Global - vatcalc.com

VAT Advisor: berekening van enkele grensoverschrijdende transacties, facturering en rapportage

1 March 2025 in

Chain supplies

Kijk hoe VAT Advisor snel btw-regimes, voorbeeldfacturen en btw-aangiftes levert voor complexe transacties over de grenzen heen Voor elke grensoverschrijdende transactie zijn er veel complexe btw- of GST-vragen: Door wie is de btw verschuldigd? Hoeveel btw is verschuldigd en waar? Moet u in verschillende landen

Which countries have introduced OECD’s SAF-T

27 February 2025 in

global

Standard Audit File for Tax SAF-T Harmonised transactional data schema for simplified exchange with tax authorities The countries below have implemented (or propose) the OECD’s Standard Audit File for Tax (SAF-T). This is an harmonised XML schema of company transaction data from accounting records for

Global VAT Split Payments

19 February 2025 in

Split payments

More countries experiment with removing VAT cash payments to combat fraud Many countries are again evaluating split payments: the Netherlands and even the UK are undergoing evaluations and pilots. The VAT split payment mechanism is used across various regions to improve tax compliance, reduce fraud,

Trump right about discriminatory VAT for wrong reason?

14 February 2025 in

VAT is a neutral tax for businesses and cross-border trade; but does it offer discriminatory boost via fiscal devaluation? President Trump has Value Added Tax in his sights. On 13th February 2025, he signed a memo, “Fair and Reciprocal Plan”, initiating a review of trading

Cross-border chain transactions with VAT Advisor

7 February 2025 in

Chain supplies

Watch VAT Advisor deliver chain transaction calc's, invoicing & reporting Contact us for your free trial VAT Advisor account Cross-border successive supplies of goods present risks for VAT determination & reporting Chain transactions present complex VAT challenges for businesses. They are successive sales of goods

EU VAT triangulation with VAT Advisor

5 February 2025 in

Chain supplies

Watch VAT Advisor produce triangulation calculations, invoicing & returns Contact us for your FREE trial VAT Advisor account Our VAT Advisor also covers cross-border chain transactions. At VAT Calc, because we’re unique in being built on EU VAT Directives and local tax law variations, we

VAT TV January 2025 news

26 January 2025 in

Goods and Services Tax

Want to join the VAT TV subscription list? Sign-up here. Jan 2025 VAT & GST news and views

Gendered VAT burden and reform

22 January 2025 in

EU VAT

Gender inequality in the VAT system and wider tax sphere Does the VAT burden unfairly fall more heavily on women than men? There is lots of proof it does resulting from gender differences in consumption expenditures. For example, Akram- Lodhi and Van Staveren study in

OECD tax reforms unlikely following US election; DST & trade retaliation risks

15 January 2025 in

Digital Services Tax

US presidential election means OECD Pillar 1 tax agreement unlikely Digital Service Taxes back on agenda with risk to tariff retaliation See our DST country implementations tracker. The OECD’s negotiations with around 120 counties on rewriting the rules on taxing cross-border digital services (‘Pillar 1′)

VAT transaction to e-invoicing and then VAT returns

14 January 2025 in

Chain supplies

Watch VAT Advisor deliver a transaction to a VAT return & e-invoice Contact for a free trial of VATCalc's products VAT Advisor - transactions journey from calculation to returns to e-invoicing The core feature we're most proud of at VATCalc is the ability to fully

Category: Global