidence for Transport Organised by Customer Under VAT Directive Article 138

VAT Online Service: Availability, Issues, and Solutions for EC Sales List Declarations

Postponement for VAT Payers – Summer Holidays 2024

VAT Obligations for Importing Vehicles into Italy from Other EU Countries: Guidelines and Procedures

BFH Resolution on Allocation of Goods in Chain Transactions and Broken Transportation

Transportation of Goods for Processing: VAT Implications for Seller in EU Countries

Supreme Court Rules on VAT Treatment of Cross-Border Construction Material Purchase for Investment Project

Transfer of Repaired Parts: VAT Treatment in Cross-Border Transactions under Danish Law

German Federal Fiscal Court Decision on Chain Transactions and “Broken” Transport

VAT on Added Value: Correct Calculation and Avoiding Penalties for Incorrect Reporting

Netherlands A-G Conclusion: VAT 0% not applicable for sales of cars to Hungarian buyers, but delivered to Germany

Austria’s Tax and Business Regulations: Proposed Amendments and Consultation Period Until May 17

Taxation of Dental Aligner Deliveries from Another EU Member State to Dentist

Differential taxation for art objects; calculation of margin; no deduction of VAT on intra-Community acquisition.

Application of Differential Taxation in the Sale of Vintage Cars

VAT Margin Scheme for Art Dealers: ECJ Ruling and National Law Implications

Denial of VAT refund for intra-community supply

Limitation of differential taxation on intra-Community acquisition of art objects under national law

Lithuania Tax Agency Seeks Feedback on Proposed VAT Law Amendments for International Trade

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