Retained EU Law SI 2011/282 United Kingdom

Council Implementing Regulation (EU) No 282/2011 of 15 March 2011 laying down implementing measures for Directive 2006/112/EC on the common system of value added tax (recast)

Status
In Force
Penalty ceiling
Regulated

Does it bind you?

Business-side roles with duties under this instrument.

Taxable Person14 Distributor4

Plus 1 duty on the regulator, Crown ministers and public bodies — folded into the section list below.

Other Acts binding the same actors

If a role above is yours, these are the other instruments that most often bind it.

Taxable Person — also bound by 11 other Acts
Distributor — also bound by 182 other Acts

What it requires

Regulations creating concrete business duties or carrying penalties, grouped as the instrument is structured. Titles link to the source text — blue means you’re leaving for legislation.gov.uk.

s.art020 Where a supply of services carried out for a taxable... Regulated
  • Verify customer location for cross-border servicesDistributor
s.art022 (1) In order to identify the customer’s fixed establishment to... Regulated
  • Identify the customer's fixed establishment for VAT place of supplyDistributor
s.art023 (1) From 1 January 2013, where, in accordance with the... Regulated
  • Verify customer location for VAT place of supplyDistributor
s.art051 (1) Where the recipient of a supply of goods or... Regulated
  • Obtain and retain VAT exemption certificate for cross-border suppliesDistributor
s.art054 (1) The register referred to in Article 243(3) of Directive 2006/112/EC that... Regulated
  • Keep a register of call-off stock transfersTaxable Person
s.art055 For the transactions referred to in Article 262 of Directive... Regulated
  • Communicate your VAT number to your suppliers for cross-border transactionsTaxable Person
s.art057 (1) Where a taxable person using the Union scheme ceases... Regulated
  • Notify new VAT identification Member State if your business establishment movesTaxable Person
s.art057 A taxable person using a special scheme may cease using... Regulated
  • Notify HMRC 15 days before leaving the VAT special schemeTaxable Person
s.art057 (1) A taxable person shall, no later than the tenth... Regulated
  • Notify HMRC of changes to your special VAT scheme activitiesTaxable Person
s.art058 A taxable person who has been excluded from one of... Regulated
  • Pay VAT directly to the tax authorities of the Member State of consumption after exclusion from a special schemeTaxable Person
s.art059 (1) Any return period within the meaning of Article 364... Regulated
  • Submit separate VAT returns for each special scheme periodTaxable Person
s.art059 Where a taxable person using a special scheme has supplied... Regulated
  • Submit a nil VAT return if no supplies under the special schemeTaxable Person
s.art060 Amounts on VAT returns made under the special schemes shall... Regulated
  • Report and remit exact VAT amounts without rounding under special schemesTaxable Person
s.art060 The Member State of identification shall remind, by electronic means,... Regulated
  • File VAT returns to your identification Member State even if you receive reminders from other statesTaxable Person
s.art061 If a taxable person: ceases to use one of the... Regulated
  • Submit final VAT return and pay VAT due when leaving a special VAT schemeTaxable Person
s.art062 Without prejudice to the third paragraph of Article 63a, and... Regulated
  • Make specific VAT payments linked to your quarterly returnTaxable Person
s.art063 Where a taxable person has submitted a VAT return under... Regulated
Other duties (1) — Crown / regulator
  • Member State of identification must remind taxable persons of outstanding VATCrown / Minister / Government department
s.art063 Where no VAT return has been submitted, or where the... Regulated
  • Pay VAT-related interest and penalties to the country where customers areTaxable Person
s.art063 (1) In order to be regarded as sufficiently detailed within... Regulated
  • Keep detailed VAT records for each service supplied to EU consumersTaxable Person
82 other provisions — procedural and definitional
uri:annex/ii/annotations/1 uri:annex/ii/annotations/1
s.art001 This Regulation lays down measures for the implementation of certain...
s.art002 The following shall not result in intra-Community acquisitions within the...
s.art003 Without prejudice to point (b) of the first paragraph of...
s.art004 A taxable person who is entitled to non-taxation of his...
s.art005 A European Economic Interest Grouping (EEIG) constituted in accordance with...
s.art006 (1) Restaurant and catering services mean services consisting of the...
s.art006 (1) Telecommunications services within the meaning of Article 24(2) of...
s.art006 (1) Broadcasting services shall include services consisting of audio and...
s.art007 (1) ‘Electronically supplied services’ as referred to in Directive 2006/112/EC...
s.art008 If a taxable person only assembles the various parts of...
s.art009 The sale of an option, where such a sale is...
s.art009 (1) For the application of Article 28 of Directive 2006/112/EC,...
