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Abstract from the IVA Newsletter September 2021:

In this issue:

1. Register for the IVA Brussels Hybrid Conference
2. Welcome to our latest IVA Member
3. VAT refund directive 2008/9/EC – Germany
4. Forthcoming IVA Webinar
5. Important VAT/GST Information
5.1. Georgia – Digital Services
5.2. Germany - VAT treatment of amusement parks and fun fairs
5.3. Hungary – The OSS System
5.4. Poland – Update
6. News from the EU – from Accountancy Europe

1. Register for the IVA Brussels Hybrid Conference 

Dates: 21 and 22 October 2021

Topic: VAT 3.0: Tax, technology, and threats

Read more about the topic, speakers and the conference Agenda.

The Brussels conference will be a Hybrid conference you can attend face to face in Brussels, Belgium or participate virtually through Zoom.

4. Forthcoming IVA Webinar

Date: 23 September 2021

Time: 16:00 – 17:00 CET

Topic: Technical update on recent ECJ Cases

In this IVA webinar, we will analyse the latest ECJ cases on VAT matters. Special emphasis will be put in the most controversial cases and also in those cases with the greatest impact on the daily activities of VAT taxable persons.

Attendees will have time for questions to our speakers.

5. Important VAT/GST Information

5.1. Georgia – Digital Services

From October 1, 2021, a taxable person, who is not established or has no habitual residence in Georgia, or has no fixed establishment in Georgia engaged in the supply of digital services in Georgia, must pay VAT.

5.3. Hungary – The OSS System

As of 1 July 2021, businesses engaged in distance selling (B2C) to Hungarian customers will be able to fulfil their VAT obligations in any Member State in a single return under the one-stop scheme.

European Parliament

Parliament agrees to new implementing powers to the Commission on VAT

Study: VAT gap, reduced VAT rates and their impact on compliance costs for businesses and consumers

You want to see more newsletters and much more? Join IVA or ask your questions!

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News from the Board

HMRC – Certificate of status for UK Businesses

HMRC are making changes to the way they issue certificate of status (CoS) to UK businesses. 

Read more ...

News from IVA members

Poland – Update

Thanks to the CJEU verdict in case C-895/19 that was confirmed that the Polish VAT Act regulations in the field of intra-Community acquisition of...

Read more ...

News from EC

News from the EU – from Accountancy Europe - September 2021
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.