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EU VAT news – Marosa VAT

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  • Canary Islands introduce SII real-time reporting as from January 2019

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.Real-time reporting on the Canary Islands as from January 2019 On 16 May, The Canary Islands tax authorities announced the implementation of real-time reporting of all invoices issued and received. This obligation will be in line with the actual Spanish real-time reporting called SII. The new...
    • By Marosa VAT
    • Publicado 28/06/2018 11:10
  • New Mini One Stop Shop -MOSS online portal launched by the EU

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.The European Commission has launched a new online portal for the Mini One Stop Shop (MOSS) Scheme. The homepage provides general information about the MOSS and informs about how to register to the MOSS and how to declare the MOSS VAT returns. What is MOSS? The...
  • VAT grouping regime in Italy clarified

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.The Italian government  published a Decree clarifying the rules on  VAT grouping. What is VAT grouping? The VAT group regime normally allows a simplification where separate legal entities with financial and organizational links may benefit from simplified reporting and (in most countries) intra-group transactions that are...
  • Italian e-invoicing in January 2019. To do list

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.Italian e-invoicing will be mandatory in Italy as from January 2019. This obligation will require a full disclosure of your invoices, in a given format, with a given content, in a given protocol… in real-time. It will be more complex than only producing an XML from...
  • ECJ case on statute of limitations for deduction of input VAT

    Disculpa, pero esta entrada está disponible sólo en Inglés Estadounidense. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.In case Biosafe v Flexipiso, the ECJ  clarified that it is possible to deduct VAT in certain circumstances even when the statute of limitations has expired.  In the case at hand, the supplier (Biosafe) charged a reduced VAT rate to its client (Flexipiso) between 2008 and...