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Headlines November 30, 2023
- ViDA doesn’t achieve political agreement in 2023
- What is the (draft) timeline of the E-Invoicing mandate in Germany?
- Italy – Right to VAT refund if amendment note could not be issued within the year
- Kenya to Introduce Pre-filled VAT Returns in 2024 for Streamlined Filing Process
- Poland Extends Food Inflation VAT Rate to 1 Jul 2024
- VATupdate Newsletter Week 47 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 46 & 47/2023
- Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in October 2023
- Editorial: E-Invoicing implementation in the EU … Why can’t we live together?
- ECJ
- VAT Rates
BANGLADESH
BELGIUM
- Postponed Accounting System for Import VAT in Belgium: Conditions and Benefits Explained
- Webinar – Recording – E-Invoicing in Belgium
BELIZE
BOSNIA AND HERZEGOVINA
- Bosnia and Herzegovina Doubles VAT Registration Threshold in New Regulation
- Increase in VAT registration threshold to 100,000 KM
CANADA
CZECH REPUBLIC
- Abuse of the Right to Determine Place of Supply
- Czech Republic Tax Agency Clarifies Application of Reduced VAT Rates and Upcoming Changes
- Czech Republic: Consolidation of Reduced VAT Rates and Other Tax Changes
DENMARK
- Conviction for Serious VAT Fraud and Withholding Tax Fraud by Co-habitants – Østre Landsret
- Conviction for Tax and VAT Fraud, Illegal Shareholder Loans, and Partial Statute of Limitations
- Denmark to Introduce New Domestic Reverse Charge VAT Rules in 2024
- Denmark’s new domestic reverse-charge VAT rules apply beginning 1 January 2024
- Understanding the SAF-T Cash Register Export Standard in Denmark
EGYPT
- Egypt Tax Authority’s Documentation Requirements to Speed up VAT Refund for Exported Products
- Egypt Tax Authority’s Documentation Requirements to Speed up VAT Refund for Exported Services
- New Requirement: Egyptian Businesses Must Remit VAT in Foreign Currency
EUROPEAN UNION – ECJ
- ECJ Customs (C-654/22) – AG Opinion – REACH Compliance Requirements for Customs Warehoused Substances
- Comments on ECJ C-532/22: Video chat business – whether place of supply of B2B service was under Article 53
- ECJ Rejects Request for Expedited Procedure on Customs Assistance Centres: Centro di Assistenza Doganale Mellano (Case C-503/23)
- ECJ Customs C-366/22 (Viterra Hungary Kft.) – Interpretation of Combined Nomenclature for Imported Products
EUROPEAN UNION
- VAT Committee Considers that Individuals Regularly Selling In-Game Assets are Subject to VAT
- Carbon Border Adjustment Mechanism (CBAM): Obligations and Implications for Importers and Producers
- Difficult progress Vat in the Digital Age
- EU Implementing New Registration and Reporting Rules From January 2025
- European Commission’s Guidelines for CESOP
- ViDA doesn’t achieve political agreement in 2023
- Webinar Taxback International – Transform the way you manage VAT Compliance and become ViDA ready! (Dec 12, 2023)
FRANCE
GERMANY
- Determination of late payment interest for VAT does not violate Union law
- German Federal Council Rejects New Draft for Mandatory Electronic Invoicing, Implementation Expected by 2025
- Important Changes in Value Added Tax 2024: An Overview
- Publication of the officially prescribed dataset and dataset description
- Webinar – Recording – E-Invoicing in Germany
- What is the (draft) timeline of the E-Invoicing mandate in Germany?
GHANA
GREECE
ICELAND
- Iceland Removing VAT Reliefs For Electric Vehicles
- Iceland Tax Agency Clarifies VAT Treatment for Import and Resale of E-Vehicles
INDIA
- AAR under GST plagued by conflicting rulings, quality of orders
- Ahmedabad Municipal Corporation sells plots to avoid 18% GST burden
- Government Exploring Simplified GST Processes for E-commerce and Travel Industries to Ensure Compliance
- New Mechanism on GST Portal Allows Filing of Appeals under Amnesty Scheme
INDONESIA
IRELAND
- Ireland Releases New VAT Guidance for Cost Sharing Groups
- Updated Guidance on VAT Treatment of Portfolio Management Services
ITALY
- Extension of the deadline for variation notes with pending judgments until the closure of bankruptcy
- Italy Issues Provision for Implementation of DAC7 Requirements
- Right to VAT refund if amendment note could not be issued within the year
- Transfer of fuels and suspension of VAT: the use of abnormal refund
- VAT Treatment for Foreign Invoices: SumUp POS Commissions
KAZAKHSTAN
- Changes to the List of Goods Subject to VAT Offset Method will be Introduced
- IMF Mission Chief Discusses Kazakhstan’s Economic Growth Prospects, Risks, and Policies
KENYA
- Kenya pre-Filled VAT Returns 2024
- Kenya to Introduce Pre-filled VAT Returns in 2024 for Streamlined Filing Process
LUXEMBOURG
MALAYSIA
- Proposed Service Tax Rate-Hike: Past Guidance as Indicator for the Future?
