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• VAT registrations tool.
• Who we are
• Bulk VIES VAT number checker
• Fiscal representative obligations
• Intrastat thresholds in 2021
• How to use Marosa SII on your Spanish SII obligations
• Generate your upload file for Spanish ECSL return (Modelo 349)
• Statute of limitations in Europe
• Tax Technology
• Hungarian Real-time Reporting (RTR)
• Italian e-invoicing
• Polish SAF-T solution
• Portuguese Certified billing
• Spanish SII
• Workflow tool
• VAT consulting
• VAT due dates in Europe
• VAT number formats
• VAT on online sales
• VAT rates in Europe
• VAT recovery
• VAT Registrations checker
• VAT registrations in Europe
• VAT returns
• VAT in Europe
• Online tools for VAT compliance

Manuals

• VAT in Belgium
• VAT registrations and simplifications in Belgium
• Belgian VAT Returns
• Belgian ESL Returns
• Intrastat Return in Belgium
• Reverse charge in Belgium
• VAT in France
• VAT registrations and simplications in France
• VAT Returns in France
• French DEB and DES returns (ESL and Intrastat)
• French Reverse Charge
• French VAT numbers: SIREN or SIRET?
• VAT in Germany
• Difference between Steuernummer and VAT ID numbers (USt-IdNr)
• VAT registrations and simplications in Germany
• VAT Returns in Germany
• German ESL Returns
• German Intrastat Returns
• Reverse Charge in Germany
• VAT in Italy
• VAT registrations and simplications in Italy
• VAT returns in Italy
• Intrastat Returns in Italy
• Reverse Charge in Italy
• VAT in Netherlands
• VAT registrations and simplications in the Netherlands
• VAT returns in The Netherlands
• Dutch ECSL returns. ESL and IPC Declaration
• Intrastat returns in The Netherlands
• Reverse charge in The Netherlands
• VAT in Spain
• VAT registrations and Simplications in Spain
• VAT Returns in Spain
• Spanish ESPL returns
• Intrastat Returns in Spain
• Reverse Charge in Spain
• SII – Electronic Submission of Accounting data
• VAT in United Kingdom
• VAT Registrations and Simplifications in UK
• VAT returns in UK
• EC Sales List UK (ESL returns)
• UK Intrastat returns
• UK Reverse Charge

Posts

• 13th Directive no longer applies to input VAT on fuel in Austria
• A new intermediate VAT rate in Portugal
• Additional SAF-T Requirements in Poland
• Amazon account suspended. How do I fix it?
• Announced new VAT rates in Switzerland
• 2019 Annual VAT return in Germany deadline to be extended
• Annual VAT adjustments in Greece: partial exemption method
• Austria changes triangulation requirements
• Austria makes Amazon liable for the sellers´ VAT obligations
• Austrian archiving VAT rules on intra-Community supplies and exports
• Austrian reduced VAT rates
• Austrian TOMS is extended to B2B supplies
• Austrian VAT numbers required in Amazon Seller Central
• Bank Account Details for German Tax Offices Updated
• Belarusian electronic invoices introduced
• Belgian 2020 annual prepayments not due
• Belgian Intrastat changes
• Belgian stricter rules on business gifts
• Canary Islands Introduce SII Real-Time Reporting as From January
• Cash accounting scheme introduced in Croatia
• Certified billing software in Portugal as from 1 January 2020
• Changes on Norwegian VAT following Brexit
• Changes to Intrastat return in Belgium 2021
• Changes to the frequency of filing Spanish ECSL returns
• Consignment stock reporting rules in Denmark
• Customs Agency Publishes New Italian Intrastat Rules
• Cyprus extends domestic reverse charge to electronic devices
• Cyprus to allow VAT payments in installments in 2021
• Czech Republic extends reverse charge (again)
• New notice on Czech VAT rules for non-established businesses
• Debate about MOSS threshold in the European Union
• Deduction limits of VAT in The Netherlands
• Delayed Annual Accounting SAF-T in Portugal
• Denmark increases control on distance sellers
• Direct VAT registrations in Greece now easier
• Directors are subject to VAT in Luxembourg
• Distance Sales to Be Included in Slovenian Intrastat Since 2018
• Domestic reverse charge on IT equipment in Latvian VAT law
• Draft explanatory notes on Quick fixes published
• Mandatory e-invoicing postponed in Greece to July 2021
