Intrastat: Complete Guide for 2020
The Intrastat obligation was created in 1993 when the original member states became part of the European Union and customs formalities were removed.
25 May, 2020
Filter the news
-
-
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
-
Spanish matriculation tax and VAT on chartering
Spanish matriculation tax is an additional indirect tax obligation on boats purchased or used in Spain.
14 May, 2020
-
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
-
EU VAT refund. Recover VAT through the VAT return or separate refund claims?
Where a company incurs VAT in a foreign country, these amounts are normally recoverable. However, the tax authorities will reject your VAT refund if you do not follow the correct procedure to claim VAT back. Typically, foreign VAT is paid on expenses incurred abroad or invoices paid as part of your day a day trading.
13 May, 2020
-
VAT on dropshipping and E-commerce: EU Companies Obligations
This article describes the VAT treatment and VAT obligations of e-commerce companies selling goods to private individuals across the EU. By private individuals we mean customers that are not registered for VAT.
12 May, 2020
-
OSS on distance sales postponed until July 2021
The VAT e-commerce package implementation date has been delayed from 1 January to 1 July 2021.
11 May, 2020
-
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
-
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
-
VAT rate changes on German restaurant services
German VAT rates on restaurant and catering services will be reduced temporarily to help businesses affected by Coronavirus.
3 May, 2020
-
Greek e-invoicing file structure published
This article provides details on the format and official publications of Greek e-invoices. Also, a delay on the implementation date is expected (but not confirmed) due to Coronavirus. e
3 May, 2020
-
VAT rate changes on e-books in Estonia, Spain and UK
VAT rates on e-books have decreased widely since October 2018.
3 May, 2020