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Quick Reference to European VAT Compliance 2016

Quick Reference to European VAT Compliance 2016

Name: Quick Reference to European VAT Compliance 2016
Brand: Kluwer Law International
SKU: 9789041167255
Availability: InStock
Author: Deloitte Global Tax CenterEurope
ISBN: 9789041167255

By Deloitte Global Tax CenterEurope

Kluwer Law International September 2016

Specifications

ISBN-13: 9789041167255
Publisher: Kluwer Law International
Publication: September 2016
Format: Paperback
Jurisdiction: Netherlands ? Countri(es) for reference only

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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