Tag - Reporting / Compliance

Czech Republic

Guidance about VAT Control Statement (ʺVAT Listings e-formʺ)

28 January 2022

India

New functionality of Interest Calculator in GSTR-3B is now Live on GST Portal

27 January 2022

Italy

New EC listing/INTRASTAT reporting requirements in Italy starting from Jan 1, 2022

26 January 2022

Bulgaria

Significant number of Bulgarian VAT registration numbers have been changed

26 January 2022

United States

Kentucky Sales Tax Compliance

26 January 2022

Macedonia

North Macedonia Tax Agency Announces VAT Filing Deadline Extension Due to Coronavirus

26 January 2022

Germany

Coalition partners agree to further improve import VAT system in Germany

26 January 2022

Italy

Quarterly VAT refund also in the OSS VAT regime

26 January 2022

Italy

Annual VAT return for 2021 released

25 January 2022

France

Changes as of January 1st 2022: What’s new in the trade of goods declaration (DEB)

25 January 2022

Spain

Spanish Annual VAT returns – what do you need to know about them

24 January 2022

Netherlands

Clarification on switching new portal ”Mijn Belastingdienst Zakelijk” and ”eHerkenning” for VAT returns

21 January 2022

United States

February 2022 sales tax due dates

20 January 2022

Netherlands

Tax authorities appoint points for attention for VAT return 4th quarter 2021

20 January 2022

Italy

Italy Approves Annual VAT Return 2022

20 January 2022

Congo

Democratic Republic of the Congo Implementing Mandatory Electronic Filing

18 January 2022

Netherlands

Update on mandatory new portal for VAT related matters and eRecognition

18 January 2022

Hungary

Hungary – Pre-completed VAT returns

18 January 2022

Ukraine

Is there a limit to the number of rows in the VAT payer’s table?

17 January 2022

Portugal

Portugal Makes it Mandatory to Declare the SAF-T Accounting File

17 January 2022

Greece

Automatic VAT rebates soon

15 January 2022

Italy

Approval of the VAT/2022 return forms concerning the year 2021, with the relevant instructions

15 January 2022

Ukraine

Right to submit an adjustment calculation for the period in which it was a VAT payer in case of cancellation of its registration as a VAT payer?

15 January 2022

South Korea

2022 tax reform bill: Reporting by foreign companies of electronic services, simplified VAT registration

15 January 2022

United Kingdom

Making Tax Digital for VAT is coming – are you ready?

15 January 2022

Mexico

Imminent Outsourcing Reporting Obligation For VAT-IEPS Certified Companies And Others To Mexican Tax Authority (SAT)

13 January 2022

Greece

The pre-filled VAT returns are coming

13 January 2022

United Kingdom

VAT Group Registration applications – VAT accounting and reporting pending HMRC’s response

12 January 2022

India

Is GST recovery proceeding justified for differences in outward supply in GSTR-1 vs. GSTR-3B

12 January 2022

Ukraine

Services received from a non-resident outside Ukraine: should they be reflected in the VAT return?

11 January 2022

European Union

Intrastat and customs declarations – Changes as of 2022

11 January 2022

European Union

VAT identification number and country of origin for Intrastat reporting: New requirements from 2022

11 January 2022

European Union

Types of transactions for Intrastat declarations from 2022: A New List

11 January 2022

Tag - Reporting / Compliance

Guidance about VAT Control Statement (ʺVAT Listings e-formʺ)

New functionality of Interest Calculator in GSTR-3B is now Live on GST Portal

New EC listing/INTRASTAT reporting requirements in Italy starting from Jan 1, 2022

Significant number of Bulgarian VAT registration numbers have been changed

Kentucky Sales Tax Compliance

North Macedonia Tax Agency Announces VAT Filing Deadline Extension Due to Coronavirus

Coalition partners agree to further improve import VAT system in Germany

Quarterly VAT refund also in the OSS VAT regime

Annual VAT return for 2021 released

Changes as of January 1st 2022: What’s new in the trade of goods declaration (DEB)

Spanish Annual VAT returns – what do you need to know about them

Clarification on switching new portal ”Mijn Belastingdienst Zakelijk” and ”eHerkenning” for VAT returns

February 2022 sales tax due dates

Tax authorities appoint points for attention for VAT return 4th quarter 2021

Italy Approves Annual VAT Return 2022

Democratic Republic of the Congo Implementing Mandatory Electronic Filing

Update on mandatory new portal for VAT related matters and eRecognition

Hungary – Pre-completed VAT returns

Is there a limit to the number of rows in the VAT payer’s table?

Portugal Makes it Mandatory to Declare the SAF-T Accounting File

Automatic VAT rebates soon

Approval of the VAT/2022 return forms concerning the year 2021, with the relevant instructions

Right to submit an adjustment calculation for the period in which it was a VAT payer in case of cancellation of its registration as a VAT payer?

2022 tax reform bill: Reporting by foreign companies of electronic services, simplified VAT registration

Making Tax Digital for VAT is coming – are you ready?

Imminent Outsourcing Reporting Obligation For VAT-IEPS Certified Companies And Others To Mexican Tax Authority (SAT)

The pre-filled VAT returns are coming

VAT Group Registration applications – VAT accounting and reporting pending HMRC’s response

Is GST recovery proceeding justified for differences in outward supply in GSTR-1 vs. GSTR-3B

Services received from a non-resident outside Ukraine: should they be reflected in the VAT return?

Intrastat and customs declarations – Changes as of 2022

VAT identification number and country of origin for Intrastat reporting: New requirements from 2022

Types of transactions for Intrastat declarations from 2022: A New List

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