E-Invoicing & E-Reporting developments in the news in week 21/2023

BELGIUM

• Belgium Plans to Introduce Mandatory E-reporting in Addition to Mandatory E-invoicing

BOLIVIA

• Online billing modality for “fourth group of taxpayers” postponed

BRAZIL

• Introduction of the single-phase ICMS for Gasoil and LPG was postponed to May 1, 2023
• NF3-e Mandatory Implementation Postponed in Espírito Santo and Santa Catarina

EGYPT

• Decree Issued for Change in Income Tax and VAT Regulations
• On July 1, 2023, Egypt will Completely Cease the Use of Paper Invoices

EUROPEAN UNION

• EU VAT in the Digital Age delays 2028 e-invoice convergence?
• Feedback to eInvoicing in Europe
• Portugal: Mandatory B2G e-invoicing for SME´s postponed again
• Purpose of VAT in the Digital Age (ViDA)
• Sovos webinar: VAT Reporting and SAF-T: Progress and Prospects (June 8)
• ViDA: Real-time digital reporting based on e-invoicing under EU VAT

FRANCE

• PDPs: a new way to manage e-invoices in France
• Public invoicing portal: what alternatives for managing your company’s invoices?
• What are the mandatory electronic invoice formats in France?

GERMANY

• Mandatory B2B Transactions in Germany

GREECE

• Greece announced the 2nd phase implementation of B2G e-Invoicing

HUNGARY

• New two-step authentication in the Hungarian Online Invoice System from 1 June 2023

INDIA

• E-Invoicing and Real-Time Reporting in India – Fundamentals
• Process of blocking of E-way Bill and E-invoice generation

ISRAEL

• More details on CTC system and its implementation timeline published

JAPAN

• Japan: New e-Invoice Retention Requirements

MALAYSIA

• Malaysia Implementing e-Invoicing in Phases Beginning in 2024

POLAND

• Corrective invoices and corrective notes – how will it be in KSeF?
• E-Invoicing Legislation Submitted to Lower House of Parliament
• Legal texts (in Polish) of E-Invoicing mandate sent to Parliament
• National e-Invoice System (KSeF) – working version of the FA(2) logical structure
• Poland Mandatory B2B KSeF E-Invoices July 2024 – Update
• The draft act on the National e-Invoice System has been submitted to the Sejm
• The Ministry of Finance is accelerating works for implementation of the National e-Invoicing System (KSeF)
• The Sejm is working on a draft act on the National System of e-Invoices
• Update of the API of the National E-invoice and application of the KSEF taxpayer in the production environment

PORTUGAL

• Portugal: Mandatory B2G e-invoicing for SME´s postponed again

ROMANIA

• SAF-T reporting on Assets: Last-minute clarifications brought by ANAF

SAUDI ARABIA

• Fourth Wave of the E-invoicing Implementation in the KSA
• New taxpayer group in scope of Phase 2 of e-invoicing announced
• Saudi Arabia E-Invoices (FATOORAH) – Fifth Wave Dec 2023
• Updated technical documents for e-invoicing
• ZATCA Determines the Criteria for Selecting the Taxpayers in Wave 5 for Implementing (Integration Phase) of E-invoicing

UNITED STATES

• US E-Invoicing Coalition Network Launch DBNAlliance

WORLD

• E-Invoicing & E-Reporting developments in the news in week 20/2023
• Event: E-Invoicing Exchange Summit Dublin – October 2-4, 2023
• Global Tax Technology Report 2022

WEBINAR/EVENT

• Webinar Pagero & Deloitte – E-invoicing and e-reporting compliance updates (June 8)
• Sovos/PwC Webinar: New E-invoicing Requirements in France and Poland (2024) (June 6)
• Event: E-Invoicing Exchange Summit Dublin – October 2-4, 2023

---

 

• Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE