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Quick reference to European VAT compliance 2018 /

"Quick Reference to European VAT Compliance provides the information necessary to deal with common compliance challenges via a format that allows readers to readily locate pertinent guidance when needed. This highly practical reference distills the problem-solving process by anticipating the re...

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Bibliographic Details
Corporate Authors: Deloitte Global Tax Center Europe; Kluwer Law International Firm; CCH Australia Limited
Published: Kluwer Law International,
Publisher Address: Alphen aan den Rijn, The Netherlands :
Publication Dates: [2018]
Literature type: Book
Language: English
Subjects:
Value-added tax > Law and legislation > European Union countries
Value-added tax > European Union countries > Accounting
Tax administration and procedure > Europe
Value-added tax > Europe > Accounting
Summary: "Quick Reference to European VAT Compliance provides the information necessary to deal with common compliance challenges via a format that allows readers to readily locate pertinent guidance when needed. This highly practical reference distills the problem-solving process by anticipating the relevant challenges and providing reliable help."--Wolters Kluwer CCH Website.
Carrier Form: 1 volumes (various pagings) : illustrations ; 28 cm
ISBN: 9789041190451
9041190457
CLC: D950.22
Call Number: D950.22/Q63/2018
Contents: Part 1. General Section. 1. About this Guide -- 2. Background to VAT in Europe -- 3. VAT treatmnent of transactions -- 4. VAT rates in the EU -- 5. Specialized areas in cross-border trade -- 6. The system of VAT registration -- 7. VAT registration: special areas of concern -- 8. VAT accounting obligations -- 9. VAT invoicing requirements -- 10. Recordkeeping requirements -- 11. Periodic VAT reporting obligations -- 12. Periodic intrastat declarations -- 13. VAT audits -- 14. Proving VAT exemptions for exports and intra-community supplies -- 15. VAT refunds for non-registered companies -- Par

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