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Intro to VAT Advisor: single cross-border transaction calculation, invoicing & reporting

3 April 2024 in

Chain supplies

Watch VAT Advisor deliver instant calculations, draft invoice and VAT return reporting for any complex cross-border transactions Set-up your FREE trial VAT Advisor account Watch more VAT Advisor videos covering the basics, B2B chain supplies; the reverse charge; B2C goods and digital services; how to

Reverse charge B2B goods for foreign companies in VAT Advisor

1 April 2024 in

Chain supplies

Watch B2B VAT obligations for non-residents selling or buying goods Contact us for your free trial VAT Advisor account Understanding B2B VAT, including reverse charge, on sales or purchases of goods in foreign countries; including Article 194 EU VAT Directive One of the most complex

VAT TV March 2024 news

23 March 2024 in

Goods and Services Tax

Mar 2024 global news & views

Global VAT e-invoicing and digital reporting mandates

14 March 2024 in

BEPS

Latest announced and potential digital reporting, e-invoice and SAF-T mandates. For a comprehensive country-by-country review of digital and e-invoice reporting check out our global e-invoicing tracker. Upcoming mandates Potential mandates In-progress SAF-T Upcoming e-invoice mandates Country Date Comments (click for details) Romania Jan 2024 RO

VAT Advisor – harnasing natural language AI for item classification

14 March 2024 in

Watch AI in our VAT Advisor assist tax calculations and returns Natural language AI advances VAT item classification and tax code choice in our VAT Advisor, part of our global tax engine and reporting application As tax authorities push their global VAT digitalisation mandates, a

Which countries have introduced OECD’s SAF-T

13 March 2024 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

VAT TV February 2024 news

21 February 2024 in

Goods and Services Tax

Feb 2024 global news & views

US armistice on Digital Services Tax retaliation

20 February 2024 in

Digital Services Tax

5-country trade measures truce on DST’s extended as OECD Pillar 1 talks struggle The US has extended a truce on trade measures against five countries that have imposed Digital Services Taxes. The truce is pushed out to 30 June 2024 for: the UK, Italy, France,

Reseller & Deemed Supplier goods in VAT Advisor

1 February 2024 in

Chain supplies

Watch VAT Advisor model deemed supplier B2C & B2B VAT Contact us for a free trial account in Advisor Deemed supplier or reseller B2C and B2B transactions require careful modelling to determine correct division of invoicing and VAT obligations between a seller, reseller or marketplace

3-party deemed supplier digital services VAT Advisor

1 February 2024 in

Chain supplies

Watch VAT Advisor calculate VAT on B2C & B2B deemed supplier for digital services Contact us for a free trial account in Advisor Deemed supplier or reseller obligations split digital services VAT obligations between providers, marketplaces and end customers Digital interfaces or marketplaces first have

Category: Global