Quick reference to European VAT compliance 2018 /
Deloitte Global Tax Center (Europe),editor.
Part 1. General Section. 1. About this Guide -- 2. Background to VAT in Europe -- 3. VAT treatmnent 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. Proving VAT exemptions for exports and intra-community supplies -- 15. VAT refunds for non-registered companies -- Part 2. Compliance procedures: Austria -- Belgium -- Croatia -- Cyprus -- Czech Republic -- Denmark -- Estonia -- Finland -- France -- Germany -- Greece -- Hungary -- Iceland -- Ireland -- Italy -- Latvia -- Lithuania -- Luxembourg -- Malta -- The Netherlands -- Norway -- Poland -- Portugal -- Romania -- Slovakia -- Slovenia -- Spain -- Sweden -- Switzerland -- United Kingdom.
Value-added tax
Value-added tax
Tax administration and procedure
Value-added tax
Tax administration and procedure.
Value-added tax
Value-added tax