Tag - Intra-Community Transactions

Germany

Conditions for intra-Community supply: Judgment by Hamburg Tax Court

8 months ago

European Union

ECJ Judgment on Denial of 0% VAT Rate for Intra-EU Supply of Goods (B2 Energy, C 676/22)

8 months ago

European Union

EU assesses Missing Trader VAT fraud

8 months ago

Austria

Austria MOF Clarifies Input Tax Refund Rules for Intra-Community Goods Deliveries

8 months ago

Czech Republic

SAC denied VAT exemption for supply of goods to another EU member state due to lack of proof of recipient’s tax registration

9 months ago

Belgium

VAT Carousel Fraud: Belgium’s Latest Updates

9 months ago

European Union

Comments on ECJ C-676/22: Knowledge of the identity of the buyer and the possibility of applying the 0% ICS rate

9 months ago

European Union

Comments on ECJ C-676/22: VAT exemption for IC supplies of goods: proof of supply to the recipient

9 months ago

Czech Republic European Union

Comments on ECJ C-676/22: No VAT exemption without proof of recipient’s taxable status in Czech Republic

9 months ago

Netherlands

Consecutive horse shipments qualify as one for VAT

9 months ago

European Union

Comments on ECJ C-676/22: Czech Tax Authority Refusal to Exempt B2 Energy from VAT for Alleged Intra-Community Supplies to Poland

9 months ago

European Union

European Court of Justice ruling on VAT exemption conditions for goods delivery to another EU member state

9 months ago

European Union

Comments on ECJ C-676/22: No VAT exemption for ICLs in case of uncertainty VAT status of recipient goods

9 months ago

European Union

Understanding VAT Carousel Fraud: Mechanics, Red Flags, and Impacted Countries

9 months ago

European Union

Intra-Community Transfer of Goods with Uncertain Recipient: VAT Risk under Directive 2018/1910/EU

9 months ago

European Union

Intra-Community transfer of goods with uncertain recipient and VAT risk: EU judges ruling pre-2018/1910/EU directive

9 months ago

European Union

Kokott: Only performing services for the processing of goods of the customer does not lead to a VAT fixed establishment

9 months ago

European Union

Intra-Community Acquisition of Goods (ICA) – Rules, Tax Liability and Exclusions

9 months ago

European Union

Understanding the EC Sales List: Key Insights for Intra-EU Tax Declaration and Compliance

10 months ago

Hungary

Information Booklets on EU Intra-Community VAT Rules

10 months ago

Hungary

Hungary Tax Agency Releases Information Booklet on VAT Rules for EU Intra-Community Transactions

10 months ago

Hungary

Hungary Increases 2024 Intrastat Thresholds

10 months ago

Saudi Arabia United Arab Emirates

Supreme Court Rules on VAT Liabilities in GCC Countries

10 months ago

Poland

Understanding Intra-Community Transactions from Poland: Can Sales be Settled with 0% VAT Rate?

10 months ago

Poland

Non-transactional movements of own goods in KSeF: How to document the transfer between Polish and German warehouses?

10 months ago

Germany

Requirements for the EMCS-Entry Notification and the Destination in Intra-Community Deliveries

10 months ago

European Union

Overcoming Administrative Burdens: Navigating EU VAT Rules for Cross-Border Trading

11 months ago

Netherlands

VAT is still due on the sale of an exclusive Mercedes

11 months ago

Austria

Fictitious intra-community acquisition without VAT deduction in Austria under Art 3 Abs 8 UStG

11 months ago

Belgium

Simplified Proof of Transport for VAT in Belgium – Intra-EU Trade

11 months ago

Netherlands

Wholesaler fails to prove transport to Belgium; no VAT zero rate

11 months ago

Netherlands

Application of Nihil Rate for Intracommunity Deliveries and Deductible Input VAT Corrected

11 months ago

Slovakia

Amendment VAT law on VAT registration, ….

12 months ago

Tag - Intra-Community Transactions

Conditions for intra-Community supply: Judgment by Hamburg Tax Court

ECJ Judgment on Denial of 0% VAT Rate for Intra-EU Supply of Goods (B2 Energy, C 676/22)

EU assesses Missing Trader VAT fraud

Austria MOF Clarifies Input Tax Refund Rules for Intra-Community Goods Deliveries

SAC denied VAT exemption for supply of goods to another EU member state due to lack of proof of recipient’s tax registration

VAT Carousel Fraud: Belgium’s Latest Updates

Comments on ECJ C-676/22: Knowledge of the identity of the buyer and the possibility of applying the 0% ICS rate

Comments on ECJ C-676/22: VAT exemption for IC supplies of goods: proof of supply to the recipient

Comments on ECJ C-676/22: No VAT exemption without proof of recipient’s taxable status in Czech Republic

Consecutive horse shipments qualify as one for VAT

Comments on ECJ C-676/22: Czech Tax Authority Refusal to Exempt B2 Energy from VAT for Alleged Intra-Community Supplies to Poland

European Court of Justice ruling on VAT exemption conditions for goods delivery to another EU member state

Comments on ECJ C-676/22: No VAT exemption for ICLs in case of uncertainty VAT status of recipient goods

Understanding VAT Carousel Fraud: Mechanics, Red Flags, and Impacted Countries

Intra-Community Transfer of Goods with Uncertain Recipient: VAT Risk under Directive 2018/1910/EU

Intra-Community transfer of goods with uncertain recipient and VAT risk: EU judges ruling pre-2018/1910/EU directive

Kokott: Only performing services for the processing of goods of the customer does not lead to a VAT fixed establishment

Intra-Community Acquisition of Goods (ICA) – Rules, Tax Liability and Exclusions

Understanding the EC Sales List: Key Insights for Intra-EU Tax Declaration and Compliance

Information Booklets on EU Intra-Community VAT Rules

Hungary Tax Agency Releases Information Booklet on VAT Rules for EU Intra-Community Transactions

Hungary Increases 2024 Intrastat Thresholds

Supreme Court Rules on VAT Liabilities in GCC Countries

Understanding Intra-Community Transactions from Poland: Can Sales be Settled with 0% VAT Rate?

Non-transactional movements of own goods in KSeF: How to document the transfer between Polish and German warehouses?

Requirements for the EMCS-Entry Notification and the Destination in Intra-Community Deliveries

Overcoming Administrative Burdens: Navigating EU VAT Rules for Cross-Border Trading

VAT is still due on the sale of an exclusive Mercedes

Fictitious intra-community acquisition without VAT deduction in Austria under Art 3 Abs 8 UStG

Simplified Proof of Transport for VAT in Belgium – Intra-EU Trade

Wholesaler fails to prove transport to Belgium; no VAT zero rate

Application of Nihil Rate for Intracommunity Deliveries and Deductible Input VAT Corrected

Amendment VAT law on VAT registration, ….

Advertisements:

Contact:

Support & Info

Sign up for our newsletter