E-Invoicing & E-Reporting developments in the news in week 41/2023

BAHRAIN/ SAUDI ARABIA/ UNITED ARAB EMIRATES

• KPMG Fakhro GCC Tax News – 11 October 2023

BELGIUM

• Belgium To Make B2B Electronic Invoice Mandatory: planned for 2026
• Belgium’s B2B E-Invoicing Revolution: Mandatory Electronic Invoicing by January 2026
• Belgium to Implement Mandatory E-Invoicing for Domestic B2B Transactions in 2026

CANADA

• Canada B2B E-Invoicing Study

CROATIA

• Croatia Considers Mandatory B2B E-Invoicing as Part of Fiscalization 2.0 Project

DOMINICAN REPUBLIC

• The Tax Authority Published the First List of more than 500 Obliged to Invoice Electronically no later than January, March and May 2024.

EGYPT

• Egypt Provides VAT Zero-Rating for E-Commerce Services Provided to Non-Residents

FRANCE

• Webinar – Vertex – E-invoicing mandates: France – ask the experts (Oct 12)

GERMANY

• Advance information from the BMF on electronic invoices as part of the association hearing on the Growth Opportunities Act
• Germany to Implement Mandatory E-Invoicing for B2B Supplies by 2025
• Preliminary Information from the Federal Ministry of Finance on E-Invoicing
• The current State of the German B2B e-invoicing mandate
• Introduction of E-Invoicing in Germany and other EU countries: a comparison of special measures.

GREECE

• E-invoicing Mandate: Transforming Greece’s Tax Landscape by 2024 and Beyond
• Greece might implement e-invoicing in 2024

INDIA

• Taxpayers in India are now able to fetch e-invoices from the GST Portal
• India: New E-Invoice Download Functionality

IRELAND

• Ireland Launches Public Consultation on VAT E-Invoicing and Digital Reporting
• Ireland Upcoming Public Consultation on VAT E-Invoicing and Real-Time Reporting
• Tax Proposals in Budget 2024
• Ireland announces public consultation for VAT invoicing and reporting systems
• Ireland Consultation VAT Digital Reporting and E-Invoicing

ITALY

• Limits to the right of VAT deduction in the case of late ‘viewing’ of electronic purchase invoices

KAZAKHSTAN

• The Phone Number of Technical Support has been Temporarily Changed in the E-Invoice Information System

MALAYSIA

• Tax Matters – Further Developments and Guidance on E-Invoicing
• Electronic Invoicing in Malaysia
• Progress on the Pilot Implementation Model for Peppol Service Providers by MDEC
• IRBM provides further guidance on mandatory e-invoice implementation

PERU

• SAT postpones RVI and RC obligations to a group of taxpayers

POLAND

• Poland: Trusted Profile Authorization Issues in KSeF Test Environment
• Some groups can delay E-Invoicing implementation
• Poland’s National e-Invoice System API and Taxpayer Application Update on Test Environments
• Compulsory KSeF Could Cause Delays for New Companies in Poland
• When implementing KSeF, accounting office owners should precisely define the scope of responsibilities
• E-invoicing: The Future of VAT Invoices in Poland and Beyond
• KSeF Malfunction Won’t Paralyze Operations, But Sellers May Face Problems

ROMANIA

• SNI Webinar – Recorded session & slides – What to expect with Romania’s e-Invoicing System: RO E-factura?
• Romania’s Mandatory B2B E-Invoicing: Changes Coming in 2024
• Webinar RTC – e-Invoicing in Romania: Navigating the 2024 Regulatory Landscape (Oct 17)

SINGAPORE

• Pagero is compliant with the newly proposed PASR in Singapore
• Singapore InvoiceNow E-Invoicing; Pilot Completes
• Singapore announces adoption of Peppol CTC for enhanced GST administration

SLOVAKIA

• Expected timeline for B2G CTC roll-out delayed further

SOUTH AFRICA

• South African Revenue Service Issues Discussion Paper on Valued Added Tax Modernization
• Consultation Paper on VAT Modernization
• SARS opens discussion on e-invoicing and digital VAT reporting

TURKEY

• Amendments to E-Invoicing Rules and Expansion in Taxpayer Scope

WORLD

• E-invoicing basics for compliance professionals
• From electronic invoicing to process optimization: the role of automation
• Vertex – Recorded session – Demystifying eInvoicing – stay ahead of the new mandates
• E-Invoicing Exchange Summit Asia (Dec 4-6, 2023)
• Sovos Webinar – Recorded session – VAT Snapshot: When Timing Is Everything (Oct 12, 2023)
• Key Features to Consider in an E-Invoicing Solution: A Guide for RFPs
• E-Invoicing Basics for Compliance Professionals
• E-Invoicing Exchange Summit Europe: Almost 300 E-Invoicing Experts met in Dublin
• Sovos Webinar – VAT Snapshot: When Timing Is Everything (Oct 12, 2023)
• Webinar Pagero – E-invoicing and e-reporting compliance updates (Oct 17, 2023)
• E-Invoicing & E-Reporting developments in the news in week 39 & 40/2023

ZAMBIA

• Zambia 2024 Budget Delivered in National Assembly
• Zambia Plans to Combat VAT Fraud with Electronic Invoicing by 2024

 

---

Previous issues

• E-Invoicing & E-Reporting developments in the news in week 39 & 40/2023
• E-Invoicing & E-Reporting developments in the news in week 38/2023

---

• Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
• Join the LinkedIn Group on ”VAT in the Digital Age” (VIDA), click HERE