- Latvian State Revenue Service posted FAQs on reporting cross-border payments
- FAQs include information on registration and submission procedures for EDS and CESOP reports
- CESOP reports to be submitted starting April 1, with procedure for corrections within 15 days
- Procedure to determine location of payers and payees outlined
- Reporting requirements for nonresident parent companies with branches in Latvia and Latvian branch of nonresident EU company
- Information on preparing files using XML format provided, with links to additional resources included
Source: news.bloombergtax.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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