Thu. 26.11.2020  10:00 - 11:30 Uhr
 

Web exchange of experience "value added tax" on 26 November 2020

The year 2020 will certainly remain unforgettable for the VAT practitioner. This is already due to the VAT reduction announced at short notice in the middle of summer.

In addition, however, the Federal Ministry of Finance has also intervened in several letters on details of VAT law which are of great importance for industrial companies. Thus, there are now finally long-awaited statements on the new conditions for intra-community supplies. A clarification of the concept of works delivery is causing astonishment among experts and we now also have a specification from the tax authorities for retroactive invoice correction.

Other topics relevant to VAT relate to the Annual Tax Act 2020, the 2nd Corona Tax Assistance Act and the progress of BREXIT. Ulrich Meißner, consultant for sales tax topics at the VDMA, will inform you about the most important changes and will be pleased to answer your individual questions.

We have planned the following agenda

Agenda
- Welcome, look around & question of the day
- BMF letter on the new requirements for ig deliveries of 9.10.2020
- BMF letter on the concept of work delivery from 1.10.2020
- BMF letter on the retroactive effect of the invoice correction of 18.9.2020
- Outlook BREXIT
- Postponement of the due date of the EUSt
- Annual Tax Act 2020 - an overview
- Your questions on the subject of VAT

The web exchange of experiences takes place via GoToMeeting. You will receive the dial-in data in time a few days before the event.

The event is exclusively for VDMA member companies.

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Luise Planz
Luise Planz
Messeorganisation, Veranstaltungsmanagement
+49 69 6603-1659
+49 69 6603-2659
Vanessa Neumann
Vanessa Neumann
Veranstaltungsmanagement
069 6603 1668
069 6603 2668