VAT in Poland – Slim VAT Package

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VAT in Poland: Your company has operations in Poland, VAT obligations should be simpler for you in 2021. SLIM VAT actually aims at removing unnecessary and redundant obligations that obstruct business operations. The new rules will become applicable as of 01.01.2021.

VAT in Germany – Additional delay for the payment of import VAT

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VAT in Germany: Your company imports goods in Germany ? Then, you probably know that postponed accounting via the VAT return is not possible in Germany. In principle, import VAT needs to be paid to the customs authorities upon importation (immediate payment is required). This cause an important cash flow issue for many taxpayers as the input VAT will have to be recovered through the periodic VAT return at a later stage.

VAT in Belgium – VAT advance payment for December

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VAT in Belgium : Businesses submitting monthly VAT returns in Belgium should, in principle, pay an advance on the VAT due for the December operations, which corresponds to the amount of VAT effectively due on the operations taking place between December 1st and December 20th. This VAT advance does not have to be paid in every case.

European VAT News – 06/2020

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Germany: VAT reverse charge on supplies with installation; France: reduced VAT rate to admission of congress; Poland: No bank account on the white list. Consequences?; EU Case-Law: VAT deduction if the importer of record is not the owner of the goods.

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