30 Online resources and tools for VAT compliance
Find an answer to any and every question you ever had about VAT with these 30 online tools and resources.
22 April, 2021
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What is input VAT and output VAT?
This article explains what the differences between input VAT and output VAT are. Read all about it here!
20 April, 2021
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E-payment platforms required to share data with tax authorities in 2024
Businesses facilitating electronic payments such as credit and debit card companies, electronic platforms, and checkout solutions will be required to provide data to the tax authorities.
19 April, 2021
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Upcoming changes to Intrastat returns in 2022
Regulation (EU) 2019/2152 will come into force starting from 1 January 2022 and will bring changes to Intrastat returns.
19 April, 2021
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Everything you need to know about use and enjoyment for VAT purposes
This article explains use and enjoyment rules throughout the European Union and changes pertaining to Brexit.
4 March, 2021
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EU call-off stock simplified VAT rules
European law establishes a standard mechanism to allow the supplier to avoid a VAT registration in the country of arrival.
24 February, 2021
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EU VAT invoices on services to European clients
Find out what EU VAT services are and what should be included on the invoices for these transactions.
23 February, 2021
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Updated commodity codes in the EU for 2021
The European Commission published updated CN codes for customs and intra-EU purposes for 2021.
12 February, 2021
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EC Sales List in Europe (ESL)
What is an EC Sales List in Europe (ESL)? What should be included in EC Sales List? How often do you submit an EC Sales List? Do you charge VAT on EC sales? What is the difference between Intrastat and EC sales list?
19 October, 2020
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The EU publishes a new VAT rate database
It is a comprehensive overview of standard and reduced VAT rates in Europe. This database will become useful for online sellers once OSS enters into force.
16 October, 2020
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Explanatory notes on OSS
The EU Commission published several clarifications and additional information about the e-commerce VAT package that will be introduced in July 2021.
6 October, 2020
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Landmark ECJ case impacting VAT rules on toll manufacturing
The ECJ has provided further clarifications on the concept of fixed establishment in transactions involving processing services on goods owned by foreign non-established businesses.
8 June, 2020