Tag - Taxable amount

Switzerland

Vehicle Subscription Services: Tax Treatment and Legal Considerations for Customers and Providers

05 March 2024

Italy

Cassation confirms VAT exclusion for partial payment of credit in bankruptcy proceedings.

05 March 2024

European Union

VAT and TP charges – Three different cases referred to the ECJ

04 March 2024

European Union

Comments on ECJ C-314/22: Conditions for reducing the VAT taxable amount not always in conflict with EU law

04 March 2024

Germany

Monthly Updated Overview of VAT Conversion Rates 2024 According to BMF Letter of 1 March 2024

03 March 2024

Russia

Charging VAT on Non-Monetary Advance Payments: Important Clarification from Ministry of Finance

01 March 2024

Germany

BMF Guidance on VAT Treatment of Mobile Company Device Bonus for Contract Agent

01 March 2024

Bulgaria European Union

ECJ C-314/22 (Consortium Remi Group’ AD) – Judgment – Member states can impose a preclusion period for VAT refund requests due to non-payment

29 February 2024

Ukraine

Consequences of VAT on forgiven debts for goods: implications for the buyer.

28 February 2024

Czech Republic

VAT Exclusion from Real Estate Acquisition Tax Base: New Developments and Refund Opportunities

26 February 2024

Belgium European Union

Flashback on ECJ cases C-18/92 (Bally) – Percentage withheld by credit card company does not reduce taxable amount

25 February 2024

European Union Germany

Flashback on ECJ cases C-38/93 (Glawe) – Taxable Amount for Gaming Machines: Stakes Excluding Winnings Proportion

25 February 2024

European Union

Comments on ECJ C-377/23: One hundred or one hundred with an understated rate on the invoice for the consumer?

23 February 2024

European Union Portugal

ECJ C-377/23 (Sancra) – Order – VAT assumed to be included in wrongly 0% rated invoice

23 February 2024

European Union United Kingdom

The Impact of Transfer Pricing Adjustments on VAT: A UK Perspective

21 February 2024

European Union Romania

Arcomet Towercranes: CJEU Reference on VAT and Transfer Pricing Adjustments

21 February 2024

European Union

VAT Obligations and Documentation Requirements for MNCs in the EU: CJEU Referral Insights

21 February 2024

European Union Portugal

ECJ Ruling: Portuguese VAT Rules for Used Vehicles Sales Clarified by European Court

19 February 2024

European Union Romania

EU Court to Clarify VAT Obligations for Multinational Companies in Transfer Pricing Adjustments

13 February 2024

European Union

Transfer Pricing and VAT: The Court of Justice’s Role in Bringing Clarity

12 February 2024

United States

Iowa Department of Revenue Adopts New Rules for Sales and Use Tax Rebates

10 February 2024

Italy

Italy Tax Agency Clarifies VAT Variation Note and Deduction Rules for Negative Invoices

07 February 2024

Germany

Treatment of Parking Space Management Contracts for VAT Purposes; ECJ C-90/20

06 February 2024

European Union Lithuania

ECJ Customs – C-782/23 (Tauritus) – Questions – Customs Valuation Debate: Seeking Clarity

06 February 2024

Ukraine

How to calculate VAT on free receipt of services from a non-resident?

04 February 2024

Germany

VAT Treatment of Copyright Warnings: Lower Tax Court Ruling and Disputed Payments

01 February 2024

Germany

VAT Treatment of Parking Management Contracts: BMF Guidance and CJEU Ruling

01 February 2024

Italy

Barter trade: relevance for VAT purposes clarified by the Italian Revenue Agency

01 February 2024

Italy

Analysis of barter transactions by municipality for the construction of a school building

01 February 2024

Netherlands

VAT Implications of Providing Temporary Housing for Foreign Workers

30 January 2024

Ukraine

Can Negative VAT Value be Credited to Reduce Tax Debt?

27 January 2024

Netherlands

Housing paid from employees’ wages: Service against remuneration

27 January 2024

Netherlands

Providing Accommodation for a Fee?

27 January 2024

Tag - Taxable amount

Vehicle Subscription Services: Tax Treatment and Legal Considerations for Customers and Providers

Cassation confirms VAT exclusion for partial payment of credit in bankruptcy proceedings.

VAT and TP charges – Three different cases referred to the ECJ

Comments on ECJ C-314/22: Conditions for reducing the VAT taxable amount not always in conflict with EU law

Monthly Updated Overview of VAT Conversion Rates 2024 According to BMF Letter of 1 March 2024

Charging VAT on Non-Monetary Advance Payments: Important Clarification from Ministry of Finance

BMF Guidance on VAT Treatment of Mobile Company Device Bonus for Contract Agent

ECJ C-314/22 (Consortium Remi Group’ AD) – Judgment – Member states can impose a preclusion period for VAT refund requests due to non-payment

Consequences of VAT on forgiven debts for goods: implications for the buyer.

VAT Exclusion from Real Estate Acquisition Tax Base: New Developments and Refund Opportunities

Flashback on ECJ cases C-18/92 (Bally) – Percentage withheld by credit card company does not reduce taxable amount

Flashback on ECJ cases C-38/93 (Glawe) – Taxable Amount for Gaming Machines: Stakes Excluding Winnings Proportion

Comments on ECJ C-377/23: One hundred or one hundred with an understated rate on the invoice for the consumer?

ECJ C-377/23 (Sancra) – Order – VAT assumed to be included in wrongly 0% rated invoice

The Impact of Transfer Pricing Adjustments on VAT: A UK Perspective

Arcomet Towercranes: CJEU Reference on VAT and Transfer Pricing Adjustments

VAT Obligations and Documentation Requirements for MNCs in the EU: CJEU Referral Insights

ECJ Ruling: Portuguese VAT Rules for Used Vehicles Sales Clarified by European Court

EU Court to Clarify VAT Obligations for Multinational Companies in Transfer Pricing Adjustments

Transfer Pricing and VAT: The Court of Justice’s Role in Bringing Clarity

Iowa Department of Revenue Adopts New Rules for Sales and Use Tax Rebates

Italy Tax Agency Clarifies VAT Variation Note and Deduction Rules for Negative Invoices

Treatment of Parking Space Management Contracts for VAT Purposes; ECJ C-90/20

ECJ Customs – C-782/23 (Tauritus) – Questions – Customs Valuation Debate: Seeking Clarity

How to calculate VAT on free receipt of services from a non-resident?

VAT Treatment of Copyright Warnings: Lower Tax Court Ruling and Disputed Payments

VAT Treatment of Parking Management Contracts: BMF Guidance and CJEU Ruling

Barter trade: relevance for VAT purposes clarified by the Italian Revenue Agency

Analysis of barter transactions by municipality for the construction of a school building

VAT Implications of Providing Temporary Housing for Foreign Workers

Can Negative VAT Value be Credited to Reduce Tax Debt?

Housing paid from employees’ wages: Service against remuneration

Providing Accommodation for a Fee?

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