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 […]
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 UK Government is proposing a significant expansion of the VAT rules for online marketplaces, shifting responsibility for VAT collection from certain UK sellers to the platforms […]
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 […]
Introduction A recurring VAT issue in many commercial arrangements is determining who is making a supply for VAT purposes. Where a business facilitates or arranges a service […]
The UK Government (HMRC) has confirmed that the £135 customs duty relief for Low Value Imports (LVIs) will be removed, with new customs arrangements to be introduced […]
On the 25th June 2026, the VAT rate in the United Kingdom on children’s meals, admission tickets and family attractions was reduced from 20% to 5% until […]
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, […]
Recently, there has been a flurry of LinkedIn content discussing the evolution of SAP BTP (Business Technology Platform) into SAP BAIP (Business AI Platform). As such, we […]
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 […]
After working on multiple SAP implementation and tax technology projects, I’ve come to appreciate that successful implementations are rarely about the software itself. More often, they’re about […]
The European Union’s VAT system is founded on the principle that VAT should be applied fairly and consistently, while allowing taxpayers to organise their commercial activities within […]