Germany
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What Is an Intercompany Transaction? Understanding Indirect Tax in SAP S/4HANA
Intercompany transactions may look straightforward from a business perspective, but in SAP S/4HANA they can involve multiple indirect tax touchpoints. When one group company sells goods or services to another, SAP must determine the appropriate tax treatment based on the transaction details, master data, locations, tax registrations and configured tax rules. That tax information then…
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European Commission Refers Germany to Court of Justice Over Discriminatory Tax Treatment
November Infringement Package contains discriminatory tax practices related to reinvested capital gains from the sale of German real estate
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Germany: How the end of Governing Coalition impacts Tax
While Numerous Legislative Projects are Expected to be delayed, Minority Government will prioritize tax policies addressing “cold progression”, immediate…
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German Tax Authorities Update on Mandatory Electronic Invoicing for Domestic B2B Transactions
Translation to English Available to Download Here!
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European Commission Takes Legal Action on Taxation Matters Across Member States
October Infringements Package on Taxation and Customs Union: Hungary, Malta, Germany, Spain, Cyprus, Poland, and Portugal
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German E-Invoices: Email Inbox Now Sufficient for Receipt
Significant Flexibility on the Requirement to Receive AP Invoices by January 2025
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German Tax Court Decision on Principal Model Without Exit Tax
Case Overview: US Multinational’s European Reorganization
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Germany: Draft Administrative Guidelines on E-Invoicing made available by the Germany Tax Authorities
Our Article Includes an English translation of Guidelines Available to Download!
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Germany: E-Invoicing Approved
Parliament Approves Legislation Introducing E-Invoicing Mandate