Tag - Triangulation

Austria

No triangular transaction if the UID number is invalid

25 September 2023

Romania

Bad debts (relief for underpaid sales invoices), Triangulation

14 September 2023

Netherlands

Change in the invoice requirement for triangular simplification and on small businesses regulation

14 September 2023

Netherlands

Dutch policy amended: intermediary obliged to state ‘reverse charge’ on invoice issued to final recipient to apply simplified triangulation

08 September 2023

Netherlands

Change statement on invoice party B when using triangular simplification in the Netherlands

05 September 2023

Netherlands

Adjustment of invoicing obligations ABC scheme due to ECJ judgment

04 September 2023

Netherlands

Application ABC scheme in VAT Decree amended

02 September 2023

Netherlands

Triangulation – Amendment to the Decree on administrative obligations for VAT

01 September 2023

Finland

Update on deductibility of input VAT on certain intra-Community acquisitions of goods

31 August 2023

Austria

Federal Finance Court decision on VAT liability for intra-community transactions

02 August 2023

World

Triangular transactions: 4 essential concepts for efficient customs formalities

31 July 2023

European Union

5 Major Developments: European Union

11 July 2023

Netherlands

5 Major Developments in Netherlands

11 July 2023

Italy

5 Major Developments in Italy

11 July 2023

Sweden

5 Major Developments in Sweden

07 July 2023

Germany

5 Major Developments in Germany

06 July 2023

Belgium

5 Major Developments in Belgium

26 June 2023

Austria

5 Major Developments in Austria

25 June 2023

Netherlands

Dropshipping and VAT

22 June 2023

European Union

Comments on ECJ C-247/21: VAT invoicing requirements in triangulation transactions

22 June 2023

Belgium

Belgium updates circular to confirm “Reverse Charge” wording being necessary in simplified triangulation 16.06.2023

20 June 2023

Germany

New Federal Ministry of Finance Circular regarding supply chains

13 June 2023

Belgium

Triangular operation – VAT: new administrative circular

12 June 2023

European Union

VAT Rules for Dropshipping and E-commerce in EU

02 June 2023

Italy

Triangular exports not configurable if the transport is carried out by the first acquirer in its own name and on its own behalf

19 May 2023

Belgium European Union

Simplified triangular operation – wording “Reverse charge” mandatory

16 May 2023

Germany

German Ministry of Finance publishes clarification on the VAT treatment of chain transactions

13 May 2023

Italy

The call-off stock regime is not applicable in case of triangular intra-community transactions

10 May 2023

Belgium

Circular 2023/C/51 supplementing and amending Circular 2020/C/50 (Intra-Community Supplies & Triangulation)

09 May 2023

Belgium

Updated Belgian Circular highlights “Reverse Charge” necessity in simplified triangular transaction invoices

09 May 2023

Sweden

The position “Exemption from tax liability in case of turnover to another EU country, value added tax” shall no longer be applied

09 May 2023

Sweden

The position “Union -internal turnover in chain transactions, VAT” should no longer be applied

09 May 2023

Germany

BMF guidance on chain transactions

28 April 2023

Tag - Triangulation

No triangular transaction if the UID number is invalid

Bad debts (relief for underpaid sales invoices), Triangulation

Change in the invoice requirement for triangular simplification and on small businesses regulation

Dutch policy amended: intermediary obliged to state ‘reverse charge’ on invoice issued to final recipient to apply simplified triangulation

Change statement on invoice party B when using triangular simplification in the Netherlands

Adjustment of invoicing obligations ABC scheme due to ECJ judgment

Application ABC scheme in VAT Decree amended

Triangulation – Amendment to the Decree on administrative obligations for VAT

Update on deductibility of input VAT on certain intra-Community acquisitions of goods

Federal Finance Court decision on VAT liability for intra-community transactions

Triangular transactions: 4 essential concepts for efficient customs formalities

5 Major Developments: European Union

5 Major Developments in Netherlands

5 Major Developments in Italy

5 Major Developments in Sweden

5 Major Developments in Germany

5 Major Developments in Belgium

5 Major Developments in Austria

Dropshipping and VAT

Comments on ECJ C-247/21: VAT invoicing requirements in triangulation transactions

Belgium updates circular to confirm “Reverse Charge” wording being necessary in simplified triangulation 16.06.2023

New Federal Ministry of Finance Circular regarding supply chains

Triangular operation – VAT: new administrative circular

VAT Rules for Dropshipping and E-commerce in EU

Triangular exports not configurable if the transport is carried out by the first acquirer in its own name and on its own behalf

Simplified triangular operation – wording “Reverse charge” mandatory

German Ministry of Finance publishes clarification on the VAT treatment of chain transactions

The call-off stock regime is not applicable in case of triangular intra-community transactions

Circular 2023/C/51 supplementing and amending Circular 2020/C/50 (Intra-Community Supplies & Triangulation)

Updated Belgian Circular highlights “Reverse Charge” necessity in simplified triangular transaction invoices

The position “Exemption from tax liability in case of turnover to another EU country, value added tax” shall no longer be applied

The position “Union -internal turnover in chain transactions, VAT” should no longer be applied

BMF guidance on chain transactions

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