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Vol 21 No 11 Nov/Dec 2016

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Quick Reference to European VAT Compliance 2016


ISBN13: 9789041167255
Previous Edition ISBN: 9789041161239
Published: September 2016
Publisher: Kluwer Law International
Country of Publication: The Netherlands
Format: Paperback, A4
Price: £191.00



Despatched in 3 to 5 days.

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.

Subjects:
Taxation
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