Eezi by VAT IT Officially Approved as a...
Eezi by VAT IT Officially Approved as a Plateforme Agréée in France France’s e-invoicing reform is fast approaching, and businesses operating in or trading with France are preparing for one of the most significant tax and reporting shifts in recent years. Today, we’re proud to share an important milestone in that journey. Eezi, VAT IT’s global e-invoicing software, has been definitively registered and approved […]
Can You Recover VAT if Your Supplier’s VAT...
Can You Recover VAT if Your Supplier’s VAT Number is Revoked? A Closer Look at the Latest ECJ Case VAT recovery should be straightforward: if you purchase goods or services for taxable business use, you expect to recover the VAT charged. But what happens when there is a technical issue on the supplier’s side, particularly […]
What Is a CTP? A Complete Guide Certified...
What Is a CTP? A Complete Guide Certified Taxable Person, or CTP, is an EU VAT concept designed to make cross-border trade a little less painful and a lot more predictable. It identifies trusted businesses that meet strict compliance and reliability criteria, allowing them to benefit from simplified VAT treatment when trading within the EU. […]
Reverse Charge for VAT: A Mandatory and Optional...
Reverse Charge for VAT: A Mandatory and Optional Mechanism The VAT reverse charge mechanism shifts the responsibility for reporting VAT from the seller to the buyer. Instead of the supplier charging VAT and remitting it to the tax authority, the buyer declares and pays the VAT on their own VAT return. This avoids forcing foreign […]
The Growing Importance of VAT as a Source...
The Growing Importance of VAT as a Source of Tax Revenue Value-Added Tax (VAT) has shown remarkable resilience through globalization, and its role in public finances has grown significantly over recent decades. Several countries, including Angola, Saudi Arabia, the United Arab Emirates, and Bangladesh, have adopted VAT recently, with others planning to follow. Whether in […]
e-Invoicing in Croatia: Understanding the Shifting Rules Across...
e-Invoicing in Croatia: Understanding the Shifting Rules Across Europe Croatia 2026 Fiscalisation 2.0 mandates e-invoicing and e-reporting for B2B and B2G transactions, requiring VAT-registered businesses to issue, receive, and report structured electronic invoices (eRačun) in real-time, enhancing tax transparency and compliance across the economy. In this article: Introduction to e-Invoicing in Croatia: B2B Electronic Invoicing Starting January […]
VAT on Tooling: Understanding the Shifting Rules Across...
VAT on Tooling: Understanding the Shifting Rules Across Europe For global manufacturers, tooling is often the quiet backbone of production. Moulds, dies, jigs, templates, and fixtures may change ownership between businesses in different countries whilst staying put in the supplier’s country to be used to make products that are moved outside the supplier’s country, which […]
VAT for Manufacturers: The Complete Guide to Staying...
VAT for Manufacturers: The Complete Guide to Staying Compliant and Profitable Manufacturers already juggle enough challenges. Supply chain hiccups. Costly materials. Machines that mysteriously break the minute the warranty expires. The last thing you need is VAT confusion sneaking up on you like a tax inspector with a magnifying glass. This guide breaks down […]
E-Invoicing in France: Updates on the B2B and...
E-Invoicing in France: Updates on the B2B and B2C Mandate Updates on the B2B andB2C Mandate France’s E-Invoicing Mandate: Key Updates for B2B and B2C Transactions France is making steady progress on its digital invoicing reform, despite a shift in the official timeline. Originally planned for 2024, the mandatory B2B and B2C e-invoicing will now […]
Getting a United States EIN vs. a VAT...
Getting a United States EIN vs. a VAT Number Everything You Need to Know About VAT in the Healthcare Sector A common question from businesses expanding into or trading with the US is: “How do I get a VAT number in America?” The straightforward answer is: You don’t. The United States does not operate […]
VAT vs Sales Tax: A practical business guide...
VAT vs Sales Tax: A practical business guide VAT vs Sales Tax Explained: A Clear, Practical Guide for Businesses On the surface, VAT and sales tax are virtually the same. They’re both indirect taxes on the sale of goods or services. However, from a business and accounting perspective, there are important distinctions that affect compliance, […]
Can You Claim Vat On Foreign Invoices? How...
Can You Claim Vat On Foreign Invoices? How to Claim VAT on Foreign Invoices: Rules and Eligibility Explained Does your organization frequently attend international conferences, events, or meetings? What about incentive trips abroad or the additional accounts payable from international suppliers? Hold on to your invoices, folks – they may be your golden ticket to […]
Nigeria’s E-Invoicing Mandate: What Businesses Need to Know...
