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Quick Reference to European VAT Compliance 2018

Quick Reference to European VAT Compliance 2018

  • Author:
  • Publisher: Kluwer Law International
  • ISBN: 9789041190451
  • Published In: May 2018
  • Format: Paperback , 912 pages
  • Jurisdiction: European Union ? Disclaimer:
    Countri(es) stated herein are used as reference only

List Price: HKD 2,350.00

HKD 2,279.50 Save HKD 70.50 (3%)

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  • Description 
  • Contents 
  • Details

    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.

    Quick Reference to European VAT Compliance consists of two distinct sections:

    • An overview of how the various VAT systems in Europe work, with particular attention paid to compliance issues;and
    • Detailed, country-specific VAT compliance profiles for each EU Member State plus Iceland, Norway and Switzerland.

    Authored by the experts at Deloitte's Global Tax Center (Europe), Quick Reference to European VAT Compliance is an indispensable tool for professionals seeking to proactively manage VAT compliance.

  • About the Editor

    Foreword

    Part 1 General Section

    1  About this Guide

    2 Background to VAT in Europe

    3 VAT Treatment 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

    Part 2 VAT Compliance Procedures

    Austria

    Belgium

    Bulgaria

    Croatia

    Cyprus

    Czech Republic

    Denmark

    Estonia

    Finland

    France

    Germany

    Greece

    Hungary

    Iceland

    Ireland

    Italy

    Latvia

    Lithuania

    Luxembourg

    Malta

    The Netherlands

    Norway

    Poland

    Portugal

    Romania

    Slovakia

    Slovenia

    Spain

    Sweden

    Switzerland

    United Kingdom

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