Tag - Place of supply

Italy

Possible VAT in Italy for non-resident notaries

04 February 2024

Mexico

Analyzing Mexican Rulings: Determining Eligibility for 0% VAT on Exported Services

04 February 2024

European Union

VAT Challenges for Virtual Events in a Post-Pandemic World

01 February 2024

Germany

Place of Supply in Loss Adjustment: BMF Guidance and CJEU Ruling

01 February 2024

European Union Germany

Comments on ECJ C-791/22: ECJ Rules German Import VAT Case Incompatible with EU Directive 2006/112/EC

01 February 2024

Macedonia

North Macedonia Tax Agency Releases Rulebook on VAT Implementation

01 February 2024

European Union Romania

ECJ C-533/22 (Adient) – AG Opinion – Fixed establishment solely on the basis that the two companies belong to the same group?

01 February 2024

Poland

Unloading Asian goods without Polish VAT: Krajowa Informacja Skarbowej clarifies the rules

29 January 2024

Netherlands

Organizational Interdependence and Place of Service in VAT group Case

19 January 2024

Philippines

Clarification of Taxation for Cross-Border Services Provided by Nonresident Entities: A Supreme Court Ruling

19 January 2024

European Union

Comments on ECJ C-791/22: Customs Code does not apply when determining the place where import VAT arises

19 January 2024

European Union

Summary of ECJ C-791/22: Customs Code can not apply to determine the place of supply for import VAT

18 January 2024

European Union Germany

ECJ C-791/22 (Hauptzollamt Braunschweig) – Judgment – Customs Code can not apply to determine the place of supply for import VAT

18 January 2024

United Kingdom

Understanding the Complexities of VAT and Intercompany Recharges: Risks and Considerations

17 January 2024

Latvia

Latvia Releases Comprehensive Guidelines on Special VAT Regimes

16 January 2024

Germany

Place of supply in case of damage settlement

05 January 2024

Ukraine

How to prepare a tax invoice for the provision of services to a non-resident on the customs territory of Ukraine?

03 January 2024

Austria

Determination of place of performance for brokerage services under § 3a Abs 6 UStG

31 December 2023

Austria

Austria’s VAT Dilemma: Cross-Border EV Charging and the Quest for Clarity

29 December 2023

United States

Sales and Use Tax Sourcing Guidelines for Out-of-State Purchases in Michigan

28 December 2023

European Union Sweden

Flashback on ECJ Cases – C-291/07 (Kollektivavtalsstiftelsen TRR Trygghetsrådet) – Cross-Border Consultancy Services and Taxable Person

26 December 2023

Bahamas

Bahamas Tax Agency Issues Ruling on VAT Treatment of Professional Services

20 December 2023

Denmark

Case: Determine the Correct Recipient of Services in Accordance with Business Reality

19 December 2023

European Union

Taxation of Server Colocation Services: Ruling on VAT Settlement at Customer’s Registered Office

16 December 2023

United States

Missouri Sales Tax Exemption for Out-of-State Purchasers: Title Transfer and Tax Exemption

08 December 2023

India

India Customs Agency Issues Circular on GST Rules for Determining Place of Supply

06 December 2023

India

India Customs Agency Issues Circular Clarifying GST Rules for Determining Place of Supply

06 December 2023

Netherlands

Act Implementation of VAT Rates Directive for antiques, works of art and collectibles and virtually supplied services in the Government Gazette

06 December 2023

Netherlands

Supplementary Margin Scheme and Place of Virtual Services in VAT Act published

05 December 2023

European Union

VAT on Interactive Video Chats: CJEU Ruling on Westside Unicat SRL

04 December 2023

Czech Republic

Abuse of the Right to Determine Place of Supply

30 November 2023

European Union

Comments on ECJ C-532/22: Video chat business – whether place of supply of B2B service was under Article 53

30 November 2023

United States

Understanding Sales Tax Obligations for International Customers

28 November 2023

Tag - Place of supply

Possible VAT in Italy for non-resident notaries

Analyzing Mexican Rulings: Determining Eligibility for 0% VAT on Exported Services

VAT Challenges for Virtual Events in a Post-Pandemic World

Place of Supply in Loss Adjustment: BMF Guidance and CJEU Ruling

Comments on ECJ C-791/22: ECJ Rules German Import VAT Case Incompatible with EU Directive 2006/112/EC

North Macedonia Tax Agency Releases Rulebook on VAT Implementation

ECJ C-533/22 (Adient) – AG Opinion – Fixed establishment solely on the basis that the two companies belong to the same group?

Unloading Asian goods without Polish VAT: Krajowa Informacja Skarbowej clarifies the rules

Organizational Interdependence and Place of Service in VAT group Case

Clarification of Taxation for Cross-Border Services Provided by Nonresident Entities: A Supreme Court Ruling

Comments on ECJ C-791/22: Customs Code does not apply when determining the place where import VAT arises

Summary of ECJ C-791/22: Customs Code can not apply to determine the place of supply for import VAT

ECJ C-791/22 (Hauptzollamt Braunschweig) – Judgment – Customs Code can not apply to determine the place of supply for import VAT

Understanding the Complexities of VAT and Intercompany Recharges: Risks and Considerations

Latvia Releases Comprehensive Guidelines on Special VAT Regimes

Place of supply in case of damage settlement

How to prepare a tax invoice for the provision of services to a non-resident on the customs territory of Ukraine?

Determination of place of performance for brokerage services under § 3a Abs 6 UStG

Austria’s VAT Dilemma: Cross-Border EV Charging and the Quest for Clarity

Sales and Use Tax Sourcing Guidelines for Out-of-State Purchases in Michigan

Flashback on ECJ Cases – C-291/07 (Kollektivavtalsstiftelsen TRR Trygghetsrådet) – Cross-Border Consultancy Services and Taxable Person

Bahamas Tax Agency Issues Ruling on VAT Treatment of Professional Services

Case: Determine the Correct Recipient of Services in Accordance with Business Reality

Taxation of Server Colocation Services: Ruling on VAT Settlement at Customer’s Registered Office

Missouri Sales Tax Exemption for Out-of-State Purchasers: Title Transfer and Tax Exemption

India Customs Agency Issues Circular on GST Rules for Determining Place of Supply

India Customs Agency Issues Circular Clarifying GST Rules for Determining Place of Supply

Act Implementation of VAT Rates Directive for antiques, works of art and collectibles and virtually supplied services in the Government Gazette

Supplementary Margin Scheme and Place of Virtual Services in VAT Act published

VAT on Interactive Video Chats: CJEU Ruling on Westside Unicat SRL

Abuse of the Right to Determine Place of Supply

Comments on ECJ C-532/22: Video chat business – whether place of supply of B2B service was under Article 53

Understanding Sales Tax Obligations for International Customers

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