All newsletters related to E-Invoicing, Real Time Reporting (E-Reporting, CTC’s, DRR) and SAFT-T published in October 2022 on www.vatupdate.com.
Our selection
- The European Commission will issue on November 16, 2022 its proposal on VAT in the Digital Age, which will include a proposal on Digital Reporting Requirements (DRR). We published a series of newsitems to bring you up-to-speed, click HERE
- Global E-Invoicing mandates and other updates to E-Invoicing, Real Time Reporting, SAFT in 2023
- Upcoming E-Invoicing mandates, implementations and changes in Asia
- Timeline of E-Invoicing mandates, Real Time Reporting. SAF-T in the European Union
- Upcoming E-Invoicing mandates, implementations and changes in North & Latin America
Webinar/Event
- E-Invoicing Exchange Summit Singapore – December 7 and 8, 2022
- Webinar Pagero: Essential updates on the e-invoicing mandate in France (Nov 17, 2022)
- Vertex Webinar: Addressing the Challenges of Global Invoicing (8 november 2022)
AFRICA REGION
- e-Invoicing and e-Tax Compliance in Africa
- E-Invoicing in Africa: What Do Electronic Fiscal Devices and the Electronic Invoice Have in Common?
ASIA PACIFIC
BAHRAIN
BELGIUM
- Finance minister prepares first set of tax measures: E-Invoicing/E-Reporting, Excise taxes on tobacco and new products
- Machine-readable electronic invoicing: soon to become mandatory in Belgium?
- On-Demand webinar Pagero – The upcoming e-invoicing mandate in Belgium. What to expect?
- Tax reform – first details of wave 1, effective as from 2023 (E-Reporting, VAT rates, Excise)
- Timeline for the Belgian e-invoicing mandates
- Towards electronic B2B invoicing
BRAZIL
- Brazil to implement a national standard for service e-invoices
- Brazil: E-invoicing update
- Implementation of the NFS-e Abrasf Standard in the Federal District (to replace models 55 and 65 of the NF-e)
- New National Standard for the Electronic Invoice of Services in Brazil
CHINA
COLOMBIA
DENMARK/GERMANY/LATVIA/SWEDEN
DOMINICAN REPUBLIC
ECUADOR
EGYPT
EL SALVADOR
- El Salvador Introduces Legal Framework for E-invoicing System
- El Salvador is going to impose mandatory e-invoicing
- El Salvador Legislates For Upcoming E-Invoicing Requirements
- El Salvador Provides Update on Mandatory E-Invoicing Incorporation
- Implementation of Mandatory E-invoicing System
EUROPE
EUROPEAN UNION
- (Part 1) Get ready for Nov 16, 2022: 13 Member States require all B2G invoices to be issued and transmitted
- (Part 2) Get ready for Nov 16, 2022: Implementation of DRR lead to net annual benefits of about EUR 8 billion
- (Part 3) Get ready for Nov 16, 2022: Digital Reporting Requirements – What is the problem?
- (Part 4) Get ready for Nov 16, 2022: Policy options – Will it be Option 4a? Partial harmonisation. An EU DRR is introduced for intra-EU transactions
- (Part 5) Get ready for Nov 16, 2022: Types and features of the EU Digital Reporting Requirement
- eInvoicing & eReporting in the EU – Timeline
- EU developments: DAC 7, CESOP, e-invoicing, e-reporting… are you still following?
- Get ready for Nov 16, 2022: 13 Member States require all B2G invoices to be issued and transmitted as structured e-invoices over a specific platform
- Madrid VAT Forum – VAT challenges and opportunities in the new digital economy
- Timeline of E-Invoicing mandates, Real Time Reporting. SAF-T in the European Union
FRANCE
- 1st Barometer of the Electronic Invoice
- Decree No. 2022-1299 of 7 October 2022 on the generalization of electronic invoicing
- Electronic invoicing – Publication of regulatory texts, update of the FAQ and publication of an FAQ dedicated to partner dematerialization platforms.
