Tag - Tax point (when the chargeable event occurs)

Spain

Improper Application of Cash Accounting Regime in Real Estate Sale Leads to Conflict

9 months ago

Russia

Russia’s Ministry of Finance clarifies how to determine the date of income from work for tax calculation

9 months ago

United Kingdom

UK case-law: Lidl Great Britain Limited v Closed Circuit Cooling Limited t/a 3CL – Payment date, Tax Point

9 months ago

European Union United Kingdom

Cash Accounting Scheme in VAT: How it Works in the EU and UK

10 months ago

Denmark

Clarification on taxation of locked and released digital currency

10 months ago

Poland

How should a developer settle fees charged from future owners of premises in VAT?

10 months ago

Poland

Clarification of the rules on advance invoicing as of 1 September

11 months ago

Italy

The right to claim import VAT arises at the time of customs clearance, regardless of whether the invoice has already been issued

11 months ago

Saudi Arabia

Downpayment processing in KSA eInvoicing

11 months ago

Poland

Ruling: VAT on advance payment in kind (receipt of real estate)

11 months ago

Taiwan

Businesses can report VAT when using goods to offset debts, similar to selling the goods

11 months ago

Poland

VAT settlement by a small taxpayer

11 months ago

Russia

VAT To Be Calculated by Tax Agent Using Exchange Rate On Day of Payment to Non-Residents, Ministry of Finance Clarifies

11 months ago

Turkey

Application of VAT Rates in Financial Leasing Transactions

11 months ago

Uzbekistan

New procedure for accounting for VAT has been established for cotton growers

11 months ago

Ukraine

Tax point for transfer of real estate when date of transfer differs from date of payment

12 months ago

Denmark

Case: Construction for another’s account – time of agreement – time of construction

12 months ago

Guatemala

SAT issues guidance on advance payments for events

12 months ago

Philippines

Striking a balance!

12 months ago

Poland

Ruling: Right to deduct VAT received in the next settlement period

12 months ago

Spain

Obligation to bear the VAT fee when the issuer of the invoice delivers it after 1 year

12 months ago

United Kingdom

HMRC Guidance: Barristers and advocates (VAT Notice 700/44)

19 July 2023

Mexico

Relevant Criteria Regarding VAT in Mexico

18 July 2023

European Union

5 Major Developments: European Union

11 July 2023

United Kingdom

5 Major Developments in the United Kingdom

11 July 2023

Italy

5 Major Developments in Italy

11 July 2023

Poland

5 Major Developments in Poland

10 July 2023

Ukraine

5 Major Developments in Ukraine

09 July 2023

India

5 Major Developments in India

09 July 2023

Sweden

5 Major Developments in Sweden

07 July 2023

Ukraine

The procedure for VAT taxation under the supply contracts of goods/services

05 July 2023

New Zealand

QB 23/06: GST – goods purchased on deferred payment terms

01 July 2023

India

Guidelines for determining discrepancies arising on tax calculation on pre-GST contracts

30 June 2023

Tag - Tax point (when the chargeable event occurs)

Improper Application of Cash Accounting Regime in Real Estate Sale Leads to Conflict

Russia’s Ministry of Finance clarifies how to determine the date of income from work for tax calculation

UK case-law: Lidl Great Britain Limited v Closed Circuit Cooling Limited t/a 3CL – Payment date, Tax Point

Cash Accounting Scheme in VAT: How it Works in the EU and UK

Clarification on taxation of locked and released digital currency

How should a developer settle fees charged from future owners of premises in VAT?

Clarification of the rules on advance invoicing as of 1 September

The right to claim import VAT arises at the time of customs clearance, regardless of whether the invoice has already been issued

Downpayment processing in KSA eInvoicing

Ruling: VAT on advance payment in kind (receipt of real estate)

Businesses can report VAT when using goods to offset debts, similar to selling the goods

VAT settlement by a small taxpayer

VAT To Be Calculated by Tax Agent Using Exchange Rate On Day of Payment to Non-Residents, Ministry of Finance Clarifies

Application of VAT Rates in Financial Leasing Transactions

New procedure for accounting for VAT has been established for cotton growers

Tax point for transfer of real estate when date of transfer differs from date of payment

Case: Construction for another’s account – time of agreement – time of construction

SAT issues guidance on advance payments for events

Striking a balance!

Ruling: Right to deduct VAT received in the next settlement period

Obligation to bear the VAT fee when the issuer of the invoice delivers it after 1 year

HMRC Guidance: Barristers and advocates (VAT Notice 700/44)

Relevant Criteria Regarding VAT in Mexico

5 Major Developments: European Union

5 Major Developments in the United Kingdom

5 Major Developments in Italy

5 Major Developments in Poland

5 Major Developments in Ukraine

5 Major Developments in India

5 Major Developments in Sweden

The procedure for VAT taxation under the supply contracts of goods/services

QB 23/06: GST – goods purchased on deferred payment terms

Guidelines for determining discrepancies arising on tax calculation on pre-GST contracts

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