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Headlines January 3-4, 2024
- Spanish B2B e-invoice technical & political doubts on early 2025 launch
- Poland – There is no good solution to the problems with KSeF
- France Introduces Version 2.3 English Specifications for E-Invoicing and E-Reporting in September 2026
- Romania Approves Amendments to B2B e-Invoicing Mandate, Including Exemptions and Penalties
- Poland – VAT on the fee for plastic packaging. Guidelines needed
- VATupdate Newsletter Week 51+52 2023
- E-Invoicing
- 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 50&51/2023
- Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in December 2023
- Worldwide Changes to E-Invoicing/E-Reporting per January 1, 2024
- ECJ
- ECJ VAT cases decided in 2023 incl. Case # and name, Articles discussed, Topic, Questions and Decision
- Agenda of the ECJ VAT cases – 4 Judgments, 1 AG Opinion, 1 Hearing announced till January 18, 2024
- 971 ECJ VAT Cases are now available on www.vatupdate.com
- This is what happened in the ECJ (VAT) in December 2023 …. A lot of new cases in the pipeline
- VAT Rates
ANGUILLA
AUSTRALIA
AUSTRIA
BANGLADESH
BELARUS
BULGARIA
CHILE
CHINA
CROATIA
- Analysis of fiscalization system data: number and amount of invoices in euros for all activities.
- New obligations for platform operators (DAC7) – registration and information delivery
ESTONIA
ESTONIA/ LATVIA
EUROPEAN UNION
- Changes in EU VAT Rates for 2024: Switzerland, Czech Republic, Estonia, and Luxembourg
- Changes in Intrastat Thresholds for Making Declarations in 2024: Bulgaria, Estonia, Lithuania, and Poland
- Having various stocks in the EU: what does it mean?
- New EU Rules Combat VAT Fraud on Cross-Border Payments
- VAT rates and VAT taxation of services under new rules in 2025
- VAT Rates in EU 2024: Changes, Variations, and Implications for International Trade
EUROPEAN UNIONWEBINAR/EVENT
FRANCE
- France Introduces Version 2.3 English Specifications for E-Invoicing and E-Reporting in September 2026
- France updates import VAT deferrment regime
- France VAT country guide 2024
- Update of the E-Invoicing and E-Reporting Timeline in France
GERMANY
- Avoiding Taxation of Gratuitous Disposal of Photovoltaic Systems through Withdrawal
- BMF releases new forms for VAT registration of foreign entrepreneurs with zero tax rate
- Monthly Updated Overview of VAT Conversion Rates 2023 According to BMF Letter of 2 January 2024
- Update of List of Domestic Aviation Companies Operating International Air Transport in Germany (as of 1.1.2024)
- VAT Treatment of Cake Sales in Schools in NRW and Baden-Württemberg (FinMin)
GREECE
- Greece Enhances MyDATA System to Tackle Tax Evasion
- Greece’s MyDATA System: Transforming Tax Compliance and Tackling Tax Evasion
- Latest updates in myDATA reporting include e-invoicing requirements and penalties for non-compliance
- Updates to Greece’s myDATA reporting platform and plans for mandatory VAT e-invoicing by 2025
HUNGARY
- Hungary eVAT digital ledgers & pre-filled returns Jan 2024
- NAV Launches eÁFA: Online VAT Returns Simplify Tax Obligations and Reduce Administration
INDIA
- Cancellation of GST Registration due to Non-Payment of Tax: Madras HC directs to Revive GST Registration
- CBIC Amends GST Goods Rate Notification Effective from January 4, 2024
- Gujarat witnesses 515% surge in GST evasion due to poor compliance and fake billing scams
- Understanding the Time of Supply of Services under CGST/SGST Act
ISRAEL
- Comprehensive Insights into Israel’s e-Invoicing Revolution: An In-Depth Q&A
- Insights into Israel’s e-Invoicing Revolution: Streamlining Tax Compliance and Enhancing Financial Transparency
- Israel B2B e-invoicing April 2024 update
ITALY
- Confirmation of VAT exemption for chiropractic services by the Cassation
- Default values for CBAM emissions declaration published by the European Commission
- Italian tax authorities Circular No. 30 of 27 October 2023: First considerations on the VAT treatment of crypto-assets
- Italy SdI e-invoicing helps ensure EU fraud targets hit early
LITHUANIA
MACEDONIA
MALAYSIA
MALTA
MEXICO
NETHERLANDS
- Court of Appeal in Amsterdam: Taxation of PCO-fees
- Dispute over the Classification of an “interval drink” in Relation to Theater Admission
- No reduced rate on service fee for resale of tickets
- No VAT entrepreneurship due to provision of funds; reverse charge not applicable
- Providing intermission drinks during a performance is also subject to a reduced VAT rate
PAKISTAN
- FBR Extends Deadline for HS Code List Recommendations to Promote Industry Input and Transparency
- FBR Grants Enhanced Authority to Determine Customs Value for Streamlined and Fair Valuation Process
POLAND
- Is it necessary to examine the origin of a work of art from a VAT perspective?
