This tax alert lists the changes in EU VAT rules and VAT reporting requirements as of 01/01/2010.
In this tax alert, you will find the following items:
- New default rule on place of supply of services in cross-border B2B transactions;
- Intra EC reporting obligations for services - expansion on the EC sales list;
- New refund procedure for VAT incurred in other EU Member States.
For more information, please contact Peter De Vos, tax and accountancy partner.
Tax alert - 08/01/2010 (.pdf - 140.64 kB)