- Sales Tax on Low Value Goods: Updates and Implementation Guidelines
MEXICO
MOLDOVA
NETHERLANDS
- Customized tax interest for payroll and VAT as of January 1, 2024
- Difficult Progress of VIDA in the Digital Age: Negotiations and Implementation Challenges
- Documents made public about VAT on share transactions
- Is the compensation for termination of a lease subject to VAT?
- Public documents released on VAT for share transactions under the Open Government Act
- Revising VAT deduction for a newly built apartment: implications and legal considerations
- Revision of previously deducted VAT for apartment not used for business purposes
- Should a Home Owners Association charge Dutch VAT on EV charging?
- VAT on charging sessions at an Owners’ Association
NORWAY
PAKISTAN
PHILIPPINES
POLAND
- Difference and Rules for Issuing Invoices and Receipts: Learn the Basics
- Implementing KSeF: Reducing corrections in VAT
- NSA to Determine the VAT Rate for Assignment of a Developer Agreement
- Poland Extends Food Inflation VAT Rate to 1 Jul 2024
- R&D relief as support for the implementation of KSeF
- Ruling: No Right to Deduct VAT on Invoices for Expenses Related to Sewage Treatment Plant Construction
- Supporting local development of rural areas without the right to deduct VAT
- Training related to the industry or profession without VAT
- VAT applies to the sale of rights to future profits
- VAT Overpayments in Consumer Transactions: Will the CJEU Ruling Benefit Taxpayers? Insights from the Advocate General
- Webinar – Recorded session – Embracing Poland’s e-Invoicing Revolution
PORTUGAL
ROMANIA
- Romania VAT Rates and Compliance Explained
- Tougher Sanctions for Retailers in Romania Selling Excisable Products Without Certificate
RUSSIA
SAUDI ARABIA
SINGAPORE
- Singapore plans local PINT format implementation
- Singapore to Raise Standard GST Rate to 9% Starting January 1, 2024
SOUTH AFRICA
- Changes to Customs: Advance Payment Notification (APN) Number from 1 December 2023
- The Impact of the Tax Administration Amendment Bill on Non-Resident Employers in South Africa
SPAIN
- Are Verifactu and e-invoice obligation one and the same?
- New Spanish Packaging Regulations and Compliance Requirements
- Refund of improperly charged VAT installments
- Spain Ministry of Finance seeks feedback on draft order for income tax and VAT rules
- VAT Exemption for the Transfer of a Ship by an Inactive Company: DGT Consultation
SRI LANKA
SWEDEN
SWITZERLAND
- Consultation opens on lowering the tax-free limit in tourist traffic
- Switzerland to Abolish Import Duties and Simplify Tariff Structure to Boost Trade and Lower Costs
TAIWAN
THAILAND
TURKEY
- Advancing the Technology Landscape: RTC’s OEM Partnership with SAP
- Extension granted for e-ledger submission deadline
- New VAT Rules for Vouchers and Gift Cards in Turkey
- Turkey Eliminates Input VAT Deduction on Imports to Boost Domestic Production
UKRAINE
UNITED KINGDOM
- Gap Group Ltd – FTT – Plant hire and supply of fuel – whether separate supplies – yes – taxpayer win
- HMRC Extends Trader Support Service (TSS) to Aid Trade between Great Britain and Northern Ireland
- No Right to Retrospectively Amend VAT Group Joining Date, Confirms UK Upper Tribunal
- Official Statistics Value Added Tax (VAT) annual statistics
- Simple Energy Ltd – FTT – Refer a friend scheme – whether £50 credit was a discount – no – taxpayer loss
- VAT Exemption Denied: FTT Rules Intra-Group Services as Single Supply
UNITED STATES
UZBEKISTAN
VIETNAM
- Proposal to repeal the Circular guiding the implementation of VAT on the list of imported goods
- VAT Tax Reduction Extended to June 2024: Business Support for Tax Compliance and Reporting
- Vietnam extends 2% VAT cut till June 2024
WORLD
- Free Peppol and XML document validator
- How to find the right e-invoicing solution for your business
- OECD Issues Report Tracking Countries’ Carbon Tax Measures
- SAP BTP – Pillar I: Database and data management – What a tax function needs to know
- VATupdate.com Daily Newsletter – November 29, 2023
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