• E-payment platforms required to share data with tax authorities in 2024
• EC Sales List in Europe (ESL)
• ECJ case on statute of limitations for deduction of input VAT
• ECJ case referred re VAT treatment of server room services
• ECJ decision simplified correction of reverse charge purchases in Poland
• ECJ decision about penalties on reverse charged VAT
• ECJ decision on VIES number requirement
• ECJ Judgement On Reduction Of Default Interest Normally Payable On Overpaid VAT
• ECJ on VAT deduction and client’s adress in the invoice
• EKAER returns expanded in Hungary
• Electronic filing of VAT returns in Poland
• Electronic format of the VAT return updated in Bulgaria
• Electronic invoices in France will be mandatory in 2023
• End of the MTD transition period in the UK as from April 2021
• ERP solutions to Spanish real-time reporting
• Esterometro in Italy will be abolished in 2022
• Estonia introduces postponed accounting of import VAT
• Estonian VAT law: tax point changes on continuous supplies
• EU call-off stock simplified VAT rules
• EU challenges Italy and Cyprus for their VAT rules on chartering
• EU Commission VAT resources: A link to everything
• EU VAT changes for e-commerce businesses
• EU VAT invoices on services to European clients
• The EU publishes a new VAT rate database
• EU VAT refund policy for VAT groups in France
• EU VAT refund. Recover VAT through the VAT return or separate refund claims?
• European VAT compliance check-list
• Explanatory notes on OSS
• Possible extension of domestic reverse charge in Portugal
• FAQ on new VAT return available on Italian authorities’ website
• Finland Postpones Accounting for Import VAT
• Finnish Cash Accounting Introduced With the 2017 Budget Law
• Finnish frequency of filing VAT returns updated
• Finnish Postponed Import VAT Accounting
• Fiscal representation in Europe after Brexit. Get ready.
• Fiscal representation not required post-Brexit in Italy
• Fiscal representative changes in France
• Fiscal representative not required in Belgium for UK companies
• Fiscal representative for UK and Norwegian companies might not be mandatory in Poland
• Foreign Companies Fixed-Establishments in Poland
• France increases the deduction of VAT on petrol expenses
• France increases VAT registration thresholds
• France publishes guidelines on carousel fraud
• France introduces the anti-VAT fraud cash register
• French certified cash registers as from January 2018
• French EU VAT Refund applications Submitted Late (8th Directive)
• German bonded warehouse formalities
• Germany asked to cancel VAT obligations on online marketplaces
• Germany changes the definition of supply of goods with installation
• Germany reduces VAT rates temporarily
• Greece approves new VAT rate and introduces additional tax rate increases
• Greek e-invoicing file structure published
• Greek postponed import VAT accounting
• Greek reverse charge on IT equipment
• Step-by-step guide on importing goods into the UK
• Guidelines on French initiative to tackle VAT fraud on e-commerce
• How to complete the Italian Spesometro
• How to complete your Spanish SII for the 2017 semester
• How to pay Portuguese VAT from abroad
• How to recover VAT in the UK after Brexit
• Hungarian ERP and invoicing software requirements
• Hungarian real-time invoice pre-approval
• Hungarian Real-Time Invoice Reporting As From July 2018
• Hungarian real-time reporting postponed
• Hungarian real-time reporting to be required on B2C sales
• Hungary extends the Food Chain Supervision Fee (FCSF) to foreign businesses registered for VAT
• Important VAT compliance changes in Finland
• Increase of Bulgarian Intrastat Threshold In 2018
• Intrastat returns after Brexit
• Intrastat threshold changes in Lithuania
• Intrastat: Complete Guide for 2020
• Introduction of German Call-Off Stock Simplification
• Invoice and tax point rules in Belgium
• Certified invoices in Portugal in 2021
• Irish ECSL and Intrastat trading manual published
• Irish VAT numbers cancelled
• Israel changes bi-monthly VAT threshold
• Italian bad debt rules challenged by Advocate General
• Italian bad debt simplified
• Italian e-invoicing in 2019
• Italian e-invoicing in January 2019. To do list
