Quick Reference to European VAT Compliance
Kluwer Law International, 2011 - Law - 824 pages
Quick Reference to European VAT Complianc e provides highly practical content including timely, country-specific profiles and field tested insights, prepared by experts at Deloitte's highly regarded European Indirect Tax Compliance Centre. Quick Reference to European VAT Compliance is designed to provide the information necessary to deal with common compliance challenges by way of a format that allows readers to readily locate pertinent guidance when needed. Wherever possible, each section of the Guide is designed to stand on its own so it can be consulted without the need to read additional content. Quick Reference to European VAT Compliance distills the problem-solving process by anticipating the relevant challenges and providing reliable guidance. Quick Reference to European VAT Compliance is designed around two major sections: * Overview (16 chapters) of how the various VAT systems in Europe work, particularly from a compliance perspective; * Detailed country-specific VAT compliance profiles covering 30 nations. The book also includes a CD-ROM featuring key VAT reporting forms for each country profiled and a variety of additional helpful documentation.
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annual VAT return apply appoint a fiscal call-off stock consignee consignment stock Corrective VAT Returns Czech Republic Date Payment Due declaration distance sales Domestic Reverse Charge Due Date Payment ESPL established Estonia EU Member European Sales Listings export fairs and exhibitions Filing Due Date filing Intrastat returns Finland fiscal representative following the period following the reporting Hungary immoveable property import VAT input VAT intra-Community acquisition intra-Community supplies Intrastat Authorities Intrastat Filing invoice late filing Latvia Lithuania Luxembourg mandatory reverse charge Member month following Nil VAT Returns non-established company non-resident company Payment Due Date performed periodical VAT return Periodicity Filing Due place of supply Presence or Correspondence quarterly register for VAT reporting period Reverse Charge System Romania simplification Slovakia Slovenia submitted supplier supply of services tax authorities taxable person taxpayer VAT Authorities VAT Directive VAT number VAT payments VAT purposes VAT rate VAT registration VAT reporting