Stephanie Stahl Senior Manager
Qualification
Tax Advisor, Master of Science
Areas of expertise
- Consulting on income reporting and tax planning
- Value added tax
Special sector knowledge
- E-commerce
- Wholesale/retail trade
- Manufacturing
Languages
- German
- English
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Pages associated to Stephanie Stahl
Services
- Restaurant visits and catering will become expensive again as the reduced VAT rate expires on 31 December 2023
- Variable board remuneration is also not automatically taxable: ECJ ruling "TP" of 21 December 2023, C-288/22
- Supplies made free of charge and input VAT deduction – BMF circular letter dated 24 January 2024
- Device bonus for mobile phone contracts - BMF letter dated 23 January 2024
- Input VAT apportionment: BMF letter dated 13 February 2024
- Incorrect VAT tax statement in invoices to final consumers – BMF letter dated 27 February 2024
- Cost of a new heating system does not entitle the landlord to deduct input VAT: BFH ruling from 7 December 2023, V R 15/21
- Proof of status as a VAT-taxable person in the reverse charge procedure - BFH ruling V R 20/21 of 31 January 2024
- Advocate General also proposes the commission model for e-mobility providers – opinion of 25 April 2024, C-60/23
- Definition of single-purpose vouchers - ECJ ruling of 18 April 2024, C-68/23
- Visitor tax may or may not be subject to VAT: BFH rulings XI R 21/23 from 18 October 2023 and XI R 33/21 from 6 December 2023
- BFH acknowledges chain supply in the case of fractional transport - BFH decision XI R 1/20 dated 22 November 2023
- Triangular transactions without transfer of the VAT liability finally fail: BFH ruling XI R 35/22 of 17 July 2024
- No direct claim if the tax office has already refunded the VAT – ECJ C-83/23 of 5 September, H GmbH
- Draft of the JStG (Annual Tax Act) 2024 - changes to VAT
- Valuable waste – BFH judgement V R 77/22 of 18 April 2024
- Allocation decision for input VAT deduction - BMF circular letter dated 17 May 2024
- BMF (Federal Ministry of Finance) circulates draft letter on e-invoicing on 13 June 2024
- VAT rate for ancillary supplies to accommodation services: BFH submissions to ECJ, published on 13 June 2024
- Affiliated company as fixed establishment - ECJ ruling C-533/22 "SC Adient" of 13 June 2024
- Internal supplies in a VAT group are out of the scope of VAT: ECJ ruling C-184/23 of 11 July 2024, "Finanzamt T"
- No clear line for travel services – ECJ ruling on Dragoram Tour, C-763/23, from 25/06/2024
- Supply of electricity can entitle the landlord to deduct input VAT - BFH ruling XI R 8/21 of 17 July 2024
- Input VAT deduction for provided machinery: ECJ ruling C-475/23
- Our VAT group quick check
- Council members agree on ViDA directive on 5 November 2024