- E-reporting frequency is published by the French Government
- France Published New Details for the B2B e-Invoicing and B2C e-Reporting
- France to introduce mandatory B2B e-invoicing and reporting
- France VAT B2B e-invoicing & B2C e-reporting July 2024 – new FAQ’s & deadlines
- France VAT B2B e-invoicing and B2C e-reporting July 2024 – technical details released
- French CTC Regime: How to Comply as a Service Provider and Taxpayer
- Frequency and timing of transaction and payment data (e-reporting)
- Further details on the upcoming E-invoicing and E-reporting system are published
- Generalization of electronic invoicing for companies
- Information to be included on E-Invoices: New data fields
- Tax Authorities released updated FAQs on VAT e-invoicing
- Upcoming B2B e-invoicing mandate in France: Official Decree published
FRANCE/SPAIN
GCC
GERMANY
GHANA
- Attacks and obstruction of GRA – implementation of electronic invoicing system (E-VAT)
- Ghana e-VAT electronic invoicing launched
- Ghana Revenue Authority Launches First Phase Of E-Invoice System For Businesses
- GRA locks up China, Palace malls for non-compliance of e-invoicing system for VAT
- Tax Measures of 2022 Mid-Year Review Including Several VAT Amendments Regarding Digital Services and E-Invoice Requirements
GREECE
- Amendment of provisions for e-invoices and penalties for non-transmission of retail receipts
- Greece introduces mandatory B2G e-invoicing
- In Greece, a new method of tax checking has emerged
- On November 16, the EC will publish its proposals on ‘VAT in the Digital Age’ and digital reporting requirements (DRR – mydata)
- Spain approves Law for the Creation and Growth of Companies including B2B e-invoicing information
GUATEMALA
- Guatemala FEL VAT e-invoicing rollout completes
- Guatemala will oblige small taxpayers to issue e-invoices
- How the Online Electronic Invoice System works – FEL de Guatemala
- Tax Administration Requires Small Taxpayers to Issue E-Invoices by 31 March 2023
INDIA
- E-Invoice – Free tools for E-invoice generation for small taxpayer
- E-invoicing likely mandatory from 2023 for taxpayers turnover above ₹5 cr, threshold further reduced to ₹1 cr
- E-invoicing likely to be made mandatory from Jan, 2023 for the taxpayers having turnover above ₹5 cr
- India B2B e-invoicing threshold drops to ₹5 January 2023
ITALY
JAPAN
JAPAN
KENYA
LATIN AMERICA/NORTH AMERICA
- Exploring e-invoicing and CTC models in the Americas
- Upcoming E-Invoicing mandates, implementations and changes in North & Latin America
MALAYSIA
- Implementation of E-invoicing in Malaysia
- Indirect tax proposals in budget for 2023 (including implementation of e-invoicing)
- Malaysia e-invoicing 2023 confirmed in budget
MEXICO
- CFDI e-invoicing – 4.0 delayed again to April 2023
- Mexico delays mandatory start date of the new e-invoice format CFDI 4.0
NETHERLANDS
NEW ZEALAND
OMAN
- Amendments to VAT executive regulations
- Decision to amend certain provisions of Oman VAT Executive Regulations
- OTA published new amendments on VAT Executive Regulation (Arabic)
PERU
PHILIPPINES
- A Step Towards the Mandatory Electronic Invoice
- Philippines EIS VAT e-invoicing launched (partial launch 1 July, full 2023)
- Philippines Published the Implementation Timeline of E-Invoice/Receipt
POLAND
- Key facts about E-Invoicing/Real Time Reporting in Poland
- KSeF: National System of e-Invoices: general information, structure, test zone
- Poland Advances Electronic Invoicing Rollout
- Poland mandatory B2B KSeF e-invoices Jan 2024 – latest
- The e-Invoices System (KSeF) in an e-micro-company (e-mikrofirmie)
- The Ministry of Finance has prepared a new version of the KSeF test application
- Update of the test version of the KSeF Taxpayer Application
- VAT Groups with More Specific Regulations Under KSeF in Poland
