Brexit, US trade protectionism, Iran sanctions, base erosion and profit shifting (BEPS), automatic data exchange, government data analysis – these and other developments demand everything from your global supply and value chain. Read More »
Mit S/4HANA Aussenhandel und Zoll automatisieren
Brexit, US-Handelsprotektionismus, Iran-Sanktionen, BEPS (Base Erosion and Profit Shifting), automatischer Datenaustausch, staatliche Datenanalysen – diese und weitere Entwicklungen verlangen Ihrer globalen Liefer- und Wertschöpfungskette alles ab. Wir zeigen Ihnen, wie Sie hier entsprechend alles geben: mit S/4HANA von SAP und der Erfahrung unserer Experten.Read More »
Der kleine Sparer – wo die Steuer und der Zoll weh tun
Ich bekomme immer wieder Anrufe von Bekannten und Bekannten meiner Bekannten. Es geht um Probleme im Bereich Steuern und Zoll.Read More »
The small saver – where tax and customs duty hurt
I frequently receive calls from acquaintances and acquaintances of my acquaintances. The problems concern taxes and customs. Read More »
Marta, the entrepreneuse
I have known Marta as long as I can remember. We went to kindergarden together and both suffered under the strict regime of the time. After lunch we had to lie down and sleep. Marta and I could never sleep. The teacher covered our faces with a sheet. I hated it and struggled against it. Marta also didn’t want to sleep but she did not resist. She said, that didn’t help, and she could use the time better to think about how she get hold of the two red marbles of our sleeping fellow student, Jacob. Read More »
Marta die Unternehmerin
Ich kenne Marta solange ich mich erinnern kann. Wir haben zusammen den Kindergarten besucht und unter dem damaligen strengen Regime gelitten. Nach dem Mittag mussten wir uns schlafen legen. Ich und Marta konnten nie schlafen. Die Lehrerin hat uns mit einem Tuch das Gesicht bedeckt. Ich hasste es und kämpfte dagegen an. Read More »
Japan – Consumption tax filing obligations for digital service providers
Japan has implemented new regulation for x-border digital service where the B2C digital services by offshore service providers to Japanese customers are subject to Japanese consumption tax.
As the filing due date for the company whose fiscal year end is December is 28 February, please find HERE a quick Web Video as an alert.Read More »
EU – TP adjustments and custom value – The impact of Hamamatsu Photonica Deutschland GmbH (C-529/16) under the Union Customs Code and what does it mean in detail
The Hamamatsu case, in essence concerns the question whether, in order to establish the customs value, it is allowed to use an agreed transaction value (with Customs), which consists of the amount (price) initially invoiced and declared at import, Read More »
India – Trade discounts are permissible deductions from total turnover and cannot be disallowed as original tax invoice issued did not indicate discount
The tax authorities have always disputed the claim of post-sale trade discounts (cash or quantity discounts) claimed by the taxpayers on the ground that the said discounts were not linked to any sale invoices. Hence, claim of deduction towards such discounts from the sales turnover were disallowed. Read More »
Tax technology webcast series
Digital technology is transforming the way in which organisations manage their tax affairs. Are you curious about what the future holds? Sign up now for our upcoming series of tax technology webcasts.
Managing tax and customs internationally has become a real handful. Especially with growing regulatory and cost pressure increasing the workload involved but making it harder to get additional staff. Read More »
Michaela Merz 