Quick Reference Guide To European VAT Compliance 2011

Taxation › Europe

Quick Reference Guide To European VAT Compliance 2011

By Deloitte European Compliance Centre
Kluwer Law International May 2011

Specifications

ISBN-13
9789041135230
Publisher
Kluwer Law International
Publication
May 2011
Format
Paperback , 824 pages
Jurisdiction
Europe ? Countri(es) for reference only

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.

Table of Contents

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 
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
  • 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
Out of stock
This title is currently unavailable for purchase.
New Edition is available now !
  • Free HK shipping over HK$1,000
  • International shipping to 35+ countries
Save

Recommended

You may also be interested in these books:

More titles from Europe

View all
European Tax Law, Sixth Edition
Kluwer Law International

European Tax Law, Sixth Edition

Ben J.M. Terra; Peter J. Wattel
HKD 1,435.60
European Union Corporate Tax Law
Cambridge University Press

European Union Corporate Tax Law

Christiana HJI Panayi
HKD 1,891.50
Integration Approaches to Group Taxation in European Internal Market
Kluwer Law International

Integration Approaches to Group Taxation in European Internal Market

Ioanna Mitroyanni
HKD 1,833.80
Corporate Tax Base in the Light of IAS/IFRS and EU Directive 2013/34
Kluwer Law International

Corporate Tax Base in the Light of IAS/IFRS and EU Directive 2013/34

Mario Grandinetti
HKD 1,589.96
Insurance in European VAT
Kluwer Law International

Insurance in European VAT

Marta Papis-Almansa
HKD 1,589.96
Sales Promotion Techniques and VAT in the EU
Kluwer Law International

Sales Promotion Techniques and VAT in the EU

Nathalie Wittock
HKD 1,326.60