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1 month ago | vatcalc.com | Richard Asquith

As part of the EU VAT in the Digital Age reforms, entering into force 14th April 2025, ride and accommodation marketplaces / digital platforms will take on

Nov 28, 2024 | vatcalc.com | Colin Matthews

The VAT in the Digital Age (approved 5th Dec 2024) reforms package’s Single VAT Registration pillar includes extending the use of the One-Stop-Shop OSS VAT return to movements of own goods across EU borders to business customer’s premises for their future use – ‘call-off stock‘.

Sep 29, 2024 | vatcalc.com | Colin Matthews

What do the countries resisting the fashion for pre-clearance VAT e-invoicing knowWhat do the countries resisting the fashion for pre-clearance VAT e-invoicing know? Why are they looking at alternatives? Many European countries are fast-tracking their compulsory VAT electronic invoices plans – often rattled by the pressure of other countries proselytising their own successes with the anti-VAT fraud measure and reducing their VAT Gap.

Jul 4, 2024 | vatcalc.com | Jacinta Caragher

In this latest episode of VAT TV, Fernando Matesanz, MD at Spanish VAT Services, discusses latest developments on VAT in the Digital Age; and 2025 SME Special

May 21, 2024 | vatcalc.com | Colin Matthews

For businesses with complex cross-border chain supplies and ‘middleman’ or intermediary parties, Triangulation is a useful simplification to reduce the numbers of foreign VAT returns. But the rules for using it vary – what if the middleman has an establishment or VAT number in the country of dispatch or arrival? And who handles the transport? It’s likely that your ERP system – or even your VAT teams – won’t be able to easily manage this and risk missed VAT.