Triangulation - vatcalc.com

3-party deemed supplier digital services VAT Advisor

1 February 2024 in

Chain supplies

Watch VAT Advisor calculate VAT on B2C & B2B deemed supplier for digital services Contact us for a free trial account in Advisor Deemed supplier or reseller obligations split digital services VAT obligations between providers, marketplaces and end customers Digital interfaces or marketplaces first have

VAT Advisor: berekening van enkele grensoverschrijdende transacties, facturering en rapportage

1 June 2023 in

Chain supplies

Kijk hoe VAT Advisor snel btw-regimes, voorbeeldfacturen en btw-aangiftes levert voor complexe transacties over de grenzen heen Voor elke grensoverschrijdende transactie zijn er veel complexe btw- of GST-vragen: Door wie is de btw verschuldigd? Hoeveel btw is verschuldigd en waar? Moet u in verschillende landen

VAT TV – Complex chain transactions with Gorka Echevarria

21 February 2023 in

Chain supplies

Watch deep dive on VAT complexities of chain supplies In this latest episode of VAT TV, Gorka Echevarría, Global VAT Leader at Lexmark, takes a deep dive into the complexities of chain transactions, including: cross-border; allocating the zero-rating; triangulation; imports; and more. He challenges our

B2C goods VAT calculations, invoicing and return reporting in VAT Advisor

26 January 2023 in

Chain supplies

Watch VAT Advisor deliver instant B2C distance sales calculations, marketplace deemed seller and VAT return reporting Contact us for your FREE trial VAT Advisor account Watch more VAT Advisor videos covering the basics, B2B chain supplies; the reverse charge; B2C digital services; how to create

EU case highlights triangulation invoice risks

27 December 2022 in

Chain supplies

ECJ ruling on EU triangulation VAT invoicing underlines need for correct ‘invoice mentioning’ to avoid lost VAT The December 2022 European Court of Justice ruling on C-247/21 (Luxury Trust Automobil) has underlined that the invoices used to report the triangulation simplification must clearly refer to

Tag: Triangulation

3-party deemed supplier digital services VAT Advisor

VAT Advisor: berekening van enkele grensoverschrijdende transacties, facturering en rapportage

VAT TV – Complex chain transactions with Gorka Echevarria

B2C goods VAT calculations, invoicing and return reporting in VAT Advisor

EU case highlights triangulation invoice risks

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