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Vol 21 No 10 Oct/Nov 2016

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A new edition has been published, the details can be seen here:
Quick Reference to European VAT Compliance 2016 isbn 9789041167255

Quick Reference to European VAT Compliance 2015


ISBN13: 9789041161239
New Edition ISBN: 9789041167255
Previous Edition ISBN: 9789041152923
Published: June 2015
Publisher: Kluwer Law International
Country of Publication: The Netherlands
Format: Paperback, A4
Price: £166.00



Low stock.

Quick Reference to European VAT Compliance 2015 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.

Subjects:
Taxation
Contents:
Foreword.

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.
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.