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VAT News
Dutch Government Opts for Mandatory E-Invoicing and Digital Reporting for B2B Transactions
These changes will have a significant impact on companies’ administrative processes and IT systems.
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The 2027 Tax Plan on two pages
We have prepared a two-page overview of the measures contained in the 2027 Tax Plan package.
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Tax measures for 2027
The main features of the proposed measures are addressed in our memorandum. We have also prepared a two-page overview of the measures.
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CJEU: transfer pricing adjustments are not consideration for VAT-taxed services in the present case, but may constitute a price adjustment for previous supplies of goods
For multinational organizations, now is the time to apply the framework outlined by the CJEU to their own situation.
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Practice-oriented inhouse training session statistical sampling
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Tax aspects of the 2026 coalition agreement
It remains to be seen to what extent a majority can be found for the proposed measures during the coalition government’s term of office.
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Pro Memoria 2026
The tax rates, premiums and contributions for 2026 have been summarized for your convenience in the new Pro Memoria.
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Practice-oriented inhouse VAT training session
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AG CJEU: transfer pricing adjustments in this case qualify for VAT purposes as adjustments to the price of earlier sales
The VAT treatment of transfer pricing adjustments is receiving increasing attention in practice.
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