Triangulation - vatcalc.com

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

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

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

1 June 2023 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

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

Cross-border chain transactions with VAT Advisor

7 February 2023 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

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

VAT returns and e-invoicing via VAT Advisor

14 November 2022 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

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