• Italian statute of limitations for VAT reduced
• Italian VAT deregistrations and upcoming pre-completed VAT return
• Italy extends VAT split payments regime
• Italy goes back to usual bad debt rules
• Italy starts cancelling VIES VAT numbers
• Italy will increase the standard VAT rate in 2017
• Late for Spanish SII? Here is the interim solution
• Latvian new VAT return and registration changes
• Switzerland published a leaflet on VAT rules on foreign businesses
• Letters from Amazon France on VAT obligations
• Lithuania extends reverse charge on construction services
• Lithuanian domestic reverse charge on IT equipment
• Maltese VAT payable refunds to SEPA accounts
• Mandatory e-invoicing in France
• Mandatory Greek e-invoicing as from 2020
• Mandatory Swiss VAT return e-filing in 2020
• More information on real-time reporting in Hungary
• Most countries updated (or will update) their ECSL return form
• New 13th Directive procedure to recover VAT in Germany
• New bank accounts for VAT payments in Poland
• New commodity codes in the EU in 2020
• New deadlines for Greek Annual Sales and Purchase Listing (ASPL)
• New deadlines for VAT payments in Portugal
• New digital VAT return in Norway in 2022
• New Directive on VAT treatment of vouchers
• New EU tool to combat carousel fraud
• New guidelines on Italian blacklist returns
• New Hungarian VAT rate on construction
• New invoice software requirement in Hungary
• New Italian VAT return is out. RIP Annual Communication
• New Mini One Stop Shop -MOSS online portal launched by the EU
• New Official Guidelines On Finnish VAT Deduction
• New policy on Belgian VAT Penalties
• New Polish cash register system for VAT
• New Portuguese SAF-T with Accounting data required in 2018
• New Portuguese VAT Return
• New return form and VAT registration changes in Romania
• New statute of limitations and corrective returns in Ireland
• New threshold for quarterly VAT returns in Lithuania
• A new tool is available to complete Spanish VAT returns
• New UK measures to prevent VAT fraud from non-EU online sellers
• New Union Customs Code in the European Union
• New VAT penalties and SAF-T changes in Poland
• New VAT Registration threshold in Estonia
• New version of Spanish SII file in 2021
• No fiscal representation in Cyprus post-Brexit
• New (effective) VAT rate on chartering activities in Italy
• No RTR penalties for foreign e-commerce in Hungary until July 2021
• Norway drops FTT and changes excise duties as part of Budget law 2017
• Norway drops the fiscal representation requirement
• Norway no longer requires fiscal representation
• Norwegian import VAT reported in the VAT return
• Norwegian SAF-T confirmed for Jan 2020
• Online platforms like Amazon or ebay liable for French VAT obligations of their sellers
• Online platforms will inform Italy about sellers’ activity
• 30 Online resources and tools for VAT compliance
• OSS on distance sales postponed until July 2021
• Our notes on Brexit HMRC’s webinar
• Overview of implementation status of the VAT quick fixes
• Tax payments in Spain will be allowed from foreign bank accounts
• Penalties for late VAT payments and VAT returns in Austria
• Penalties For Not Using Direct Debit for French VAT Payments
• Penalties waived on new Hungarian real time reporting until March 2021
• Penalties on Spanish SII start applying
• Pescara office is now competent for MOSS in Italy
• Poland clarifies VAT rules on fuel card transactions
• Poland drops plans of VAT rate changes
• Poland introduces the standard audit file
• Poland postpones Retail Sales Tax implementation
• Poland to add penalties on late reverse charge reporting
• Poland turns to VAT deregistration to prevent fraud
• Polish interest on penalties for late VAT payments
• Polish JPK_VAT files as from July 2020
• Polish SAF-T files replace Polish VAT Returns
• Portugal postpones QR Codes on invoices and certified billing obligations
• Possible changes in the Italian TOMS
• Postponed accounting of import VAT introduced in Bulgaria
• Postponed import VAT accounting in Slovenia
• Quick fix on Evidence of intra-Community supplies
• Quick fix on Call-off stock
• Quick fix on customer´s VAT number
