Quick Reference to European VAT Compliance 2018

Europe

Quick Reference to European VAT Compliance 2018

By Deloitte Global Tax Center
Kluwer Law International June 2018

Specifications

ISBN-13
9789041190451
Publisher
Kluwer Law International
Publication
June 2018
Format
Paperback , 912 pages
Jurisdiction
European Union ? 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.

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.

Table of Contents

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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