Tag - Intra-Community Transactions

Netherlands

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

20 December 2023

Netherlands

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

20 December 2023

Slovakia

Amendment VAT law on VAT registration, ….

12 December 2023

Poland

Proposed Extension of List of Taxes Payable to Tax Micro-Accounts

24 November 2023

European Union

VAT triangulation regime: what does it mean?

14 November 2023

Italy

Community Distance Sales to Private Consumers. When is it Worth Applying VAT in Italy?

13 November 2023

Brazil

STF Rejects Motion for Clarification in “ADC 49” on Transfer of Goods between Establishments

10 November 2023

Sweden

Sweden Adopts New VAT Law to Align with EU Directive: Key Measures and Implications

09 November 2023

Poland

MF: Issuing an invoice before an intra-Community supply of goods does not give rise to a tax liability

07 November 2023

Austria

Article 3 in conjunction with § 3 UStG Chain transaction – determination of the “movement of goods” and fictitious acquisition

03 November 2023

European Union

EU ViDA Digital Reporting Requirements & e-Invoicing Delayed 2030+

03 November 2023

Poland

How to settle VAT and PIT on the purchase of goods from an unregistered Czech VAT taxpayer?

31 October 2023

Poland

Sale of Goods to the EU by a VAT-Exempt Taxpayer and the VAT Limit

31 October 2023

Germany

VAT exemption of intra-Community acquisition of motor vehicles by NATO officials

24 October 2023

European Union

The EC Sales List – What is it?

22 October 2023

Europe

Mastering VAT Compliance for Supply Chains in Europe

22 October 2023

Poland

Who has to Pay VAT

20 October 2023

Belgium

Postponement for Submitting VAT Return but not for Payment

18 October 2023

Belgium

Extension for VAT Return Submission, but not for Payment

17 October 2023

Netherlands

Approval of Simplified A-B-C Scheme Expired

14 October 2023

Malta

VAT in Malta – Part 7: Liability for Payment of VAT & Reverse Charge mechanism

13 October 2023

Malta

VAT in Malta – Part 4: Intra-Community Acquisitions and Importations

12 October 2023

Malta

VAT in Malta – Part 3: Intra-Community Supplies & Exports

11 October 2023

Malta

VAT in Malta – Part 1: How to Analyse a Transaction from a VAT Perspective?

10 October 2023

Slovakia

Slovakia VAT Changes

09 October 2023

Cyprus

5 Major Developments in Cyprus

02 October 2023

Croatia

5 Major Developments in Croatia

02 October 2023

Austria

5 Major Developments in Austria

30 September 2023

Netherlands

Simplified Triangular Transaction Rule Brought in Line with EU Jurisprudence

27 September 2023

Netherlands

VAT due on intra-Community car acquisition

22 September 2023

European Union

Intrastat Thresholds: Current Exemption Values

19 September 2023

Netherlands

Policy Change: No Simplified ABC Scheme if ‘VAT Reverse Charge’ is missing on invoice

15 September 2023

European Union Germany

ECJ on Margin Taxation: VAT on Intra-Community Acquisitions does Not Reduce the Tax Base

14 September 2023

Tag - Intra-Community Transactions

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, ….

Proposed Extension of List of Taxes Payable to Tax Micro-Accounts

VAT triangulation regime: what does it mean?

Community Distance Sales to Private Consumers. When is it Worth Applying VAT in Italy?

STF Rejects Motion for Clarification in “ADC 49” on Transfer of Goods between Establishments

Sweden Adopts New VAT Law to Align with EU Directive: Key Measures and Implications

MF: Issuing an invoice before an intra-Community supply of goods does not give rise to a tax liability

Article 3 in conjunction with § 3 UStG Chain transaction – determination of the “movement of goods” and fictitious acquisition

EU ViDA Digital Reporting Requirements & e-Invoicing Delayed 2030+

How to settle VAT and PIT on the purchase of goods from an unregistered Czech VAT taxpayer?

Sale of Goods to the EU by a VAT-Exempt Taxpayer and the VAT Limit

VAT exemption of intra-Community acquisition of motor vehicles by NATO officials

The EC Sales List – What is it?

Mastering VAT Compliance for Supply Chains in Europe

Who has to Pay VAT

Postponement for Submitting VAT Return but not for Payment

Extension for VAT Return Submission, but not for Payment

Approval of Simplified A-B-C Scheme Expired

VAT in Malta – Part 7: Liability for Payment of VAT & Reverse Charge mechanism

VAT in Malta – Part 4: Intra-Community Acquisitions and Importations

VAT in Malta – Part 3: Intra-Community Supplies & Exports

VAT in Malta – Part 1: How to Analyse a Transaction from a VAT Perspective?

Slovakia VAT Changes

5 Major Developments in Cyprus

5 Major Developments in Croatia

5 Major Developments in Austria

Simplified Triangular Transaction Rule Brought in Line with EU Jurisprudence

VAT due on intra-Community car acquisition

Intrastat Thresholds: Current Exemption Values

Policy Change: No Simplified ABC Scheme if ‘VAT Reverse Charge’ is missing on invoice

ECJ on Margin Taxation: VAT on Intra-Community Acquisitions does Not Reduce the Tax Base

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