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Vol 23 No 3 March/April 2018

Book of the Month

Cover of Scamell and Gasztowicz on Land Covenants

Scamell and Gasztowicz on Land Covenants

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VAT Deductions

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ISBN13: 9780754519911
ISBN: 0754519910
Published: February 2004
Publisher: LexisNexis Butterworths
Country of Publication: UK
Format: Paperback
Price: Out of print

This new title is a practical and comprehensive guide to VAT Deductions. It covers the conceptual framework and the specific legislative provisions. Written by well-established experts in this field, it covers areas such as dealing with non-deductibles and will aid the reader to determine the use of taxable supplies that are received. This book also explains the administrative and accounting formalities of this complex area.

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1. - Overview 2 - Taxable person and economic activity 3 - Use for the Purpose of Taxable Transactions 4 - Non-deductible Vat 5 - Partial Exemption 6 - Change of use adjustments 7 - Capital items scheme 8 - Transaction specific issues 9 - Business specific issues 10 - Basic planning 11 - Tax avoidance and deduction of Vat 12 - Vat accounting and administration 13 - Refunds to businesses established outside the member state; Appendices Index