- Workshop Overview: The Fiscalis Workshop, held from April 8 to 10, 2025, involved 26 Member States, 25 business representatives, VAT specialists, and Commission representatives. The workshop aimed to discuss various VAT-related issues in seven working groups, culminating in a presentation of findings on the final day.
- Key Issues and Clarifications: Participants identified several issues not directly stemming from the adoption of the VAT in Digital Age (ViDA) initiative but rather from existing legislation, such as chargeable events and VAT groups. There is a need for more uniform application of these rules, particularly regarding the validation and transmission of invoices, which requires harmonized interpretation and potentially new guidelines or regulations.
- Topics of Concern: The workshop highlighted numerous questions regarding VAT processes, including controls on transactions, invoicing rules, late invoice issuance, self-invoicing, triangular transactions, and the implications for SMEs. The need for detailed explanations and clarifications on these topics was emphasized to ensure a clear understanding and effective implementation of VAT regulations moving forward.
Source Circabc
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