Value Added Tax
VAT and Art: What you need to know
Significant inflation increases have impacted most of the world’s economies, with the UK still above 10% in 2023. This increase means a reduction in the
Category: Value Added Tax
Electronic Invoicing
France e-invoicing and e-reporting: choosing the right PDP
5 Questions to Ask Yourself Note: The Finance Law for 2024 has been officially adopted and published in the Official Gazette on 30 December 2023.
LatAm Compliance
Argentina: New Perception VAT Regime on Sale of Food and Products for Human Consumption
Argentina has recently expanded its perception VAT (Value Added Tax) collection regime to ensure efficient tax administration. It has included selling food and other products
Electronic Invoicing
E-Invoicing Developments in Northern Europe
Northern European Jurisdictions: CTC Update The European Commission’s VAT in the Digital Age (ViDA) proposal continues to unfold with the latest details published on 8
Value Added Tax
Guide to France’s Partner Dematerialization Platform (PDP)
Note: The Finance Law for 2024 has been officially adopted and published in the Official Gazette on 30 December 2023. Our blog, France: B2B E-Invoicing Mandate
Value Added Tax
What items are exempt from VAT?
It’s essential to stay on top of your company’s VAT requirements. This requires sound knowledge of the rules and what authorities expect of businesses. This
Value Added Tax
VAT in the Digital Age for the Single VAT Registration
The EU Commission’s VAT in the Digital Age proposals include a single VAT registration to ease cross-border trade. Due to enter into force on 1 July 2028
Value Added Tax
Greece myDATA Deadlines
In the past year, the Greek tax authority published a series of legislative acts introducing new requirements (the QR code and prefilling of VAT returns)
Value Added Tax
Who pays VAT – Buyer or Seller?
Did you know? Over 170 countries worldwide have implemented VAT or GST. Despite how common VAT is, the tax is difficult at the best of
IPT
Germany: The Application of IPT rather than VAT to Guarantee Commitments
Following the publication of various circulars by the Federal Ministry of Finance in Germany in 2021, rules on the taxation of guarantee commitments were made
Value Added Tax
EU VAT Buster
VAT Registration Threshold of EU Countries The European Union is a collective but its Member States have their own rules and nuances where VAT is
Value Added Tax
VAT in the Digital Age: The Questions Everyone is Asking Answered
6 Frequently Asked Questions: For more perspective on how ViDA is likely to impact your business, please review some of the more frequently asked questions
Value Added Tax
EU VAT Reform: Timeline
What is the EU VAT Reform? Aimed at making life easier for businesses, the EU E-Commerce VAT Package simplifies the VAT reporting requirements when trading
Value Added Tax
Singapore updates Low Value Goods GST policy
Singapore’s new Low Value Goods (LVG) rules came into effect at the beginning of the year. As of 1 January 2023, private consumers in the
Electronic Invoicing
Thailand: E-tax filing
Thailand has permitted e-invoicing since 2012. From 2017 – following regulations issued on e-tax and e-receipts – taxpayers may prepare, deliver, and keep their invoices
Value Added Tax
Understand the latest EU tax laws and changes
It can be difficult to know where you stand regarding EU VAT changes and European tax laws. There have been sweeping changes implemented in recent
Value Added Tax
Understanding VAT Between European Countries
All European countries charge VAT on goods and services. VAT is a consumption tax added during each production stage of goods or services. Although VAT
Value Added Tax
What Non-EU countries need to know about IOSS & OSS
The EU VAT E-Commerce package has been in place since 1 July 2021. This applies to intra-EU B2C supplies of goods and imports of low