The French holiday procedure for charging VAT on the example of July 2021
There is a very popular "holiday procedure" in France during the annual summer holidays, approved and recommended by the French tax administration. It consists of filing the VAT return for July 2021 on the basis of the previous return (of June 2021)...
Information about One Stop Shop (OSS)
Until now, all e-commerce companies from the EU that sell goods to other EU countries, after exceeding a certain sales threshold (depending on the country the threshold ranges from EUR 35,000 to EUR 100,000) are obliged to register and pay tax in the country of the buyer...
SLIM VAT – Change in the rules from 1 January 2021 regarding domestic negative credit notes with Polish VAT of sales and purchase invoices – Examples
Dear Ladies and Gentlemen, On 1 January 2021, the so-called SLIM VAT (Simple, Local And Modern VAT) came into force, introducing changes with regard to the settlement of negative credit notes...
File update – amavat Transaction Import Format 2.81
Dear Ladies and Gentlemen, Please find attached the new file format in which you should send us your transaction data as of the upcoming February 2021 billing period. The new file applies to all countries...
VAT – One Stop Shop
Dear Ladies and Gentlemen, On 03. Feb. 2021 the European Commission published three factsheets explaining the new rules: two explain the application of the Import One Stop Shop (IOSS) and One Stop Shop (OSS) for online marketplace providers and one provides OSS information for sellers...
amavat CRM Update
Dear Partner, We would like to inform you that our amavat CRM System had an update which brought significant changes in the User Interface. All the functionalities remain unchanged, except of: 1. “Welcome E-Mail” (Entity amavat Customer); 2. “Send To WebMerge” (Entity Opportunity). These features are temporary stop working. But we are already working on a solution and will send you further info as soon the problem is solved...
Changes in the British VAT in relation to Brexit
All companies in the European Union trading with the UK are aware that it is important to prepare the company for changes in UK VAT after Brexit. You will have to get your business ready for changes to UK VAT post-Brexit, at the end of 31st December 2020, the transitional phase will end, where currently the UK is still effectively operating as though it is in the EU Single Market and Customs Union - meaning the existing intra-EU rules are applied to cross-border trade between the UK and all other EU Member States...
UK VAT Changes post Brexit Transition – Update
Changes from 1st October 2020 in the Polish declaration
Dear Ladies and Gentlemen, due to the changes in tax regulations in Poland, as of 1st October 2020, the existing VAT-7 and VAT-7K returns and information about the records will be replaced by a single electronic document, JPK_VAT, sent jointly in the form of JPK_V7M (monthly settlement) or JPK_V7K (quarterly settlement)...