Dear readers,
Below we have summarized (per area/country) all developments that we spotted in the past months regarding technology and software in the field of VAT, GST and similar taxes.
Please feel free to share any updates that we may have missed. Thanks!
Regards,
the VATupdate team
- A Brief History of VAT Digitization
- All you need to know about Peppol
- Automatic validation of VAT identification numbers in Oracle
- Blockchain Technology: Shaping the Future of the Accountancy Profession
- Blue Dot raises $32M for AI that helps companies comply with tax codes
- Digitalization of Tax Administrations and the necessary simplification of tax systems (2020)
- E-Book – Top Tax Considerations for SAP Customers
- E-Invoicing / E-Billing – International Market Overview & Forecast
- ERP implementation from a VAT and Customs perspective
- ERP to VAT Return: why data and tax codes are key to VAT compliance
- Four ways to implement global e-invoicing compliance
- From paper to XML: The shifting paradigm of VAT compliance
- Global overview of future e-invoicing, e-filing and real time reporting – upcoming changes (status April 1, 2021)
- Hash function applied to electronic invoicing: securing fiscal digitization thanks to cryptography
- How to choose the right invoice OCR technology
- How to use summitto’s real-time reporting tool?
- Importance of clean, transparent data
- Key Sales Tax Benefits with a Certified Service Provider
- Machine learning and data science in respect of information extraction from (VAT) document images
- ML Ops Landscape of 2020
- Neobank Open Acquires GST Automation Startup Optobizz For $5 Mn
- Real-time reporting and monitoring economic activity in a confidential way
- SAP – The Central Component of Digital Transformation
- SAP: configuring the indirect tax norms of your country of operation
- Sovos Global Tax Determination Data Shows Unprecedented Transactions on Black Friday, Cyber Monday
- Summitto’s real-time reporting pilot is now publicly available!
- Summitto’s real-time reporting pilot now supports EU intra-Community transactions!
- The changing indirect tax ecosystems of businesses
- The forgotten role of Master Data in VAT processes in SAP S / 4 HANA
- The hidden costs of VAT determination in SAP
- The Seven Deadly Sins of Tax Technology
- To Auto determine VAT and Cess in Input TAX procedure
- Trends: Previewing the Four Tax Compliance Mega-Trends Facing Multinational Companies
- Understanding Peppol and How Businesses can Connect to the Network?
- Using Condition Records to manage EU VAT complexity in SAP
- VAT automation in SAP S4 HANA
- VAT Compliance—A Catalyst for Business Transformation
- VAT Tech: is data quality the future of the tax function?
- Vertex Acquires Edge Computing Company Tellutax to Extend its Global Leadership in Tax Technology
- Vertex Introduces New Value Added Tax Solution for Businesses Using SAP Technologies
- What direct tax teams can learn from indirect tax innovation
- What Does ‘Paperless’ Mean? Much More Than the End of Paper
- What is Peppol and Why is it Spreading Around the World?
- When technology is legally required for VAT compliance
- Why the protection of invoice information is important, even from your own government
- Brazilian Federal Supreme Court confirms downloaded software may not be subject to ICMS
- Brazilian Supreme Court decides to apply an exclusive ISS levy to software transactions, with ‘modulation of effects’
- Sovos Acquires Fit Sistemas, Provides Complete, Connected Tax Compliance in Brazil
- Supreme Court Concludes State VAT Cannot be Levied on Software Licensing
- Transforming your approach to Tax in Brazil Part III: Aligning Technology and Partnerships
- National Revenue Agency (NRA) is preparing a concept for the introduction of electronic invoicing in Bulgaria
- Will Bulgaria be the Next EU Member State to Introduce Continuous Transaction Controls?
- BC’s expanded PST requirements will apply as from 1 April 2021
- British Columbia Expands Out-of-Province PST Collection Requirements for Software and Telecommunications
- Acquisition of Software Licences from Non-Resident Providers To Be Subject To VAT
- Chile Tax Agency Clarifies VAT on Acquisition of Software from Nonresident Providers
- Various indirect tax developments by KPMG
- Cardlay and Eurocard Launch VAT Reclaim Software in Nordics
- ECJ C-596/20 (DuoDecad) – Question – Place of supply of e-commerce support services
- EDIHOSP Implements Electronic Invoicing in 22 European Hospitals in Portugal and Hungary
- Upcoming changes in 2021 (or later) in European Union / Norway / Switzerland
- Supreme Administrative Court issues ruling on VAT-exempt financial services
- VAT exemption for financial services in respect of credit intermediation by an electronic platform
- 5% GST on Supply of Computer Software to a Public Funded Research Institution, under Administrative Control of DAE: AAR [Read Order]
- API Integration Modes For E-Invoicing
- Computer software is goods or service for GST?
- E-invoice and its applicability under GST
- Generate e-Invoice Instantly in TallyPrime
- GST Analyst – Your Go-To Expert To Verify GSTIN Details
- GST portal experiences technical glitch, raises worries of taxpayers
- Postponement of Audit Trail Rule in Accounting Software to 1st April,2022
- Supply of license of pre-developed or pre-designed software amounts to supply of goods covered under heading 8523
- Supreme Court rules payments to nonresidents for imported software are not royalties
- Why should India not use blockchain for recording GST?
NETHERLANDS
- Clarifications concerning VAT exemption for licenses of software and databases
- Russia limits VAT exemption on software licences
- VAT implications of transfer of rights to use software not included in the Unified Register of Russian Software and Databases clarified
- VAT treatment of software, VAT zero-rating for civilian aircraft, Draft law clarifies application of reverse charge mechanism
- New law on sending financial report data from invoices (e-invoice)
- Slovakia is preparing for an invoice clearance model
- Deadline looming for end of digital linking for MTD
- Does your MTD for VAT software need to be reauthorised?
- HMRC Guidance: Goods you do not include when valuing for import VAT
- Soft-landing Period is now fast approaching for Making Tax Digital
- UK’s Making Tax Digital – 1 April Brings End to Soft Landing Period
- VAT returns and EC Sales Lists Online: From 8 April 2021, HMRC will no longer accept XML VAT submissions from third party software
