Headlines October 12. 2023
- E-Invoicing Exchange Summit Europe: Almost 300 E-Invoicing Experts met in Dublin
- Indirect Tax Experts need to continuously build their knowledge: Here is the Calendar on Indirect Tax Webinar/Events
- EU – Suggested amendments to the ViDA proposal
- South Africa – SARS opens discussion on e-invoicing and digital VAT reporting
- Canada B2B E-Invoicing Study
- VATupdate Newsletter Week 40 2023
- Global changes in the Indirect Tax landscape per October 1, 2023 – An Overview
- 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 39 & 40/2023
- Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in September 2023
- Editorial: E-Invoicing implementation in the EU … Why can’t we live together?
- ECJ
- VAT Rates
ARGENTINA
AUSTRALIA
- ATO’s Findings Report on Top 1,000 Income Tax and GST Assurance Programs in Australia
- Correcting GST and Fuel Tax Errors in Australia
- Draft GST Determination on Combination Food in Australia: Seeking Feedback by 10 November
BAHRAIN/ SAUDI ARABIA/ UNITED ARAB EMIRATES
BULGARIA
CANADA
COLOMBIA
CROATIA
- Croatia Considers Mandatory B2B E-Invoicing as Part of Fiscalization 2.0 Project
- New Version of Technical Specifications for Users 2.5 and Method for Tip Fiscalization in Croatia
DENMARK
DOMINICAN REPUBLIC
EGYPT
ECJ
- Comments on ECJ C-505/22: Welcome gift upon taking out a subscription does not constitute a separate VAT-taxable (fictitious) supply
- EU Court rules welcome gift with subscription not subject to separate VAT charge
EUROPEAN UNION
- Defending the Right to Deduct VAT: Burden of Proof in EU Tax Audits
- ECJ Rules on Holding Company’s Right to Input VAT Deduction for Services to Subsidiaries
- Exemption of VAT for Intracommunity Transport after Import: Cartrans Decision Explained
- Suggested amendments to the ViDA proposal
EUROPEAN UNION/ MALTA
GERMANY
- ATLAS-ZELOS Enables Electronic Transmission of Documents for German Customs Clearance
- BFH ruling expands reduced VAT rate to short-term rental of living spaces and camping areas in Germany.
- Changes to Fiscally Represented Businesses in German VAT Law
- Federal Ministry of Finance: Application of the Reverse Charge Mechanism when Transferring Emission Allowances
- Preliminary Information from the Federal Ministry of Finance on E-Invoicing
GREECE
- Changes in Greece’s VAT Rates for Agriculture and Disability Services from November 2023
- Greece Reduces VAT for Agriculture and Disabled Mobility Works
INDIA
- GST refund on premiums makes term insurance more attractive for NRIs
- India: New E-Invoice Download Functionality
IRELAND
- Budget 2024: VAT rate on the supply and installation of solar panels in schools
- Ireland’s VAT System Goes Digital: Public Consultation to Modernize Invoicing and Reporting.
- Proposed VAT Measures in Ireland’s Budget 2024: Increased Thresholds, Zero-rated Ebooks, and More
- Tax Proposals in Budget 2024
ITALY
- Clarifications by the Italian tax authorities regarding the person entitled to issue credit notes in the case of subrogation according to Article 1916 of the Italian Civil…
- Digitalization of customs bill of export, new features and timing for activation
- Limits to the right of VAT deduction in the case of late ‘viewing’ of electronic purchase invoices
- Superbonus Discount for Italian RSA with Attention to Active VAT Operations
- Yacht Fractional Ownership and VAT Implications
LATVIA
MALTA
- New Reduced VAT Rate of 12% Applicable on Certain Services
- Malta Introduces New 12% Reduced VAT Rate for Specific Services in 2024
- VAT in Malta – Part 4: Intra-Community Acquisitions and Importations
- VAT in Malta – Part 5: Place of Supply Rules: Goods and Services
MONTENEGRO
NETHERLANDS
- Appeal Court upholds tax liability but cancels penalty due to lack of evidence of gross negligence
- Court of Appeal Amsterdam: Is the the interest earned on a third-party account is exempt from VAT?
