Reverse charge on VAT: Mechanism, rules and Possible Scenarios
This article explains the meaning of reverse charge and the different scenarios where this mechanism applies.
14 May, 2020
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What is a VAT Number and How to Get It?
Getting an VAT number means obtaining a tax identification number in a foreign country to carry out trading taxable activities.
14 May, 2020
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New notice on Czech VAT rules for non-established businesses
Czech tax authorities recently published a manual covering the main topics of interest for foreign businesses trading in Czech Republic withuot a permanent establishment.
3 May, 2020
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EU Commission VAT resources: A link to everything
The EU Commission recently published a summary of all resources from Member States webpages on VAT materials.
3 May, 2020
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Spain allows VAT registrations submitted online
As part of the coronavirus simplifications, it is now possible to submit your VAT registration applications online.
3 May, 2020
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Changes to the frequency of filing Spanish ECSL returns
Spain has updated the ECSL form (Modelo 349) introducing new codes for reporting. Also the frequency of filing this return is udpated.
15 March, 2020
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Polish JPK_VAT files as from July 2020
The new extended SAF-T files (JPK_V7M and JPK_V75 files) will be required in Poland as from July 2020.
15 March, 2020
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Coronavirus: Contingency plans for your VAT compliance team
This article provides examples, scenarios and proposed actions to draft your contingency plan against Coronavirus.
15 March, 2020
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Coronavirus (Covid-19): Overview of VAT measures in Europe
Most European countries are introducing some form of tax simplifications against the financial disadvantages of Coronavirus.
13 March, 2020
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New bank accounts for VAT payments in Poland
As from January 2020, it is mandatory to make VAT payments into a dedicated 'micro' bank account of each taxpayer.
16 January, 2020
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Hungarian real-time reporting to be required on B2C sales
The Hungarian authorities announced important changes on the current real-time reporting data requirement
15 January, 2020
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Most countries updated (or will update) their ECSL return form
ECSL returns will be updated accross the EU following the Quick fixed introduced last 1 January 2020
15 January, 2020