Overview

Suitable for professionals seeking to proactively manage VAT compliance, this title provides the information necessary to deal with common compliance challenges via a format that allows readers to readily locate pertinent guidance when needed. It also includes a CD-ROM with key VAT reporting forms and other documentation for each country profiled.

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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