Tag - Liability (reverse charge/withholding)

United Kingdom

HMRC Guidance: VAT domestic reverse charge technical guide

24 September 2024

United Kingdom

VAT Reverse Charge Technical Guide for Construction Industry Scheme Businesses

19 September 2024

Poland

Ministry of Finance to postpone tax payment deadline for flood-affected companies

18 September 2024

Poland

Death exempts sanctions for lack of split payment

17 September 2024

Spain

Spain Introduces New VAT Self-Assessment Correction Rules Effective September 2024

15 September 2024

Cambodia

Cambodia Exempts Non-Resident E-Commerce Suppliers to Financial Institutions from VAT Reverse Charge

14 September 2024

Russia

Buyers of secondary aluminum pipes may become VAT tax agents on September 10, 2024

11 September 2024

India

Key Highlights of 54th GST Council Meeting: Changes in Tax Rates and Relief Measures

11 September 2024

Slovakia

Introduction of VAT deferral upon import

07 September 2024

India

Navigating New GST Compliance: RCM Liability, ITC Statement, and Bank Account Details Update

05 September 2024

Poland

SAC – Company punished for empty invoices of an employee

05 September 2024

Poland

Poland’s Finance Ministry Proposes VAT Changes: Zero Rates, Medical Devices, Hemp, Menstrual Cups, Reverse Charge

04 September 2024

Poland

Securing VAT tax liabilities as part of the ongoing simplified restructuring proceedings

03 September 2024

Germany

Understanding the Pitfalls of § 13b UStG: Reverse Charge Procedure and Common Mistakes

02 September 2024

Germany

CDU/CSU’s Tax Plans for the 2025 Election: Introduction of the Reverse-Charge procedure for all B-2-B transactions at the EU level

02 September 2024

Poland

Significance of VAT obligations security in ongoing simplified restructuring proceedings – NSA ruling analysis

30 August 2024

Argentina

Argentina Repeals Withholding Regimes on VAT and Income Tax for Electronic Payments

30 August 2024

Oman

Oman’s B2B E-Invoicing Implementation Delayed Until 2025

30 August 2024

Italy

Italy Extends Reverse Charge and Split Payment Mechanisms to Combat VAT Fraud

30 August 2024

Argentina

Argentina Abolishes VAT and Income Tax Withholding on Electronic Payments from September 2024

29 August 2024

India

Enhancing Transparency: RCM Liability/ITC Statement Tool on GST Portal Simplifies Reporting

29 August 2024

Czech Republic

Major Czech Republic VAT Updates

23 August 2024

Argentina

Government eliminates withholding taxes on credit card sales to support small businesses.

21 August 2024

Ukraine

How to pay VAT to non-registered taxpayers when receiving services from non-residents in Ukraine?

20 August 2024

Somalia

Somalia Sales Tax Reform: Direct Deductions and Compliance Measures for Businesses

20 August 2024

World

What is Input VAT and Output VAT?

16 August 2024

Italy

Italian Revenue Agency Clarifies VAT Adjustment Exclusion for Pre-2015 Electricity Sales

13 August 2024

South Africa

Proposed Changes to Valuable Metal Reverse Charge Regulations by National Treasury

12 August 2024

Italy

December VAT to be paid by 16 January even if less than 100 euros

12 August 2024

South Africa

South Africa VAT on digital services non-residents; B2B reverse charge

09 August 2024

Poland

Taxpayers Embrace Split Payment: Nearly 49 Million Transactions in Six Months

07 August 2024

Germany

Waiver of Tax Exemption for Services in EU with Reverse Charge Procedure – FG Hamburg Case

07 August 2024

European Union

Consequences of Forgetting to Self-Assess VAT: Penalties, Risks, and Legal Challenges

07 August 2024

Tag - Liability (reverse charge/withholding)

HMRC Guidance: VAT domestic reverse charge technical guide

VAT Reverse Charge Technical Guide for Construction Industry Scheme Businesses

Ministry of Finance to postpone tax payment deadline for flood-affected companies

Death exempts sanctions for lack of split payment

Spain Introduces New VAT Self-Assessment Correction Rules Effective September 2024

Cambodia Exempts Non-Resident E-Commerce Suppliers to Financial Institutions from VAT Reverse Charge

Buyers of secondary aluminum pipes may become VAT tax agents on September 10, 2024

Key Highlights of 54th GST Council Meeting: Changes in Tax Rates and Relief Measures

Introduction of VAT deferral upon import

Navigating New GST Compliance: RCM Liability, ITC Statement, and Bank Account Details Update

SAC – Company punished for empty invoices of an employee

Poland’s Finance Ministry Proposes VAT Changes: Zero Rates, Medical Devices, Hemp, Menstrual Cups, Reverse Charge

Securing VAT tax liabilities as part of the ongoing simplified restructuring proceedings

Understanding the Pitfalls of § 13b UStG: Reverse Charge Procedure and Common Mistakes

CDU/CSU’s Tax Plans for the 2025 Election: Introduction of the Reverse-Charge procedure for all B-2-B transactions at the EU level

Significance of VAT obligations security in ongoing simplified restructuring proceedings – NSA ruling analysis

Argentina Repeals Withholding Regimes on VAT and Income Tax for Electronic Payments

Oman’s B2B E-Invoicing Implementation Delayed Until 2025

Italy Extends Reverse Charge and Split Payment Mechanisms to Combat VAT Fraud

Argentina Abolishes VAT and Income Tax Withholding on Electronic Payments from September 2024

Enhancing Transparency: RCM Liability/ITC Statement Tool on GST Portal Simplifies Reporting

Major Czech Republic VAT Updates

Government eliminates withholding taxes on credit card sales to support small businesses.

How to pay VAT to non-registered taxpayers when receiving services from non-residents in Ukraine?

Somalia Sales Tax Reform: Direct Deductions and Compliance Measures for Businesses

What is Input VAT and Output VAT?

Italian Revenue Agency Clarifies VAT Adjustment Exclusion for Pre-2015 Electricity Sales

Proposed Changes to Valuable Metal Reverse Charge Regulations by National Treasury

December VAT to be paid by 16 January even if less than 100 euros

South Africa VAT on digital services non-residents; B2B reverse charge

Taxpayers Embrace Split Payment: Nearly 49 Million Transactions in Six Months

Waiver of Tax Exemption for Services in EU with Reverse Charge Procedure – FG Hamburg Case

Consequences of Forgetting to Self-Assess VAT: Penalties, Risks, and Legal Challenges

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