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VAT TV – Complex chain transactions with Gorka Echevarria

21 February 2023 in

Chain supplies

Watch deep dive on VAT complexities of chain supplies In this latest episode of VAT TV, Gorka Echevarría, Global VAT Leader at Lexmark, takes a deep dive into the complexities of chain transactions, including: cross-border; allocating the zero-rating; triangulation; imports; and more. He challenges our

Import VAT calculations and return reporting with VAT Advisor

5 February 2023 in

Chain supplies

Watch VAT Advisor calculate import VAT and VAT return reporting Contact us for a free trial account in Advisor Import VAT bring B2B complex requirements for invoicing, deferred or postponed VAT plus VAT returns reporting. Bringing goods into any country, including the EU, generally triggers

B2C goods VAT calculations, invoicing and return reporting in VAT Advisor

26 January 2023 in

Chain supplies

Watch VAT Advisor deliver instant B2C distance sales calculations, marketplace deemed seller and VAT return reporting Contact us for your FREE trial VAT Advisor account Watch more VAT Advisor videos covering the basics, B2B chain supplies; the reverse charge; B2C digital services; how to create

EU case highlights triangulation invoice risks

27 December 2022 in

Chain supplies

ECJ ruling on EU triangulation VAT invoicing underlines need for correct ‘invoice mentioning’ to avoid lost VAT The December 2022 European Court of Justice ruling on C-247/21 (Luxury Trust Automobil) has underlined that the invoices used to report the triangulation simplification must clearly refer to

Tag: Chain supplies

VAT TV – Complex chain transactions with Gorka Echevarria

Import VAT calculations and return reporting with VAT Advisor

B2C goods VAT calculations, invoicing and return reporting in VAT Advisor

EU case highlights triangulation invoice risks

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