Rosie Green, Author at VAT Digital

VAT Reclaim by the Eighth Directive

by Rosie Green | Aug 30, 2023 | EU VAT

For companies established within the EU the use of Directive 2008/9/EC, or the Eighth Directive, follows a standardised procedure across all EU countries to allow them to claim VAT back from other member states where VAT has been paid but they are not VAT registered....

VAT Reclaim by the Thirteenth Directive

by Rosie Green | Aug 17, 2023 | EU VAT

The use of the EU Directive 86/560/EEC, commonly referred to as the thirteenth directive, allows for companies based outside of the EU that are not registered for VAT in a certain EU country, to be able to recover VAT paid. In order to qualify to reclaim thorough the...

Date Change for French Mandatory E-invoicing Roll Out

by Rosie Green | Aug 14, 2023 | EU VAT, France

Following the proposed reforms of Vat in the Digital Age (ViDA), the French authorities have responded to concerns raised by businesses and software companies about the proposed time line of July 2024. This follows Germany’s delay, moving their date to 2026, which...

EU VAT – The Reverse Charge Mechanism

by Rosie Green | Aug 10, 2023 | EU VAT

What is Reverse Charge, and how does it work? The reverse charge mechanism is a reason why an invoice may not include VAT on a sale or purchase between two businesses, providing they both have VAT numbers. As a rule, this mechanism allows for the supplier to not...

EU VAT – The Triangulation Simplification

by Rosie Green | Aug 1, 2023 | EU VAT

What is Triangulation: By using the simplification method of triangulation, it eases the transaction of sending goods between three companies based in three member states. The transaction consists of two layers; the invoice flow, and flow of goods. The invoice flow...

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