Nigeria’s E-Invoicing Mandate: What Businesses Need to Know Ahead of 2025 What Businesses Need to Know About Nigeria’s 2025 E-Invoicing Requirements The Federal Inland Revenue Service (FIRS) is set to introduce one of the most transformative changes in Nigeria’s tax landscape. From July 2025, e-invoicing will be mandatory for all VAT-registered businesses engaging in B2B […]
E-Invoicing in Croatia: Mandatory B2B Rollout Croatia Confirms...
E-Invoicing in Croatia: Mandatory B2B Rollout Croatia Confirms Mandatory B2B E-Invoicing: What Companies Need to Know Croatia has officially confirmed the introduction of mandatory business-to-business (B2B) electronic invoicing beginning 1 January 2026, as part of its sweeping Fiscalization 2.0 reform project. With the Fiscalization Act now passed and published, the initiative is shifting from planning to implementation, bringing […]
Inside France’s B2B E-Invoicing Mandate: Key 2025 Developments...
Inside France’s B2B E-Invoicing Mandate: Key 2025 Developments & What’s Ahead Understanding the France B2B E-Invoicing Mandate France is pressing ahead with one of the European Union’s most ambitious digital tax reforms, the rollout of a mandatory B2B electronic invoicing and e-reporting regime. This move aims to modernise VAT collection, combat fraud, and improve operational […]
Inside France’s B2B E-Invoicing Mandate: Key 2025 Developments...
Inside France’s B2B E-Invoicing Mandate: Key 2025 Developments & What’s Ahead Understanding France’s B2B E-Invoicing Mandate: Key Details for Companies France is pressing ahead with one of the European Union’s most ambitious digital tax reforms, the rollout of a mandatory B2B electronic invoicing and e-reporting regime. This move aims to modernise VAT collection, combat fraud, […]
E-Invoicing in the Middle East Reform Is Needed...
E-Invoicing in the Middle East Reform Is Needed E-Invoicing in the Middle East: The Digital Tax Revolution Every Business Needs to Watch The Middle East is in the midst of a digital tax transformation, and e-invoicing is leading the charge. From Saudi Arabia’s pioneering FATOORA system to Egypt’s phased national rollout, countries across the region […]
Peppol and E-Invoicing in Belgium: The start of...
Peppol and E-Invoicing in Belgium: The start of a Digital Transformation Introduction to the Belgium Mandate Belgium is taking a firm step towards a more transparent digital economy, being in line with the broader EU tax-digitisation efforts. The country has officially passed legislation mandating the use of structured electronic invoices for nearly all transactions between […]
Cracking the Code: Germany’s E-Invoicing Mandate and what...
Cracking the Code: Germany’s E-Invoicing Mandate and what it means for your business Understanding Germany’s E-Invoicing Mandate and Its Impact on Businesses Germany is the latest EU heavyweight to join the growing list of countries modernising their invoicing processes under the VAT in the Digital Age (ViDA) movement. With a phased rollout that began in January 2025, […]
From Sun, Sand… to Standardisation: Mauritius Expands E-Invoicing...
From Sun, Sand… to Standardisation: Mauritius Expands E-Invoicing Mandate Explaining the current e-Invoicing Mandate in Mauritius Mauritius has embarked on a sweeping regulatory reform with the introduction of its national electronic invoicing mandate, propelled by amendments to the VAT Act under the Finance (Miscellaneous Provisions) Act of 2022 (“VAT Act“). In September 2023, the Mauritius Revenue Authority (“MRA“) […]
A Practical Guide to Reducing Your VAT Costs...
A Practical Guide to Reducing Your VAT Costs Value added tax is the world’s leading consumption tax and affects an enormous range of transactions. If your company operates in a country with a VAT system, you must charge, collect, and account for VAT correctly. The good news is that in many situations you can reclaim […]
New VAT Rules for Virtual Events Starting January...
New VAT Rules for Virtual Events Starting January 1, 2025 (EU) As more services go digital, VAT rules are being updated to reflect how virtual events are treated for tax purposes. Importantly, the EU has clarified where VAT must be charged for virtual events that are streamed live. In this article: What’s Changing? How VAT […]
VAT Is Coming to the Gulf Countries and...
VAT Is Coming to the Gulf Countries and May Be Recoverable Faced with falling oil revenues and rising public spending, the Gulf Cooperation Council decided to introduce value added tax across its six member states: Saudi Arabia, Bahrain, the United Arab Emirates, Kuwait, Oman and Qatar. In this article: What Businesses Need to Know Recovering […]
The Risks of Not Complying with VAT Rules...
The Risks of Not Complying with VAT Rules Tax authorities take value-added tax (VAT) compliance very seriously, whether errors are accidental or intentional. Since VAT is one of the most widespread indirect taxes and a key revenue source for governments, getting it wrong can be costly and disruptive. In this article: Main Risks of VAT […]
What is an IOSS Number and why is...
