24/7 VAT News on www.vatupdate.com – This was in the news on September 22, 2023

Headlines September 22, 2023

• E-Invoicing & E-Reporting developments in the news in week 38/2023
• Global B2B E-Invoicing Mandates to know in 2023
• Indonesia – VAT Rate Next Year Remains at 11%
• New VAT Declaration Form Issued by Tax Authority in Egypt

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• Global VATupdate Newsletter Week 37 2023
• E-Invoicing
  • E-Invoicing & E-Reporting developments 
  • Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological
  • Timeline of B2B E-Invoicing & E-Reporting mandates in the European Union
  • E-Invoicing & E-Reporting developments in the news in week 35/2023
  • Editorial: E-Invoicing implementation in the EU … Why can’t we live together?
• ECJ
  • Agenda of the ECJ VAT cases – 4 AG Opinions, 2 Hearings announced till October 12, 2023
  • 947 ECJ VAT Cases are now available on www.vatupdate.com
  • This is what happened in the ECJ (VAT) in August 2023
• VAT Rates
  • August 2023 – VAT rate changes/updates/news
  • Stay tuned on upcoming VAT rate changes in Asia Pacific
  • Stay tuned on upcoming VAT rate changes in Europe

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AUSTRALIA

• Australia Considers Single Rate for Excise Refunds on Returned Petroleum from Vapor Recovery Units
• What Is VAT or GST In Australia?

AUSTRIA

• Value Added Tax (VAT) Guidelines: Austria

AZERBAIJAN

• A portion of VAT paid for residential and non-residential areas will be transferred to a virtual “VAT Refund” account.

BAHRAIN

• New VAT Deregistration Manual

BANGLADESH

• Revenue Collection Rises 15% in First Two Months of FY24 Due to Higher VATs

BELGIUM

• CBAM: Transition provisions from October 1, 2023 by the Federal Public Service Finance Belgium

BRAZIL

• Tax Reform in Brazil: Simplification Statute Published

BULGARIA/ EUROPEAN UNION

• ECJ Customs C-770/21 (OGL-Food Trade Lebensmittelvertrieb) Judgement – Customs valuation & concept of of related parties

CANADA

• Freeland Introduces Bill to Remove GST on Rental Developments and Strengthen Competition Law

CHINA

• Shanghai Introduces New Measures to Boost Innovation in Free Trade Zone

DENMARK

• CSGO Empire coins are not exempt

DOMINICAN REPUBLIC

• Mandatory E-Invoicing Phased Rollout

EGYPT

• New VAT Declaration Form Issued by Tax Authority in Egypt

EUROPEAN UNION

• Comments on ECJ C-108/22: CJEU decision emphasises need for harmonisation of the special VAT scheme for travel agents
• ECJ Rules that ‘Hollow Profiles’ Does Not Include Hot-Formed ‘Tube Blanks’ in Customs Code.
• GFV – Travel and tourism package: The launch of the public consultation and the call for evidence have been delayed
• Navigating the European E-invoicing Mandates: What’s Ahead in the Coming Years
• Paper: Assessing the EU CBAM: Reporting Rules for the World’s First Carbon Import Fee
• Playing by New Rules: How the CBAM will Change the World
• The EU’s Carbon Border Adjustment Mechanism (CBAM) Regulation
• ViDA (VAT in Digital Age): Reforming VAT Systems for a Digitalized Europe

EUROPEAN UNION/ FRANCE/ GREECE/ ITALY/ POLAND/ TURKEY

• Global B2B E-Invoicing Mandates to know in 2023

EUROPEAN UNION/ POLAND

• Uniform VAT Registration as Part of the ViDA Package. Entrepreneurs Support this Solution

FRANCE

• Electronic Invoicing in France, Obligation Postponed: Here are all the New Features
• How to Get a VAT Refund After Shopping in France
• Information to be provided in the event of an audit of the single VAT taxable person’s regime
• New Expected Timeline for French Mandate Announced

GERMANY

• E-Invoicing in Germany – from Unstructured to Hybrid Data Formats
• Federal government approves mandatory B2B e-invoicing and extends voluntary phase
• Rejection of the extension of reduced tax rate in gastronomy by the Bundestag (Germany)

GREECE

• Free Water Distribution with Coffee – Non-issuance of Self-Delivery Element for VAT Payment
• Greece Increases VAT on Multiple Home Sharers to Level the Playing Field with Hotels

INDIA

• “What to do if GSTRegistration is cancelled by Department – Options Available”
• A Wide Guide for GST Compliance Management for Laypersons
• Female GST Officer Arrested for Accepting Bribe in Nashik
• GST e-invoice System issued important clarification on e-Invoicing for Government Supplies

