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
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