European Union – Supply Chain optimization and VAT Optimizing your Supply Chain means gaining efficiency and competitiveness. However, poor knowledge of VAT rules can nullify the savings achieved. Discover how to avoid VAT risks to optimize your Supply Chain safely. What is the Supply Chain and why optimize It? The supply chain (logistics chain) encompasses
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5 February 2025
European Union – Supply Chain Optimization and VAT
5 February 2025
- By Sandrine
- Uncategorised
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6 November 2024
European Union – Logisticians and warehousekeepers: which VAT to apply to warehousing services
6 November 2024
- By Sandrine
- Uncategorised
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European Union – Logisticians and warehousekeepers: which VAT to apply to warehousing services Discover the VAT rules for complex storage services (services related to immovable property or services following the general rule). These rules are derived from European case law, R Donnelley Poland, whose conclusions have been incorporated into Implementing Regulation 282/2011. Summary of the
29 August 2024
VAT Guide in Luxembourg : Which VAT should I pay on company vehicles and in which Country?
29 August 2024
- By Sandrine
- Luxembourg, Uncategorised
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Which VAT should I pay on company vehicles and in which Country? Provision of vehicles to Luxembourg and cross-norder employees: discover the taxation rules, how to analyze your situation, and the VAT calculation methods. Luxembourg Context Providing company vehicles is a well-established practice in Luxembourg’s salary policies, including for the many cross-border employees residing in
7 August 2024
France – VAT reverse charge for imports in 2024
7 August 2024
- By Sandrine
- France, Uncategorised
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France – VAT reverse charge for imports in 2024 Elimination of the option to pay VAT at customs, mandatory VAT reverse charge for imports, risks, common errors, penalties, and regularization. Discover our 2024 Import VAT Guide. Import VAT reform in 2022 Following the transfer of responsibilities for the collection of import VAT between the DGDDI
24 July 2024
France – French intrastat EMEBI and VAT recapitulative statement (ERTVA) in 2024
24 July 2024
- By Sandrine
- France, Uncategorised
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France – French intrastat EMEBI and vat recapitulative statement (ERTVA) in 2024 In 2022, the trade of goods declaration (DEB) were replaced by two new reporting obligations: the VAT recapitulative statement (ERTVA) and the french intrastat (EMEBI). Learn how to comply with your EMEBI and ERTVA obligations in 2024. New Obligations: ERTVA and EMEBI Until
18 July 2024
France – Proof of VAT exemptions on exports
18 July 2024
- By Sandrine
- France, Uncategorised
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France – Proof of VAT exemptions on exports Exporting goods from France – How to justify VAT exemption in the event of a tax audit Definition of a VAT-exempt exportation Exportation refers to the delivery of goods shipped or transported outside the European Union by the seller, the buyer, or on their behalf. Article 146.1