- Organizing a company’s anniversary entitles you to deduct VAT
- Organizing company anniversary allows for VAT deduction, according to WSA ruling
- Right to Deduct VAT: Contract as Sufficient Document for Tax Deduction
- Ruling: Lack of VAT Deduction Rights for the Creation of a Recreational Area
- Ruling: No right to VAT deductions in connection with revitalization project
- The Complications of Charging VAT on the SUP Fee for Single-Use Packaging
- There is no good solution to the problems with KSeF
- VAT on the fee for plastic packaging. Guidelines needed
ROMANIA
SAUDI ARABIA
- Saudi Arabia extends “Cancellation of Fines and Exemption of Penalties Initiative” until June 2024
- Saudi Arabia Extends Penalty Exemption Initiative for Six More Months
- ZATCA extends the grace period for fines and penalties related to E-invoicing violations
SERBIA
SINGAPORE
SLOVENIA
SOUTH KOREA
- Government Extends VAT Exemption for Coffee and Cacao Beans to Alleviate Consumer Burden
- South Korea Extends VAT Exemption to Battle Inflation and Ease Financial Burden on Consumers
SPAIN
- Spain Extends Tax Relief Measures to Support Households Facing Inflation
- Spanish B2B e-invoice technical & political doubts on early 2025 launch
- VAT/IRPF DEDUCTIONS. Royal Decree-Law 8/2023 to address economic and social consequences
SRI LANKA
SWITZERLAND
- Changes in VAT rates in Switzerland in 2024
- MWST Forms: ePortal Registration and Accounting for VAT-Paying Companies from January 1, 2025
- Switzerland Increases VAT Rates by 0.4% on January 1, 2024
TURKEY
- Turkey e-invoice e-Fatura and e-Arşiv update
- Turkey Implements Tax Reform with New Exemption Conditions and Export Support
- Turkey Temporarily Allows VAT Deduction on Specific Imports, According to Presidential Decision
UKRAINE
- How to prepare a tax invoice for the provision of services to a non-resident on the customs territory of Ukraine?
- Is Property Management Agreement Subject to Mandatory VAT Registration?
- Number of high-risk VAT payers registered with the SFS as of December 2023
- Should VAT amounts be reflected in the declaration for an incorrectly issued VAT invoice?
- When does the tax authority make a decision on VAT payer registration?
UNITED ARAB EMIRATES
UNITED KINGDOM
- New Reporting Rules for Digital Platforms: Impact on Sellers and VAT Compliance
- Summary of International VAT Rate Changes for 1 January 2024
- Taxability of Contact Lens Services: The Vision Direct Case and Latest Court Ruling
- The Importance of Certificates of Origin in Cross-Border Trade: An Overview
- Understanding Proforma Invoices: How They Differ from Invoices and Their VAT Implications
- Understanding VAT Fraud: Electronic Sales Suppression (ESS) and HMRC’s New Guidance
- Zero Rating for “Period Pants” in VAT Schedule 8 from 1 Jan 2024
UNITED STATES
- Estimating Sales Tax Exposure: How to Mitigate Non-Compliance and Ensure Compliance in 2024
- Expansion of Exemption for Vehicles Used in Out-of-State or Interstate Commerce in California
VIETNAM
WORLD
- The Changing Landscape of Indirect Taxation: A KPMG Report on the Future of Tax Returns
- Understanding Tax Compliance: Types, Importance, and How to Stay Compliant
- VATupdate.com Daily Newsletter: December 30, 2023 – January 2, 2024
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