Vat Package

Vat Package

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In this book, the rules contained in the co-called qVAT packageq are presented, covering the foliwng main topics: - new place of taxation or services supplied cross-border; - new invoicing and reporting obligations; - new procedure for VAT refund to EU b usiness. The new rules are explained from a theoretical standpoint as well as from a practical point of view. When relevant, a focus is made on the consequences of the changes on the transactions in which Luxembourg entities can be involved. Many examples have been used to illustrate the new VAT rules and clarify their impacts on transactions. Finally, in this new book, you will find an explanation of the way the transactions should be reported in the new forms of periodical VAT return, annual return an d simplified return as well as the new EC sales lists for services to be used from 1 january 2010.The technical details, including a common electronic message, shall be determined in accordance with the procedure provided ... harmonised codes as referred to in Article 11 of Directive 2008-9-EC. ... of this Regulation on the basis of the NACE classification established by Regulation (EEC) No 3037/90. 14. in Article 39, anbsp;...

Title:Vat Package
Author: Jacques Verschaffel, Yannick Zeippen
Publisher:Groupe de Boeck - 2010-01-15

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