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GlobalVATOnline

PwC VAT registration validation service

E services, GVO Internal, Plus, Plus + Forms, Premium, Standard, Standard + Forms, VIES Checker

Use this tool to automate the process of checking your customers' and suppliers' EU and UK VAT registration numbers, and so ensure your VAT compliance. The tool uses the VIES and HMRC services to validate multiple registration numbers via a one click process.

PwC VAT registration validation - online service

E services, GVO Internal, Plus, Plus + Forms, Premium, VIES Checker

PwC’s bulk VAT registration number validation service: Online Service Update: 01/07/2021 With the Brexit transition period now over, and a deal agreed, you may have noticed that VIES is no longer picking up and validating UK VAT numbers. Using HMRC's new service, the PwC VAT registration validation - online service has now been updated to again pick up UK VAT numbers. 

Wayfair Matrix

GVO Internal, Plus, Plus (Risk), Plus + Forms, Premium

A US supreme court decision (in S Dakota v Wayfair) allows states to impose a US sales tax collection obligation on remote sellers without a physical presence in the state.  Practically all US states are now enforcing their own ‘economic nexus’ provisions, i.e. the seller must have exceeded annual state sales of a certain value or number of transactions. It can be difficult monitoring the many state laws that are in effect. Some of the issues businesses are grappling with include registration obligations, identifying any historical liability issues and remediation options. With this burden comes the need to assess and implement procedures and technology to manage the change, such as updating billing systems and infrastructure with newer tax software. The map below reflects individual state guidance on ‘economic nexus’ provisions’, but it is not intended to provide a comprehensive list of all matters related to the Wayfair decision.  Please contact our US sales and use tax specialist who can assist you in assessing the impact of the Wayfair decision and how PwC can support your business, including advice and tools available to meet any potential compliance challenges. If you have any questions about the information on this page please contact; Melissa Hogan +44 (0) 7841 467300  melissa.hogan@pwc.com  

The UK Global Tariff *

*Based on pre 1 Jan 2021 commodity codes, this tool allows the user to check the UK Global Tariff that will apply to multiple different goods items imported from 1 January 2021 all at once, mitigating the need to check items one at a time in a table of over 118,000 entries.  It will only display the difference between the UK rates prior to Brexit, based on UK commodity codes in place before 1 January 2021. Please note that these codes are no longer used as of 1 January, 2021. Please note, the UK Global Tariff will apply to all goods imported from 1 January 2021 unless an exception applies.  Further details about the exceptions and where and how this information can be used is set out by HMRC, https://www.gov.uk/guidance/uk-tariffs-from-1-january-2021.

UK Global Trade Tariff *(Lookup)

*Based on pre 1 Jan 2021 commodity codes, this tool allows the user to search for the details of the UK Global Tariff that will apply to certain goods items imported from 1 January 2021 where the commodity code is not currently known, mitigating the need to know the associated code within a table of over 118,000 entries.  It will only display the difference between the UK rates prior to Brexit, based on UK commodity codes in place before 1 January 2021. Please note that these codes are no longer used as of 1 January, 2021. Please note, the UK Global Tariff will apply to all goods you import from 1 January 2021 unless an exception applies.  Further details about the exceptions and where and how this information can be used is set out by HMRC, https://www.gov.uk/guidance/uk-tariffs-from-1-january-2021.

E-Learning Modules

GVO Internal, Premium

Our e-learning modules are designed to train staff on the fundamentals of VAT and raise awareness of VAT issues likely to arise within the accounting function.

VAT DNA

GVO Internal, Premium, Service Providers

Comprehensive mapping of CJEU cases linked with associated articles in the recast Directive. Includes links to cases, details on parties and business impact.

PwC CJEU Case Summaries

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CJEU cases listed in an easy to use and searchable table. The list details parties, the CJEU decision where available and AG opinion together with a link to the case itself  

Electronic Services Overview

GVO Internal, Premium

An overview of territories that have implemented a plan on the taxation of digital imports.

Publications

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PwC Indirect Tax regional guides covering the EU, theAmericas, Asia Pacific and Africa

News, Webcast and Legal Calendar

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Please find below a summary of all the ITX webcasts, legislation changes, announcements and upcoming CJEU cases. Further details can be accessed on news section by clicking the relevant calendar entry.

