News from IVA members

19 August 2016
Poland – New Information on SAF-T Files

Recently the Polish Ministry of Finance published on its webpage some further information regarding SAF-T files. First of all, the Ministry informed that the SAF-T structure for invoices should contain ...

19 August 2016
Hungary – EKAER

Electronic Road Control System (EKAER) was introduced in 2015 and has been modified several times since. As you may know, from 2015, traders that perform certain Intra Community or domestic transactions that involve the trans...

19 August 2016
Germany – VAT Deduction from an Accommodation Address

What does "full address" actually mean? According to the German Federal Fiscal Court, it must be an address at which an "economic activity" takes place. VAT deduction is therefore not possible if ...

19 August 2016
The International VAT Expert Academy 2016 (IVCC)

The International VAT Expert Academy 2016 (IVCC) will take place from 4 until 6 October in Düsseldorf. For registration and to see the program please visit ...

22 July 2016
Romania – New VAT Rate for Agriculture

Starting 1 August 2016, the reduced VAT rate of 9% will also apply to supplies of fertilizers and pesticides used in agriculture ...

22 July 2016
Poland – Tax Ordinance Act & VAT Taxation of Vouchers

On 14 June 2016 in the Journal of Laws of the Republic of Poland was published the Law of 13 May 2016 amending the Tax Ordinance Act and some other laws. This Act introduces so called “clause against tax evasion”...

22 July 2016
Italy – Place of Supply of TBE Services within MOSS

The national tax authority have delivered some guidelines concerning the rules on the place of supply of electronic and broadcasting services and the collection of the VAT related to such supplies with the MOSS system ...

22 July 2016
Germany – No VAT Deduction for Holding Company for Capital Procurement

In the case Larentia + Minerva, the German Federal Fiscal Court intended to restrict VAT deduction for holding companies by assuming that holding companies always have a non-economic sector. On this occasion ...

20 June 2016
Event on VAT Fraud in Vilnius (Lithuania)

Our member Fernando Matesanz from Spanish VAT Services Asesores SL (Spain) has been invited to participate on a major event on VAT fraud which will take place in Vilnius (Lithuania) next 4th and 5th August ...

20 June 2016
UK – VAT Avoidance Scheme Failed

This is an important decision taking forward the abuse of law principle, certainly within UK law. The scheme used and within the terms of UK law at the time worked, ...

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News from the Board

Communique about the IVA activities in 2018

You can find the document here.

News from IVA members

Spain–Notice about not reaching a BREXIT Agreement

Please be informed that the Spanish authorities have issued a notice informing about the consequences as of March 30, 2019 of not reaching a BREXIT agreement that includes a transitory period, namely...

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News from EC

News from Accountancy Europe - January 2019

European Commission

Commission proposes legislative amendments to improve VAT for e-commerce and anti-fraud measures...

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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.