- Netherlands: Successor cannot revise predecessor’s VAT, rules court
PAKISTAN
PERU
POLAND
- Binding Information on VAT Rate for food product packed in sachets
- Binding Information on VAT Rate for Organic Powdered Compound
- Binding Information on VAT Rate for Rapeseed Oil under CN 15 in Poland
- Binding Information on VAT Rate for Salad Product in Poland
- Binding Information on VAT Rate for Unbuilt Land in Poland
- Binding Information on VAT Rate for WIS TOWAR Dietary Supplement in Poland
- Compulsory KSeF Could Cause Delays for New Companies in Poland
- Correction of the export customs declaration will affect the VAT settlement
- Foodstuffs Containing same Main Ingredient may be Subject to Different Reduced VAT Rates
- Organic Powder Chemical Product – CN 29 – 23% VAT Rate: Binding Information
- Poland’s National e-Invoice System API and Taxpayer Application Update on Test Environments
- Polish authorities arrest 8 more in organized crime group for issuing “fake” invoices
- Polish Motorcycle Business Owners Can’t Deduct VAT on Protective Gear, Says Tax Authority
- VAT Deduction for Research Project: Individual Interpretation Confirms Correct Position in Poland
- When implementing KSeF, accounting office owners should precisely define the scope of responsibilities
PORTUGAL
- Changes in Fiscalization Terms in Portugal from 2024: A Reminder
- Portuguese SAF-T Mandatory for Non-Established Businesses
RUSSIA
SINGAPORE
- Pagero is compliant with the newly proposed PASR in Singapore
- Singapore InvoiceNow E-Invoicing; Pilot Completes
SLOVENIA
SOUTH AFRICA
- SARS opens discussion on e-invoicing and digital VAT reporting
- South Africa on Real Time Reporting of VAT Invoice
SRI LANKA
SURINAME
SWEDEN
- Modernizing Taxation: Sweden’s VAT Act Renewed
- Sweden’s VAT Act Gets a Modern Makeover: What You Need to Know
THAILAND
TURKEY
UNITED KINGDOM
- Expanded Zero Rating for Prescribed Drugs in UK VAT Benefits Healthcare Sector
- Form: Apply to join the VAT Flat Rate Scheme
- Massive Drop in UK VAT Registrations: COVID, Brexit, and Cost of Living Crisis Blamed
- Target’s Loan Administration Services Not Exempt from VAT, Rules UK Supreme Court
- Temporary Extension of VAT Zero-Rating for Drugs in the UK
- UK case-law: Lidl Great Britain Limited v Closed Circuit Cooling Limited t/a 3CL – Payment date, Tax Point
- UK Delays Sanitary and Phytosanitary Checks on European Imports Again
- UK Supreme Court Denies VAT Exemption to Loan Service Provider Target Group Ltd
- What is VAT Deferral and How can it help my Business?
UNITED STATES
- California Amends Qualified Purchaser Definition for Purposes of Registering to Pay Use Tax
- Maximize Sales Tax Savings While Minimizing Risk for Manufacturers
- Sales Tax on Services in Minnesota: What Merchants Need to Know
VIETNAM
WORLD
- E-Invoicing Basics for Compliance Professionals
- E-Invoicing Exchange Summit Europe: Almost 300 E-Invoicing Experts met in Dublin
- Indirect Tax Experts need to continuously build their knowledge: Here is the Calendar on Indirect Tax Webinar/Events
- Key Features to Consider in an E-Invoicing Solution: A Guide for RFPs
- OECD Publishes Latest on Digital Services Tax Shift Negotiations
- OECD Publishes Multilateral Treaty to Replace National Digital Services Taxes, Putting Pressure on US Senate Ratification
- PE Watch | Latest developments and trends, October 2023
- Sovos Webinar – Recorded session – VAT Snapshot: When Timing Is Everything (Oct 12, 2023)
- The Power of People: Why Leading Enterprises Still Prefer Humans in the AI Era
- VATupdate.com Daily Newsletter – October 11, 2023
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