PORTUGAL
- Portugal non-residents: certified invoice; SAF-T Billing; QR Code from January 2023
- Portugal: SAF-T Updates
ROMANIA
- 5 Key Questions about E-Transport in Romania -New Version
- Five key questions about e-invoicing in Romania (Updated)
- Romanian SAF-T returns mandatory starting January 2022
SAUDI ARABIA
- Fatoora Portal User Manual – Version 2
- Saudi Arabia: E-invoicing Phase 2 Developments
- ZATCA releases User Manual on Fatoora Portal
SERBIA
SINGAPORE
SLOVAKIA
- New Timeline of Electronic Invoice Implementation Released: B2G mandate as of April 2023
- Slovakia publishes dates for testing IS EFA platform
SLOVENIA
SPAIN
- B2B e-invoicing has been confirmed in Spain
- B2B e-Invoicing Law published on the official Gazette in Spain
- Countrywide e-invoicing to become mandatory in Spain
- Electronic invoice between private companies in Spain
- Electronic invoicing in the private sector
- Extension of the scope of mandatory TicketBai in Gipuzkoa as of Nov 1, 2022
- Free eBook : Navigating a Changing Tax Landscape : SII – Spain’s Immediate Supply of Information
- General e-invoicing obligations to apply to B2B transactions
- Implementation of Mandatory E-invoicing in Spain
- Mandated B2B e-invoicing in Spain approved
- Mandatory TicketBai for all taxpayers in Alava as of December 1, 2022
- Report on compulsory electronic invoicing for traders and professionals
- Spain approves legislation on mandatory electronic invoicing
- Spanish Law for the Creation and Growth of Companies Includes New E-Invoicing Requirements
- Update on Spanish eInvoicing obligation
TURKEY
- TRA publishes a new version of E-Fatura package
- Turkey e-invoice e-Fatura and e-Arşiv update
- What is VIP Service, What are its Advantages?
UNITED KINGDOM
URUGUAY
WORLD
- Adding Value? European Digital VAT Trends to Watch
- Death of the VAT Return? Global e-invoicing, SAF-T and pre-filled filings
- E-Invoicing Exchange Summit Europe: Let’s be pragmatic and not re-invent the wheel!
- E-Invoicing/E-Reporting Updates Oct 10-17, 2022 – Major updates in China, France, Italy, Saudi Arabia, India, ….
- E-Invoicing/E-Reporting Updates Oct 1-10, 2022 – Major updates in France, Spain, India & much more
- Expert Series Part I: New Roles for IT in the Wake of Expanding Global Mandates
- Expert Series Part III: New Roles for IT in the Wake of Expanding Global Mandates
- Expert Series Part IV: New Roles for IT in the Wake of Expanding Global Mandates
- Expert Series Part V: New Roles for IT in the Wake of Expanding Global Mandates
- Four ways to achieve global e-invoicing compliance
- Global Challenges of Indirect Tax – ”Expert Views” (Serie 2)
- Global E-Invoicing mandates and other updates to E-Invoicing, Real Time Reporting, SAFT in 2023
- Global VAT changes November 2022
- Impressions from the E-Invoicing Exchange Summit – Lisbon – Sept 2022
- Live VAT / GST transaction e-invoicing global tracker
- OECD Releases Tax Administration 3.0 Reports on Digital Identification of Taxpayers, Connecting with Natural Systems, and Electronic Invoicing
- Pagero On Demand Webinar: E-invoicing compliance: How to navigate the regulatory landscape
- Pagero On Demand Webinar: E-invoicing compliance: How to navigate the regulatory landscape
- Selection of E-Invoicing provider – Factors to consider
- SNI – Global Tax Technology Report 2022
- SNI Tax Technology News – October newsletter
- Sovos – Trends on E-Invoicing/E-Reporting mandates and VAT Compliance – 13th Edition 2022
- Speaking the e-invoicing language – common technical terms and concepts you should know
- Summitto’s take on the OECD’s e-invoicing report
- Tax technology updates: Philippines, EU Plastic Tax, Belgium, Spain, Peru, Chile, Colombia
- The proliferation of e-invoicing mandates
See also
