To Örebro University

oru.seÖrebro University Publications
Change search
CiteExportLink to record
Permanent link

Direct link
Cite
Citation style
  • apa
  • ieee
  • modern-language-association-8th-edition
  • vancouver
  • Other style
More styles
Language
  • de-DE
  • en-GB
  • en-US
  • fi-FI
  • nn-NO
  • nn-NB
  • sv-SE
  • Other locale
More languages
Output format
  • html
  • text
  • asciidoc
  • rtf
A Comparison between EU VAT Law and the OECD Internatioanl VAT/GST Guidelines
Örebro University, School of Behavioural, Social and Legal Sciences.ORCID iD: 0000-0002-1473-5273
2023 (English)In: The Oxford Handbook of International Tax Law / [ed] Florian Haase; Georg Kofler, Oxford: Oxford University Press, 2023, p. 785-796Chapter in book (Refereed)
Abstract [en]

This chapter offers a comparison between EU VAT law and the OECD International VAT/GST Guidelines. It focuses mainly on business-to-business (B2B) transactions. The chapter begins by describing and comparing the aim and legal status of the EU VAT Directives and OECD International VAT/GST Guidelines. The OECD International VAT/GST Guidelines aim at reducing the uncertainty and risks of double taxation and unintended non-taxation that result from inconsistencies in the application of VAT in a cross-border context. The chapter then discusses the core features of VAT including neutrality, before comparing the place of taxation on services and intangibles under EU law and the International VAT/GST Guidelines. According to the preamble to the VAT Directive, a VAT system achieves the highest degree of simplicity and neutrality when the tax is levied in as general a manner as possible and when its scope covers all the stages of production and distribution, as well as the supply of services.

Place, publisher, year, edition, pages
Oxford: Oxford University Press, 2023. p. 785-796
Series
Oxford handbooks
Keywords [en]
EU VAT law, OECD International VAT/GST Guidelines, business-to-business transactions, EU VAT directives, double taxation, non-taxation, neutrality, EU law
National Category
Law (excluding Law and Society)
Research subject
Law
Identifiers
URN: urn:nbn:se:oru:diva-111073DOI: 10.1093/oxfordhb/9780192897688.013.46ISBN: 9780192897688 (print)OAI: oai:DiVA.org:oru-111073DiVA, id: diva2:1831919
Available from: 2024-01-27 Created: 2024-01-27 Last updated: 2024-01-31Bibliographically approved

Open Access in DiVA

No full text in DiVA

Other links

Publisher's full text

Authority records

Kristoffersson, Eleonor

Search in DiVA

By author/editor
Kristoffersson, Eleonor
By organisation
School of Behavioural, Social and Legal Sciences
Law (excluding Law and Society)

Search outside of DiVA

GoogleGoogle Scholar

doi
isbn
urn-nbn

Altmetric score

doi
isbn
urn-nbn
Total: 53 hits
CiteExportLink to record
Permanent link

Direct link
Cite
Citation style
  • apa
  • ieee
  • modern-language-association-8th-edition
  • vancouver
  • Other style
More styles
Language
  • de-DE
  • en-GB
  • en-US
  • fi-FI
  • nn-NO
  • nn-NB
  • sv-SE
  • Other locale
More languages
Output format
  • html
  • text
  • asciidoc
  • rtf