Uzbekistan Request for refund of negative amount without application, showing sum in report is sufficient. 1 month ago
Turkey Payment Deadline for 2024/April Period SGK Premium Debts with VAT Offset Extended until 25/06/2024 1 month ago
United Kingdom VAT Online Service: Availability, Issues, and Solutions for EC Sales List Declarations 1 month ago
Germany Understanding OSS Scheme Exclusion in Germany: Causes, Consequences, and Rejoining Steps 1 month ago
Netherlands Progress Report: Modernization of Tax Authority’s ICT Systems Shows Significant Improvement 1 month ago
United States Mastering Restaurant Sales Tax: The 80/80 Rule and Automation for Compliance 1 month ago
Taiwan Taxation of Remaining Inventory Upon Business Dissolution: Obligations and Implications for Businesses 1 month ago
European Union New analysis of the EU reporting landscape 2011-2024 exposes legal certainty issues 1 month ago
India GST Council to Introduce GSTR-1A for Amending and Declaring Additional Details in GSTR-1 Returns 1 month ago
Vietnam Vietnam Extends VAT Payment Deadlines for 2024, Including Monthly and Quarterly Payments 1 month ago
European Union Implementing Online VAT Number Validation in SAP: Integration Flow and Connectivity Guide 1 month ago
United Kingdom Guidance for HMRC Staff on VAT Assessments and Error Correction Procedures 1 month ago
Belgium New Tolerances with Regard to the Notification Obligation for Mixed & Partial VAT Taxpayers 1 month ago
Belgium VAT postponement for taxpayers – Summer holiday 2024 – FOD Finance facilities and deadlines relaxation. 1 month ago
Belgium Belgium VAT-Registered Businesses: Summer Vacation 2024 Postponement and Deadlines Extension 1 month ago
Poland Sovos Webinar – VAT Reporting and SAF-T updates in Poland and General Audit Insights (June 27) 1 month ago