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Quick Reference Guide To European VAT Compliance 2011

Quick Reference Guide To European VAT Compliance 2011

Author: Deloitte European Compliance Centre
Publisher: Kluwer Law International
ISBN: 9789041135230
Published In: May 2011
Format: Paperback , 824 pages
Jurisdiction: Europe ? Disclaimer:
Countri(es) stated herein are used as reference only

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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.

This Quick Reference also includes a CD-ROM with key VAT reporting forms and other essential documentation for each country profiled.

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

This book has been updated till December 2010.

Part 1 General Section

1 About this Guide

2 Background to the 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