What is an IOSS Number and why is it important? Understanding IOSS Numbers: What They Are and Why They’re Important An IOSS number can make shipping to EU countries simpler, faster and more cost-effective. The Import One Stop Shop (IOSS) is also an excellent way to manage VAT on your European e-commerce sales. However, […]
VAT in the Hospitality Industry: Rates and Rules...
VAT in the Hospitality Industry: Rates and Rules for Food, Drinks, and Services A Complete Guide to VAT Rates and Rules in the Hospitality Industry The hospitality industry is dynamic, catering to diverse needs ranging from fine dining and hotel stays to event catering and leisure activities. However, managing VAT on hospitality expenses can […]
Foreign GST/HST reclaim opportunity in Canada The reclaim...
Foreign GST/HST reclaim opportunity in Canada The reclaim opportunity in Canada If you’re a business owner frequently incurring expenses in Canada, you may be eligible for significant reclaim opportunities. How? Like most countries, Canada charges a consumption tax on most goods and services. This tax is referred to as either Goods and Services Tax (GST) […]
How to avoid paying VAT for ChatGPT in...
How to avoid paying VAT for ChatGPT in Kazakhstan: A guide for businesses ChatGPT in Kazakhstan: A guide for businesses Kazakhstan VAT and ChatGPT: How Businesses Can Avoid Unnecessary Charges From 1 August 2025, users in Kazakhstan who subscribe to ChatGPT will notice a new line on their invoices: a 12% Value Added Tax (VAT). This change, […]
Claiming VAT in the Construction Industry Understanding How...
Claiming VAT in the Construction Industry Understanding How VAT Works in the Construction Industry For many construction businesses, VAT accounts for up to 30–40% of all cash flowing through the company. So naturally, it is widely considered a significant source of additional revenue. However, the impact of successful VAT recovery is often significantly undervalued due […]
EU VAT Refund Rules Under the 8th and...
EU VAT Refund Rules Under the 8th and 13th Directives Depending on where your business is established and where you pay VAT, one of two European Union directives will apply to your VAT refund claim: Council Directive 2008/9/EC (formerly called the 8th Directive), or Council Directive 86/560/EEC (also known as the 13th Directive). In this […]
Why VAT Refund Claims Get Rejected Despite careful...
Why VAT Refund Claims Get Rejected Despite careful preparation, many companies still fall into common traps when trying to reclaim VAT – and these mistakes often only come to light when the tax authority rejects the refund request. In this article: What Happens When a VAT Refund Is Rejected Main Reasons VAT Refunds Are Rejected […]
Reclaiming VAT on mobile phones in the UAE:...
Reclaiming VAT on mobile phones in the UAE: Dos and don’ts How to Reclaim VAT on Mobile Phones in the UAE: Dos, Don’ts, and Best Practices When can businesses in the UAE recover VAT on employees’ mobile phones? The UAE Federal Tax Authority has issued a clarification. The clarification lays out criteria for claiming VAT […]
VAT recovery for businesses in the USA Understanding...
VAT recovery for businesses in the USA Understanding VAT Recovery Processes for Businesses in the United States As a business based in the United States, you’re probably well aware of the concept of sales tax. However, what happens when your business expands beyond just the 52 states? Can you reclaim the sales tax incurred […]
Everything you need to know about China’s VAT...
Everything you need to know about China’s VAT rebate policy Understanding China’s VAT Rebate Policy: Foreign companies and their China subsidiaries that belong to specific categories are now eligible to apply for a full VAT refund. Here’s everything you need to know about China’s VAT rebate policy and whether or not your organisation is eligible. […]
Why are input VAT claimsrejected? Why Your Input...
Why are input VAT claimsrejected? Why Your Input VAT Claims Might Be Rejected and How to Fix Them Despite best efforts, many organizations still succumb to the common pitfalls of domestic VAT recovery. Unfortunately, these errors are often only spotted once it’s too late and in the shape of a rejected VAT claim. So, what […]
Claiming VAT in the pharmaceutical and biotech business...
Claiming VAT in the pharmaceutical and biotech business Understanding VAT Claims in the Pharmaceutical and Biotech Industry Life science organizations are no strangers to meticulous, precise, complex processes to ensure success. There is zero room for error, including financial planning and management. However, when it comes to VAT (value-added tax) recovery, many pharma and biotech […]
Claiming VAT in the consulting industry Consulting Industry...
Claiming VAT in the consulting industry Consulting Industry VAT Claims: Key Rules, Processes, and Best Practices Fact: your consulting firm has significant cash lying on the table, waiting to be recovered. So, why are so many consulting firms not reclaiming their money when it’s within arm’s reach? Better yet, what would it mean for your […]
Claiming VAT in Aviation Understanding VAT Claims in...
