Higlighted insights
Insights
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August 03, 2020The unified approach under Pillar One as suggested by the OECD
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July 31, 2020Allocation of profits to permanent establishments
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July 08, 2020Baker Tilly launches brand new ATAD2-app
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July 08, 2020Incorrectly invoiced VAT can still be revised once an assessment is final
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July 03, 2020Postponement of Mandatory Disclosure reporting obligation and publication of Guideline
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July 01, 2020Recap of the Quick Fix on the VAT identification number
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July 01, 2020Update on the Quick Fixes for VAT
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June 23, 2020VAT distance selling scheme can also apply if the customer concludes the transport agreement
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June 08, 2020A-G Kokott: right to deduction of VAT in case of failed purchase of participating interest