s.art010 (1) For the application of Articles 44 and 45 of...
s.art011 (1) For the application of Article 44 of Directive 2006/112/EC,...
s.art012 For the application of Directive 2006/112/EC, the ‘permanent address’ of...
s.art013 The place where a natural person ‘usually resides’, whether or...
s.art013 The place where a non-taxable legal person is established, as...
s.art013 For the application of Directive 2006/112/EC, the following shall be...
s.art014 Where in the course of a calendar year the threshold...
s.art015 The section of a passenger transport operation effected within the...
s.art016 Where an intra-Community acquisition of goods within the meaning of...
s.art017 (1) If the place of supply of services depends on...
s.art018 (1) Unless he has information to the contrary, the supplier...
s.art019 For the purpose of applying the rules concerning the place...
s.art021 Where a supply of services to a taxable person, or...
s.art024 Where services covered by the first subparagraph of Article 56(2)...
s.art024 (1) For the application of Articles 44, 58 and 59a...
s.art024 For the application of Article 58 of Directive 2006/112/EC, where...
s.art024 For the application of Article 56(2) of Directive 2006/112/EC, where...
s.art024 (1) Where a supplier supplies a service listed in Article...
s.art024 For the purposes of applying the rules in Article 56(2)...
s.art024 For the purpose of applying the rules in Article 58...
s.art025 For the application of the rules governing the place of...
s.art026 A transaction whereby a body assigns television broadcasting rights in...
s.art027 The supply of services which consist in applying for or...
s.art028 In so far as they constitute a single service, the...
s.art029 Without prejudice to Article 41 of this Regulation, the supply...
s.art030 The supply of services of intermediaries as referred to in...
s.art031 Services supplied by intermediaries acting in the name and on...
s.art031 (1) Services connected with immovable property, as referred to in...
s.art031 Where equipment is put at the disposal of a customer...
s.art031 For the purpose of determining the place of supply of...
s.art032 (1) Services in respect of admission to cultural, artistic, sporting,...
s.art033 The ancillary services referred to in Article 53 of Directive...
s.art033 The supply of tickets granting access to a cultural, artistic,...
s.art034 Except where the goods being assembled become part of immovable...
s.art035 The section of a passenger transport operation effected within the...
s.art036 Where restaurant services and catering services are supplied during the...
s.art037 The place of supply of a restaurant service or catering...
s.art038 (1) ‘Means of transport’ as referred to in Article 56...
s.art039 (1) For the application of Article 56 of Directive 2006/112/EC,...
s.art040 The place where the means of transport is actually put...
s.art041 The supply of services of translation of texts to a...
s.art042 Where a supplier of goods or services, as a condition...
s.art043 ‘Provision of holiday accommodation’ as referred to in point (12)...
s.art044 Vocational training or retraining services provided under the conditions set...
s.art045 The exemption provided for in point (e) of Article 135(1)...
s.art045 (1) For the purpose of applying the exemptions laid down...
s.art046 The exemption provided for in Article 144 of Directive 2006/112/EC...
s.art047 ‘Means of transport for private use’ as referred to in...
s.art048 In order to determine whether, as a condition for the...
s.art049 The exemption provided for in Article 151 of Directive 2006/112/EC...
s.art050 (1) In order to qualify for recognition as an international...
s.art052 Where the Member State of importation has introduced an electronic...
s.art053 (1) For the application of Article 192a of Directive 2006/112/EC,...
s.art054 Where a taxable person has established his place of business...
s.art056 ‘Weights accepted by the bullion markets’ as referred to in...
s.art057 For the purposes of establishing the list of gold coins...
s.art057 For the purposes of this Section, the following definitions shall...
s.art057 Where a taxable person using the Union scheme has established...
s.art057 The Union scheme shall not apply to telecommunications, broadcasting or...
s.art057 When a taxable person informs the Member State of identification...
s.art057 The Member State of identification shall identify the taxable person...
s.art058 Where at least one of the criteria for exclusion laid...
s.art058 A taxable person using a special scheme who has, for...
s.art058 (1) Where a taxable person is excluded from one of...
s.art061 (1) Changes to the figures contained in a VAT return...
s.art061 Where a Member State of identification whose currency is not...
s.art063 A Member State of identification which receives a payment in...
s.art064 Regulation (EC) No 1777/2005 is hereby repealed. References made to...
s.art065 This Regulation shall enter into force on the 20th day...

Duty extraction and severity labels are Guvnor’s analysis of the instrument, not the instrument itself. Always verify against the linked source text.