VAT Legislation Archives

VAT Legislation

March 4, 2021

The UK tax office, HMRC, introduced Phase 1 if their ‘Making Tax Digital’ (MTD) initiative in April 2019. The much more demanding Phase II implementation was supposed to come into effect in April 2020, but

VAT Reporting Obligations

October 12, 2020

Once your company is registered, you will need to be aware of the various returns that need to be filed and how all transactions should be declared. These include: Filing VAT Returns: Once registered for

Customs Clearance – Who can act as the declarant?

October 7, 2020

Importers must consider the practical issues relating to customs clearance. Many countries require that you appoint a local agent to act as importer of record - this is independent of VAT compliance The EU legislation

EU Intrastat Thresholds Guide 2020

October 1, 2020

What is EU Intrastat Reporting? EU Intrastat reporting and the relevant EU Intrastat thresholds help customs to monitor the movement of goods within the European Union. It enables European governments to track statistics on the

Cross-border VAT Recovery

September 14, 2020

If business incur VAT in a country but are not obliged to VAT register there, stand-alone submissions can be made to recover this VAT. Strict conditions apply to these claims. In order to encourage international

All about VAT – Rates, Triangulation, Chain Transactions & Supply and Install

August 4, 2020

Do you want to learn more about VAT? Read this article to learn about VAT Rates, what Triangulation means, when Chain Transactions take place and all about Supply and Install. VAT Rates If you’re registered,

Thailand moves to apply 7% VAT to foreign digital services

July 14, 2020

Last week the Thailand cabinet approved a draft bill to introduce a 7% VAT levy on digital services provided by non resident companies to local consumers in Thailand. The measure is being accelerated to help

Import VAT Deferment in Netherlands – Article 23 License

June 14, 2020

When goods are imported into the European Union (including the UK), import VAT is charged as a percentage of the value of the imported goods. The company responsible for clearing the goods through customs is

VAT Legislation

VAT Legislation

What is MTD and why should I care?

VAT Reporting Obligations

Customs Clearance – Who can act as the declarant?

EU Intrastat Thresholds Guide 2020

Cross-border VAT Recovery

All about VAT – Rates, Triangulation, Chain Transactions & Supply and Install

Thailand moves to apply 7% VAT to foreign digital services

Import VAT Deferment in Netherlands – Article 23 License

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VAT Legislation

VAT Legislation