Worldwide tax summaries

E services, GVO Internal, Plus, Plus (Risk), Plus + Forms, Premium, Service Providers, Standard, Standard + Forms

Covering items on corporate and individual taxes in over 150 countries worldwide

VAT filing and payment calendar

Plus, Plus (Risk), Plus + Forms, Premium, Service Providers

Filing dates for VAT returns, Intrastat and EC Sales/Purchase lists across nearly 70 different territories including all EU member states. Due to the coronavirus (COVID-19) threat, some VAT filing and payment dates have been postponed. Please visit our COVID-19 page for further information and regular updates. 

PwC Commodity Code validation service

E services, GVO Internal, Plus, Plus + Forms, Premium

PwC have developed an automated commodity code validation service. The service allows you to validate batches of commodity codes via a simple one click approach.

Historic EU VAT Rates

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Historic VAT Rates for EU territories including standard, reduced, increased and parking.

VAT Return box instructions

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VAT Return box instructions

Covid19 - Global summary

Plus, Plus (Risk), Plus + Forms, Premium, Service Providers, Standard, Standard + Forms

In response to the coronavirus (COVID-19) threat, many countries around the world are implementing emergency tax breaks to support their economies. We have summarised below the emergency measures announced by a number of these territories and will add others when available. Measures being implemented include delayed VAT/GST and Customs remittances to give businesses a cash flow boost, or cuts in VAT/ GST rates to help the worst affected sectors, such as consumer, tourism/hospitality, or in respect of medical supplies.

Digital Services Tax (DST)

Plus, Premium, Standard

You will be aware that UK DST is now upon us as of April 2020! Even though payment of DST may seem some way off, it is important that clients understand now if they are within scope and consider what they need to put in place to be able to accrue and report DST if applicable. Please also note that the registration requirement may also be due if their accounting period is due to end shortly (the deadline is 90 days from the period end). Please see our flyer here The following tool will help you work with your client to determine whether they are within the scope of DST.  

UAE & KSA - VAT e-Fitness diagnostic tool - NEW SERVICE

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This is a tool that you can use to assess your level of VAT compliance based on high level questions that we have prepared based on our experience of how implementations have been undertaken. This publication has been prepared for general guidance on matters of interest only, and does not constitute professional advice. You should not act upon the information contained in this publication without obtaining specific professional advice. No representation or warranty (express or implied) is given as to the accuracy or completeness of the information contained in this publication, and, to the extent permitted by law, PricewaterhouseCoopers LLP, its members, employees and agents do not accept or assume any liability, responsibility or duty of care for any consequences of you or anyone else acting, or refraining to act, in reliance on the information contained in this publication or for any decision based on it.

GCC - Customs e-Fitness diagnostic tool

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This is a tool that you can use to assess your level of Customs compliance based on high-level questions that we have developed based on our experience on how customs regulations and procedures are applied in practice by the various GCC Customs Authorities. This publication has been prepared for general guidance on matters of interest only, and does not constitute professional advice. You should not act upon the information contained in this publication without obtaining specific professional advice. No representation or warranty (express or implied) is given as to the accuracy or completeness of the information contained in this publication, and, to the extent permitted by law, PricewaterhouseCoopers LLP, its members, employees and agents do not accept or assume any liability, responsibility or duty of care for any consequences of you or anyone else acting, or refraining to act, in reliance on the information contained in this publication or for any decision based on it.

KSA VAT rate determinator tool

E services, GVO Internal, Plus, Plus (Risk), Plus + Forms, Premium, Service Providers, Standard, Standard + Forms

This is a tool that you can use to determine the VAT rate on your business transactions during this transitional phase of VAT rate change in KSA. This publication has been prepared for general guidance on matters of interest only, and does not constitute professional advice. You should not act upon the information contained in this publication without obtaining specific professional advice. No representation or warranty (express or implied) is given as to the accuracy or completeness of the information contained in this publication, and, to the extent permitted by law, PricewaterhouseCoopers LLP, its members, employees and agents do not accept or assume any liability, responsibility or duty of care for any consequences of you or anyone else acting, or refraining to act, in reliance on the information contained in this publication or for any decision based on it.

Decision tree test

Decision tree test