Webinar 11 of December 2018


On October 2nd, at the ECOFIN meeting, the following three VAT related proposals were approved – subject to the European Parliament’s comments:

(i) The "e-publication" regulation: As part of the EU's digital single market strategy, electronic publications may benefit from reduced VAT rates.

(ii) Generalised domestic reverse charge mechanism: Member States severely affected by carrousel VAT fraud will be allowed to apply temporarily a generalised reversal of VAT liability – provided that certain conditions are met.

(iii) The VAT quick-fixes: These four quick fixes were approved in order to give clarity to  call-off stock schemes, the necessity to obtain the VAT identification number of the customer for exemption of intra-EU supplies of goods (B²B), chain transactions, and  proof of intra-EU supplies.

These and other topics will be discussed during the webinar – and as always you will have time for questions to our speakers.

The webinar will be conducted by Fernando Matesanz (Spanish VAT Services Asesores, Spain) and by Alexandre Savary (Tevea International, France).

Join-in Details will come soon.

Dates for the following webinars:

  1. Tuesday, 5th March at 4 pm CET
  2. Tuesday, 4th June at 4 pm CET

Past webinars: click here

Join incoming Conference

Linked In

News from the Board

IVA Meeting with HMRC

The meeting, which took place in London in February, was very much a follow-up and review of the progress made since the previous meetings in relation to in particular but not exclusively on the certificates of status required by the UK authorities in the context of 13th Directive (non-EU) claims...

Read more ...

News from IVA members

Refund of VAT charged before the withdrawal date in the UK

Refund of VAT charged before the withdrawal date in the United Kingdom or in an EU-27 Member State to taxable persons not established in the State of refund but established respectively either in an EU-27 Member State or in the United Kingdom...

Read more ...

News from EC

News from Accountancy Europe - April 2019

EU s environment Ministers have discussed the prospect of EU-level aviation taxes at their most recent Environment Council meeting. The discussion was initiated by Belgium, who wants to see action taken at the European level...

Read more ...

Disclaimer:  The information contained in the present page is general and does not constitute legal advice. Before taking any decision or action on the above information you should take the appropriate professional advice.