Tag - Triangulation

Germany

BMF guidance on chain transactions

28 April 2023

Germany

VAT treatment of chain transactions

26 April 2023

European Union

5 Major Developments: European Union

20 April 2023

Italy

5 Major Developments in Italy

10 April 2023

Netherlands

5 Major Developments in Netherlands

09 April 2023

Poland

5 Major Developments in Poland

08 April 2023

Austria

Accounting information when applying the simplification rule for triangular transactions

30 March 2023

Sweden

5 Major Developments in Sweden

30 March 2023

Poland

Chain transactions in Poland. What are they and what is their influence on VAT?

06 March 2023

European Union

Comments on ECJ C-247/21: Failure to mention reverse charge in triangular transactions

06 March 2023

European Union

VAT TV – Complex chain transactions with Gorka Echevarria

21 February 2023

Italy

VAT treatment of export chain supplies

03 February 2023

European Union

Comments on C-247/21 (Luxury Trust Automobil GmbH) – EU: what do you need to know about triangulation

28 January 2023

Netherlands

Are the Dutch simplified triangulation rules in line with the EU VAT Directive?

23 January 2023

Sweden

Swedish guidance: C-247/21, Luxury Trust Automobile

23 January 2023

European Union

Comments on ECJ C-247/21: Involved in supply chain transactions? Send a correct invoice!

22 January 2023

European Union

Comments on ECJ C-247/21: – Failed triangular transaction due to formal deficiency

20 January 2023

European Union Poland

Comments on C-247/21 (Luxury Trust Automobil GmbH) – Simplified VAT procedure in intra-Community triangular transactions

14 January 2023

Netherlands

5 Major Developments in Netherlands

06 January 2023

European Union

Roadtrip through ECJ Cases – Focus on Place of Supply of Intra-Community Acquisitions – ”Triangulation” (Art. 42)

04 January 2023

European Union

Comments on ECJ C-247/21: Simplification for a trilateral transaction is not possible if there is no annotation on the invoice

02 January 2023

European Union

Comments on ECJ C-247/21: EU case highlights triangulation invoice risks

27 December 2022

Germany

5 Major Developments in Germany

23 December 2022

Netherlands

End of year tips 2022

22 December 2022

European Union

Comments on ECJ C-247/21: The simplification for intra-Community triangular transactions works only if the invoice is correctly described

21 December 2022

European Union

ECJ on invoice correction in case of “unsuccessful” triangulations

20 December 2022

European Union

Comments on ECJ C-247/21: ECJ on invoice correction in case of “unsuccessful” triangulations

20 December 2022

European Union

Comments on ECJ C-247/21: ECJ rules on VAT simplified triangulation scheme

20 December 2022

European Union

Comments on ECJ C-247/21: Triangulation – incorrect invoice and retrospective correction – taxpayer loss

15 December 2022

Netherlands

Court of Justice gives strict interpretation to VAT invoice requirements in simplified ABC transaction (C-247/21)

14 December 2022

European Union

Comments on ECJ C-247/21: Failed triangular transaction cannot be corrected afterwards

12 December 2022

European Union

Comments on ECJ C-247/21: End customer not liable to pay VAT in the case of a triangular transaction

12 December 2022

European Union

Comments on ECJ C-247/21: Mandatory Invoice requirements for triangulation which can not be corrected later

11 December 2022

Tag - Triangulation

BMF guidance on chain transactions

VAT treatment of chain transactions

5 Major Developments in Italy

5 Major Developments in Netherlands

5 Major Developments in Poland

Accounting information when applying the simplification rule for triangular transactions

5 Major Developments in Sweden

Chain transactions in Poland. What are they and what is their influence on VAT?

Comments on ECJ C-247/21: Failure to mention reverse charge in triangular transactions

VAT TV – Complex chain transactions with Gorka Echevarria

VAT treatment of export chain supplies

Comments on C-247/21 (Luxury Trust Automobil GmbH) – EU: what do you need to know about triangulation

Are the Dutch simplified triangulation rules in line with the EU VAT Directive?

Swedish guidance: C-247/21, Luxury Trust Automobile

Comments on ECJ C-247/21: Involved in supply chain transactions? Send a correct invoice!

Comments on ECJ C-247/21: – Failed triangular transaction due to formal deficiency

Comments on C-247/21 (Luxury Trust Automobil GmbH) – Simplified VAT procedure in intra-Community triangular transactions

5 Major Developments in Netherlands

Roadtrip through ECJ Cases – Focus on Place of Supply of Intra-Community Acquisitions – ”Triangulation” (Art. 42)

Comments on ECJ C-247/21: Simplification for a trilateral transaction is not possible if there is no annotation on the invoice

Comments on ECJ C-247/21: EU case highlights triangulation invoice risks

5 Major Developments in Germany

End of year tips 2022

Comments on ECJ C-247/21: The simplification for intra-Community triangular transactions works only if the invoice is correctly described

ECJ on invoice correction in case of “unsuccessful” triangulations

Comments on ECJ C-247/21: ECJ on invoice correction in case of “unsuccessful” triangulations

Comments on ECJ C-247/21: ECJ rules on VAT simplified triangulation scheme

Comments on ECJ C-247/21: Triangulation – incorrect invoice and retrospective correction – taxpayer loss

Court of Justice gives strict interpretation to VAT invoice requirements in simplified ABC transaction (C-247/21)

Comments on ECJ C-247/21: Failed triangular transaction cannot be corrected afterwards

Comments on ECJ C-247/21: End customer not liable to pay VAT in the case of a triangular transaction

Comments on ECJ C-247/21: Mandatory Invoice requirements for triangulation which can not be corrected later

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