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Commission guidelines on VAT – www.logistics-123.com

Commission guidelines on VAT are explanatory notes and other documents produced by the Commission services in order to provide practical and informal guidance about how particular provisions of EU VAT law should be applied.

Guidelines issued by the Commission’s Directorate General for Taxation and Customs Union only contain practical and informal guidance about how EU law should be applied and are not legally binding.

They do not replace VAT Committee guidelines or Implementing Regulations, both of which have their own roles in the legislative process.

List of published Commission guidelines on VAT

Title and link VAT provisions explained Date published / reviewed
Explanatory Notes on the EU VAT changes in respect of call-off stock arrangements, chain transactions and the exemption for intra-Community supplies of goods (“2020 Quick Fixes”) Search for available translations of the preceding link Rules entering into force on 1 January 2020 on call-off stock arrangements, chain transactions, the exemption for intra-Community supplies of goods and the proof of transport for the purposes of that exemption 20 December 2019
Explanatory Notes on the place of supply rules for services connected with immovable propertySearch for available translations of the preceding link Place of supply rules for services connected with immovable property 26 October 2015
Explanatory notes on the place of supply rules for telecommunications, broadcasting and electronic services that entered into force in 2015Search for available translations of the preceding link Place of supply rules for telecom, broadcasting and e-services 3 April 2014
Guide to the VAT mini One Stop ShopSearch for available translations of the preceding link Mini One Stop Shop scheme for suppliers of telecom, broadcasting and e-services 23 October 2013
Additional guidelines – auditing under the MOSSSearch for available translations of the preceding link Auditing under Mini One Stop Shop 13 June 2014
Explanatory notes on the main VAT invoicing rule changes as from 1 January 2013 Search for available translations of the preceding link Invoicing rules 5 October 2011