Claiming VAT in Aviation Understanding VAT Claims in the Aviation Industry When it comes to VAT reclaim in the aviation industry, the reclaim process can get so murky that many aerospace companies recover only a fraction of what they can rightfully claim. Moreso, many companies in the aviation sector are unaware of hidden VAT that […]
Eezi by VAT IT Officially Approved as a...
Eezi by VAT IT Officially Approved as a Plateforme Agréée in France France’s e-invoicing reform is fast approaching, and businesses operating in or trading with France are preparing for one of the most significant tax and reporting shifts in recent years. Today, we’re proud to share an important milestone in that journey. Eezi, VAT IT’s global e-invoicing software, has been definitively registered and approved […]
Can You Recover VAT if Your Supplier’s VAT...
Can You Recover VAT if Your Supplier’s VAT Number is Revoked? A Closer Look at the Latest ECJ Case VAT recovery should be straightforward: if you purchase goods or services for taxable business use, you expect to recover the VAT charged. But what happens when there is a technical issue on the supplier’s side, particularly […]
What Is a CTP? A Complete Guide Certified...
What Is a CTP? A Complete Guide Certified Taxable Person, or CTP, is an EU VAT concept designed to make cross-border trade a little less painful and a lot more predictable. It identifies trusted businesses that meet strict compliance and reliability criteria, allowing them to benefit from simplified VAT treatment when trading within the EU. […]
Reverse Charge for VAT: A Mandatory and Optional...
Reverse Charge for VAT: A Mandatory and Optional Mechanism The VAT reverse charge mechanism shifts the responsibility for reporting VAT from the seller to the buyer. Instead of the supplier charging VAT and remitting it to the tax authority, the buyer declares and pays the VAT on their own VAT return. This avoids forcing foreign […]
The Growing Importance of VAT as a Source...
The Growing Importance of VAT as a Source of Tax Revenue Value-Added Tax (VAT) has shown remarkable resilience through globalization, and its role in public finances has grown significantly over recent decades. Several countries, including Angola, Saudi Arabia, the United Arab Emirates, and Bangladesh, have adopted VAT recently, with others planning to follow. Whether in […]
e-Invoicing in Croatia: Understanding the Shifting Rules Across...
e-Invoicing in Croatia: Understanding the Shifting Rules Across Europe Croatia 2026 Fiscalisation 2.0 mandates e-invoicing and e-reporting for B2B and B2G transactions, requiring VAT-registered businesses to issue, receive, and report structured electronic invoices (eRačun) in real-time, enhancing tax transparency and compliance across the economy. In this article: Introduction to e-Invoicing in Croatia: B2B Electronic Invoicing Starting January […]
VAT on Tooling: Understanding the Shifting Rules Across...
VAT on Tooling: Understanding the Shifting Rules Across Europe For global manufacturers, tooling is often the quiet backbone of production. Moulds, dies, jigs, templates, and fixtures may change ownership between businesses in different countries whilst staying put in the supplier’s country to be used to make products that are moved outside the supplier’s country, which […]
VAT for Manufacturers: The Complete Guide to Staying...
VAT for Manufacturers: The Complete Guide to Staying Compliant and Profitable Manufacturers already juggle enough challenges. Supply chain hiccups. Costly materials. Machines that mysteriously break the minute the warranty expires. The last thing you need is VAT confusion sneaking up on you like a tax inspector with a magnifying glass. This guide breaks down […]
E-Invoicing in France: Updates on the B2B and...
E-Invoicing in France: Updates on the B2B and B2C Mandate Updates on the B2B andB2C Mandate France’s E-Invoicing Mandate: Key Updates for B2B and B2C Transactions France is making steady progress on its digital invoicing reform, despite a shift in the official timeline. Originally planned for 2024, the mandatory B2B and B2C e-invoicing will now […]
A Practical Guide to Reducing Your VAT Costs...
A Practical Guide to Reducing Your VAT Costs Value added tax is the world’s leading consumption tax and affects an enormous range of transactions. If your company operates in a country with a VAT system, you must charge, collect, and account for VAT correctly. The good news is that in many situations you can reclaim […]
New VAT Rules for Virtual Events Starting January...
New VAT Rules for Virtual Events Starting January 1, 2025 (EU) As more services go digital, VAT rules are being updated to reflect how virtual events are treated for tax purposes. Importantly, the EU has clarified where VAT must be charged for virtual events that are streamed live. In this article: What’s Changing? How VAT […]
VAT Is Coming to the Gulf Countries and...
VAT Is Coming to the Gulf Countries and May Be Recoverable Faced with falling oil revenues and rising public spending, the Gulf Cooperation Council decided to introduce value added tax across its six member states: Saudi Arabia, Bahrain, the United Arab Emirates, Kuwait, Oman and Qatar. In this article: What Businesses Need to Know Recovering […]