• Quick fix on VAT treatment of chain transactions
• Quick VAT refund mechanism for taxpayers in Bulgaria
• Real-time cash registers in Hungary. A success story
• Temporary reduced German VAT rates are back to normal in 2021
• Retail Sales Tax introduced in Poland
• Reverse charge on import VAT in Portugal, new VAT return
• Reverse charge on the supply of staff in Hungary
• Reverse charged import VAT in Finland
• Romania abolishes VAT split payment plans
• Romanian VAT rate reduction upheld
• Russian VAT scheme changes for online sellers
• Serbian VAT changes: fiscal representatives, new deadlines
• Simplified customs declaration for low value consignments as from January 2021
• Simplified VAT registrations for online sellers in Norway
• Software available for Italian spesometro
• Spain allows VAT refunds into foreign bank accounts
• Spain publishes tool to calculate payment deadlines and interest due
• Spanish matriculation tax and VAT on chartering
• Spanish SII changes in October 2019
• Spanish VAT Recovery Of Employee Expenses Under the SII
• Split payment mechanism finally applicable in Poland
• Supplies of medical equipment in Finland
• Sweden limits input VAT on hotel expenses
• Sweden proposes a VAT registration threshold
• Swiss VAT rates reduction since 2018
• Test Phase of MTD In the UK Starts This Month
• The EU publishes a study on the domestic and cross-border VAT refunds in Europe
• The European Parliament reviews the initiative on controlling credit card companies
• Threshold increased for simplified invoices in Italy
• To do list for Spanish real-time VAT reporting (SII)
• Tool to check EORI numbers in the UK
• Training on French VAT and German VAT
• Triangulation is now simpler in Denmark
• Two ECJ cases on invoice requirements and right to deduct
• UBO registration required in Portugal as from 30 June 2019
• UK duty deferment accounts for postponing customs payments
• UK companies without a fiscal representative in Bulgaria face VAT number deactivation
• UK low value consignment relief updated
• UK companies will not need a fiscal representative after Brexit in Denmark
• UK Tax Authorities Start a Consultation Phase On Split VAT Payment
• Upcoming changes to Intrastat returns in 2022
• Update: time limit to deduct VAT in Portugal
• Updated commodity codes in the EU for 2021
• Updated due date for Italian Spesometro
• Updated guidelines for VAT registration in Ireland
• Updates on the real-time reporting obligations in Spain
• Spanish use and enjoyment rules will not apply to charters in Melilla, Ceuta, or Canary Islands
• Use and enjoyment rules changes in UK
• Everything you need to know about use and enjoyment for VAT purposes
• VAT and Brexit: how UK leaving the EU will impact your VAT compliance?
• VAT on dropshipping and e-commerce: EU companies’ obligations
• VAT group as taxable person: Skandia case and Belgian law
• Coronavirus (Covid-19): Overview of VAT measures in Europe
• Latest VAT news
• What is a VAT number and how can I get one?
• VAT on Chartering: EU prompts Malta and UK for Some Rules Adjustment
• VAT on French yacht charters will change in 2021
• VAT payment deferral allowed in Sweden when changing VAT return frequency
• VAT payments allowed in installments in Portugal in 2021
• VAT penalties and new registration threshold in Luxembourg
• VAT rate changes announced in Greece
• VAT rate changes in Ireland
• VAT rate changes on e-books in Estonia, Spain and UK
• VAT rate changes on German restaurant services
• VAT rate in Ireland back to normal in March 2021
• VAT rates in Belgium to change for e-books and e-betting
• VAT rates in Iceland to decrease from 2019
• VAT refunds in Portugal: online claims submission avaliable
• VAT registration threshold in Iceland increased
• VAT registrations in Ireland require separate VIES application
• VAT registrations pre-Brexit
• VAT return and Control report changes in the Czech Republic
• Reverse charge on VAT: Mechanism, Rules and Possible Scenarios
• VAT rules changes in Swedish 2017 Budget law
• Landmark ECJ case impacting VAT rules on toll manufacturing
• Voluntary disclosure of VAT in Italy: “ravvedimento operoso”
• What is input VAT and output VAT?