Global
Highlights in the European Union
- France delayed the implementation of mandatory E-Invoicing and Real Time Reporting – We noticed that new implementation date will be announced in Sept 2023.
- Poland will implement mandatory E-Invoicing and Real Time Reporting per July 1, 2024 – KSeF mandatory from July 1, 2024 – the president signed the act
- Germany
- Romania
- On July 25, 2023, the European Council issued a Council Implementing Decision approval for mandatory E-Invoicing in Romania
- The technical regulations on the mandatory B2B E-Invoicing in Romania have not yet been released.
- Spain
- On June 15, 2023, Spain issued a Draft Royal Decree to implement mandatory E-Invoicing. It is open for public consultation till July 10, 2023, The planned implementation date, which was set at July 1, 2024, will be postponed. Spain does not have the approval yet from the European Commission to implement mandatory B2B E-Invoicing.
- Denmark
- E-Invoicing will not be mandatory in Denmark. The bookkeeping system just need to allow for receiving and sending e-invoices.
- Requirements for digital standard bookkeeping systems – No mandate for sending/receiving E-Invoices
- VIDA
- On June 16, 2023, an ECOFIN (Minsters of Finance of the Member States) meeting took place. The Member States are positive on implementation of ViDA. Some concerns were raised on the date of implementation (both 2024 and 2028 changes), timeframe to issue and report E-Invoices, summary invoices, … – Find out what the countries think about ViDA
- On June 20, 2023, the European Parliament issued a draft report on ViDA and suggested +/- 300 (!!) changes.
- European Commission: eInvoicing Country Factsheets for each Member State & other countries
AUSTRALIA/NEW ZEALAND
COLOMBIA
DOMINICAN REPUBLIC
EUROPEAN UNION
FRANCE
- French Ministry of Ministry of Finance published new Electronic Invoicing External Specification Version 2.3
- France Postpones E-Invoicing and E-Reporting Reform
- B2B E-Invoicing Mandate Postponed
- E-invoicing in France: Fonoa Applies for PDP
- Who are the service providers that will file their application to become a PDP in France?
- France Postpones E-Invoicing and E-Reporting Reform
GERMANY
INDIA
POLAND
- The obligatory KSeF will start in 11 months. What changes await taxpayers? Which invoices outside the system?
- Mandatory e-invoicing from the 1st July 2024
- President Enacts Law for National E-Invoicing System (KSeF) Implementation for VAT
- Updated API published for schemas FA(1) and FA(2)
- Law introducing mandatory e-invoicing via KSeF is enacted
- The act introducing mandatory e-invoicing signed by the President
- National e-Invoice System: time for changes in IT systems and business processes
- Poland the National E-Invoice System Regulation Approved by President
- Branches of companies will only have access to their own e-invoices
- Poland Enacts the Mandatory National E-Invoice System (KSeF)
- The President signed the bill on the National e-invoice system obligation
ROMANIA
- E-invoicing for B2B transactions from 2024
- Romania next to follow mandatory B2B electronic invoicing
SLOVAKIA
UNITED ARAB EMIRATES
WORLD
- Big Tax Technology Cheat Sheet – VATupdate.com as reference on Linkedin
- Global 2023 VAT / GST Changes
- Guess Who’s coming to dinner: The Digital Dialogue is arriving to CIAT
- Live VAT / GST Digital Reporting & E-Invoicing Global Tracker
- E-Invoicing & E-Reporting developments in the news in week 31/2023
Previous issues
- E-Invoicing & E-Reporting developments in the news in week 31/2023
- E-Invoicing & E-Reporting developments in the news in week 30/2023
- E-Invoicing & E-Reporting developments in the news in week 29/2023
- E-Invoicing & E-Reporting developments in the news in week 28/2023
- E-Invoicing & E-Reporting developments in the news in week 26 & 27/2023
- E-Invoicing & E-Reporting developments in the news in week 24 & 25/2023