INDONESIA

• VAT Rate Next Year Remains at 11%

IRELAND

• Indirect Tax Matters Newsletter – September 2023

ITALY

• From VAT to Incentives on First Homes. This is what the Energy Decree Provides

JOB OPPORTUNITIES

• Job opportunities in Malta, the Netherlands and United Kingdom

KAZAKHSTAN

• Kazakhstan considers increasing VAT rate

KENYA

• Kenya’s National Treasury Proposes Increase in VAT and Excise Duty on Alcohol and Cigarettes

MALAYSIA

• Timing is Key: The Potential Benefits and Pitfalls of Reintroducing GST in Malaysia

MONTENEGRO

• Receipt Verification in Montenegro Fiscalization System: Methods and Time Limit for Validity

MYANMAR

• Myanmar Issues Guidelines for E-commerce Businesses

NETHERLANDS

• Bill for additional margin scheme and place of virtual services in VAT adopted
• Conditional assessment of additional VAT in case of fraud is also an option
• Court of Appeal Arnhem-Leeuwarden: Exclusion of Documents and Upholding of Tax Assessments
• Netherlands passes bill on additional margin scheme and place of virtual services in VAT
• Tax Plan 2024: Changes to VAT and Real Estate Transfer Tax in the Netherlands
• Tax plan addresses global minimum tax challenges for 2024
• VAT due on intra-Community car acquisition

NEW ZEALAND

• Interpretation Statement on Group Registration for GST in New Zealand
• Labour’s GST policy questioned as fiscal holes emerge in lead-up to 2023 election.
• Operational Guidelines for Section 6A Settlements in New Zealand
• Removing GST from fruit and veg may not make them more affordable, warn NZ ministers

NIGERIA

• Federation Account gets N5.2tr in Six Months

POLAND

• Are Design and Painting Services Exempt from VAT?
• Compensation from AC and the Right to Deduct VAT
• Is it Possible to Import more than one Car to Polish as “Resettlement Property” using the Exemption from Excise Duty?
• Pagero Webinar: E-invoicing in Poland: developments, impacts and what you need to know (Oct 12)
• Ruling: WIS TOWAR – fertilizer – 8% VAT rate
• Time for KSeF is running out and there is a lack of explanations
• Transaction Invalid, but VAT Deductible

ROMANIA

• Mandatory E-Invoicing and Reporting Updates

RUSSIA

• Changes in Russian legislation regarding indirect taxes on imported goods from EAEU countries
• Russia Doubles VAT Rate on Sandwiches, Burgers, Cheeseburgers, Etc.
• Russia to Lower VAT Rate for Select Children’s Goods
• Spain to Maintain VAT Reduction on Food beyond June

SAUDI ARABIA

• Mandatory B2B E-Invoicing Phases & Compliance
• Saudi Arabia Issues strict Tax Warning to Businesses: Pay your Dues or Face Fines

SERBIA

• E-invoice System Complicates Business

UKRAINE

• Exemption from VAT for the supply of certain goods during wartime in Ukraine.
• Proposal to exempt import of drones from VAT and customs duties during martial law in Ukraine

UNITED ARAB EMIRATES

• Have UAE holding companies gotten their acts together on VAT?
• Mandatory Electronic Invoicing in United Arab Emirates
• VAT Treatment of UAE Holding Companies: Progress, Challenges, and Correct Application

UNITED KINGDOM

• Efficiently Managing your VAT Liabilities to Improve Cashflow
• HMRC Guidance: Updates on VAT appeals

UNITED STATES

• Alabama DOR Increases Sales Tax Rates for Town of Skyline Effective Oct. 1
• Illinois Tax Tribunal Addresses Commerce Clause Caselaw and Holds Aircraft Owner Had Substantial Nexus
• Missouri: Outline Platform Facilitating Food Delivery for Restaurants is Not Required to Collect and Remit Taxes
• The Importance of Filing Zero-Due Returns for Sales Tax Compliance

WORLD

• 24/7 VAT News on www.vatupdate.com – This was in the news on September 21, 2023
• AI-driven e-Invoicing: Embracing Disruption and Unleashing Opportunity Amidst Change & Compliance
• E-Invoicing & E-Reporting developments in the news in week 38/2023
• Five key trends in OECD countries’ environmental sustainability tax policy
• Sovos Webinar – VAT Snapshot: When Timing Is Everything (Oct 12, 2023)
• VAT determination: avoiding the domino effect

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