New reporting obligation for digital platform operators (DAC7)

Specific due diligence and reporting obligations for digital platform operators (DAC7) come into effect on January 1, 2023 in Germany. On July 12, 2022, the Federal Ministry of Finance presented the relevant bill. The affected platform operators are now facing the challenge of adapting their current recording practice to the new requirements by the end […]

Optimizing VAT when selling B2C in the EU

In this article, we explain the most important aspects of indirect tax planning related to sales between businesses and consumers in the EU. The Netherlands has several planning options for B2C sellers who either import goods from non-EU countries into the EU or deliver goods to other EU countries from a warehouse in the Netherlands. […]

Start of digital EU e-invoice reporting

The European Commission is committed to digital harmonization. Continuous “CTC” transaction control options for e-VAT invoices and real-time reporting. Amendments to the VAT Directive until October 2022. The European Commission (EC) is reviewing to introduce harmonized digital reporting requirements (DRR) (formerly known as „ Transaction-based reporting” ) in 27 Member States. The public consultation ended in May […]