The Ministry of Finance in Poland is currently working on a draft amendment to the VAT Act that would enable the Tax Authority to create a pre-filled […]
The Ministry of Finance in Poland is currently working on a draft amendment to the VAT Act that would enable the Tax Authority to create a pre-filled […]
The Polish government has approved a draft amendment to the VAT Act that would remove the reduced VAT treatment on juice containing non-alcoholic beverages that fall within […]
One of the more complex areas of VAT, and ensuring that VAT is correctly charged, is that of triangulation and chain transactions Chain transactions occur where the […]
Businesses exporting goods outside the EU often face difficulties supporting the 0% VAT rate when they do not have the standard customs documentation confirming that the goods […]
There are significant upcoming changes to the Slovakian VAT requirements that affects invoicing and tax reporting processes starting from January 2027. The Slovakian government is replacing traditional paper […]
Five years after the EU’s landmark e-commerce VAT reforms came into force, the EU commission has reported more than €125 billion in VAT revenue has been collected […]
When implementing VAT determination in SAP, one of the key design decisions is whether to use a common tax procedure across multiple countries or maintain country-specific tax […]
On the 3rd September, the European Commission published new information on the operation of the EU’s VAT e-commerce rules, highlighting the continued growth of the One Stop […]
Input VAT deduction and VAT neutrality With regard to the right of deduction, the main principle is the allocation of the purchase. VAT incurred on goods or […]
For many international tax teams, Excel is a familiar and practical way to manage VAT compliance. It’s flexible, easy to adapt and can be built around the […]
The Italian Revenue Agency issued a protocol that introduces procedure for the automated VAT settlement in case taxpayer fails to file Annual VAT Return. New procedure is […]
France’s electronic invoicing and e-reporting reform reaches its first major implementation date on 1st September 2026. For businesses still preparing their systems, the immediate question is no […]
VAT is intended to be a tax on consumption, not a cost for businesses. The principle of VAT neutrality means that, where a business makes taxable supplies, […]
The French Government has officially confirmed the postponement of the transfer of VAT provisions to the Code des Impositions sur les Biens et Services (CIBS). An ordinance […]