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Headlines January 23, 2024
- Polish E-Invoicing Realities: From Delays To Dilemmas
- Belgium – Mandatory B2B e-invoicing approved by Finance Committee: What does it mean for businesses?
- EU – The Importance of Checking Intra-Community VAT Numbers for Exemptions and Compliance
- Italy’s Successful Tax Gap Reduction: The Impact of E-Invoicing Mandate
- Romania – Finance minister: Romania’s new electronic invoicing system is running smoothly
- VATupdate Newsletter Week 3 2024
- 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 – 3 Judgments, 1 Hearings announced till February 8, 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
BELGIUM
- Draft e-invoicing legislation published in Belgium to restore momentum and set commencement date.
- Mandatory B2B e-invoicing approved by Finance Committee: What does it mean for businesses?
BOLIVIA
CHILE
- Chile: VAT Exemption for Professional Partnerships and Other Tax Developments
- Tax Administration Provides Instructions on Submission of Affidavit for Cultural Associations to Obtain VAT Exemption
CZECH REPUBLIC
DOMINICAN REPUBLIC
EUROPEAN UNION
- CJEU rules against Hauptzollamt Braunschweig in G.A. case: import VAT on smuggled cigarettes
- ECJ Rules Against Application of Article 215 (4) Customs Code to Import VAT
- Results and Priorities of the First ECOFIN under the Belgian Presidency
- The Importance of Checking Intra-Community VAT Numbers for Exemptions and Compliance
- Update on E-invoicing Obligations in the EU: Delays, National Rules, and Future Plans
EUROPEAN UNION/ FRANCE
FRANCE
GERMANY
- Changes in the VAT treatment of committee activities: EU Court of Justice ruling and implications
- Tax exemption for services related to employment promotion measures
- The Growing Importance of B2G E-Invoicing in Germany: Updates and Future Plans
GHANA
- ECG Yet to Implement VAT on Non-Lifeline Residential Power Consumption, Amid Calls for Repeal
- Government Considering Exempting Mineral Exploration from VAT to Boost Mining Industry
- Public Concerns Rise as Government Plans to Impose VAT on Electricity
GREECE
GUYANA
INDIA
- Gift Vouchers and Cards are Actionable Claims, GST Applicable on the Date of Redemption
- GSTN Rolls Out UPI Payment Facility Across 10 States for GST Payments
- Supreme Court and High Courts Weekly Round-Up
- Weekly GST Communique dated January 22, 2024
IRELAND
- Changes to Ireland VAT Rates in 2024: Extended Reduced Rate for Gas and Electricity
- Irish Revenue’s New Guidance on Annual VAT Return of Trading Details
ISRAEL
ITALY
- Italy’s Successful Tax Gap Reduction: The Impact of E-Invoicing Mandate
- MIT Recognizes VAT on “Expensive Materials” Contributions: Review of Compensation Requests by Contracting Stations
- Precompiled VAT documents available for 2024 with extended online assistance program
KAZAKHSTAN
KENYA
LITHUANIA
LUXEMBOURG
MALAYSIA
MOZAMBIQUE
NETHERLANDS
- According to AG, the switching provision in art. 22 OB Act is insufficiently clear: no interest on arrears on import VAT
- E-bike Manufacturer Stella Faces Significant Errors in VAT Payments
- Frequently asked questions about the reporting obligation for digital platforms (DAC7)
- No reduced VAT rate for rental of polyvalks and cabin sailing yachts
- Right to Deduct Input VAT on Invoices for Provision of Personnel; Reversal and Burden of Proof
- VAT on services relating to the sale of subsidiary shares is not deductible as input tax
PAKISTAN
- Expanded Powers of Pakistan Customs Officials for Searching Persons and Goods
- Pakistan Introduces Mandatory B2B Electronic Invoicing
POLAND
- KseF Delayed: Reasons for the Implementation Shift
- Online Training in the Form of Recorded Videos without VAT Exemption for Cultural Services
- Poland Delays Implementation of KSeF Electronic Invoicing System to 2025 or Later
- Poland e-invoicing mandate postponed due to external audit
- Poland Extends Reduced VAT Rates for Food and Agricultural Goods
- Poland’s Lower House Approves 2024 Budget Act, Maintains Reduced VAT Rates on Food
- Polish E-Invoicing Realities: From Delays To Dilemmas
- Postponement of Mandatory KSeF Implementation Due to System Errors
- Temporary Access Difficulties in the National e-Invoice System Test Environment
- The Integration of KSeF Number in Poland’s JPK_V7 for E-Invoicing Mandate
PORTUGAL
- Portugal Publishes Guidance on Obligations for Digital Platform Operators under DAC 7
- Tax Authority: Medium VAT Rate Applies to Food Served in Restaurants Along with Drinks
ROMANIA
- Finance minister: Romania’s new electronic invoicing system is running smoothly
- SNI Webinar: E-Compliance Insights: Navigate Romania’s New e-Invoice System with SNI (Feb 7)
RUSSIA
- Can exemption from VAT be applied to tourist services without accommodation and transportation?
- How to Recover VAT when Transitioning to Simplified Taxation System
- Sale of travel vouchers without transportation is not exempt from VAT
SLOVENIA
- How to Report Income from Business Operations on Online Platforms?
- Reporting of payment data by payment service providers and transfer to the Central Electronic Payment Information System (CESOP)
SOUTH AFRICA
- Guide to Submitting a Dispute via eFiling: Step-by-Step Procedure for Taxpayers
- South Africa: Vendors must respond to VAT verification requests within 40 business days
SOUTH KOREA
SPAIN
- Municipalities must pay VAT for hunting leases on municipal land, according to court ruling
- Simplified Regime: Order 4/2024 on Indexes and Modules for 2024
- VeriFactu Regulation: Spain Implements Computerized Billing System to Combat Tax Fraud
SURINAME
THAILAND
TURKEY
UKRAINE
- Appealing the Decision on Exclusion of Data Tables from VAT
- Penalty for Non-Submission of VAT Calculation by Non-Resident Service Recipient
UNITED KINGDOM
- ‘Refer-a-friend’ discount found to be subject to VAT
- Extension of VAT Relief for Energy-Saving Materials to Charitable Buildings and Additional Technologies
- HMRC’s ‘one-to-many’ campaign targets online marketplace sellers to verify UK establishment
- Top 10 VAT cases in 2023
- UK HMRC Cracks Down on Virtual E-commerce Companies Avoiding VAT Registration
- VAT Exemption for Small, Unaltered Bay Plants: Size Matters
VIETNAM
WEBINAR/EVENTWORLD
WORLD
- Maximizing VAT Potential: Recovering Travel Expenses in the Pharmaceutical Industry
- VATupdate.com Daily Newsletter: January 22, 2024
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