Overview

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. This Quick Reference also includes a CD-ROM with key VAT reporting forms and other essential documentation for each country profiled. Authored by the experts at Deloitte's European Indirect Tax Compliance Center, Quick Reference to European VAT Compliance is an indispensable tool for professionals seeking to proactively manage VAT compliance.

Full Product Details

Author:   Chris Platteeuw ,  Pedro Pestana Da Silva
Publisher:   Kluwer Law International
Imprint:   Kluwer Law International
Dimensions:   Width: 21.80cm , Height: 4.10cm , Length: 27.70cm
Weight:   1.882kg
ISBN:  

9789041128515

ISBN 10:   9041128514
Pages:   820
Publication Date:   01 February 2010
Audience:   Professional and scholarly ,  Professional & Vocational
Format:   Paperback
Publisher's Status:   Out of Print
Availability:   Awaiting stock  

Table of Contents

Part One; 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 Providing VAT Exemptions for Exports and Intra-Community Supplies; 15 VAT Refunds for Non-Registered Companies; 16 Place of Supply: New Rules and Requirements; Part Two; Country Profiles; Each of the 30 country profiles will examine four key areas in detail; 1 The obligation to register; 2 Requirements regarding fiscal representatives; 3 VAT registration and deregistration; 4 VAT, European Sales Listing and Intrastat reporting obligations; Countries Profiled; 1 Austria; 2 Belgium; 3 Bulgaria; 4 Cyprus; 5 Czech Republic; 6 Denmark; 7 Estonia; 8 Finland; 9 France; 10 Germany; 11 Greece; 12 Hungary; 13 Ireland; 14 Italy; 15 Latvia; 16 Lithuania; 17 Luxembourg; 18 Malta; 19 Poland; 20 Portugal; 21 Romania; 22 Slovakia; 23 Slovenia; 24 Spain; 25 Sweden; 26 The Netherlands; 27 United Kingdom; 28 Iceland; 29 Norway; 30 Switzerland.

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