VATupdate.com Daily Newsletter – October 27, 2023

Headlines October 27, 2023

• Interested in advertizing and/or sponsoring www.vatupdate.com? It starts as of 2.75 EUR/day ….
• EU ViDA – Digital Reporting & e-invoicing delay to 2030
• Poland – Proposed changes to the VAT return in relation to KSeF – JPK_VAT component will be adapted to the KSeF obligation
• Romania B2B RO e-invoicing eFactură 2024 launch approved

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• VATupdate Newsletter Week 42 2023
• Global changes in the Indirect Tax landscape per October 1, 2023 – An Overview
• E-Invoicing
  • E-Invoicing & E-Reporting developments 
  • 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 42/2023
  • Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in September 2023
  • Editorial: E-Invoicing implementation in the EU … Why can’t we live together?
• ECJ
  • Agenda of the ECJ VAT cases – 1 Judgment, 1 AG Opinion, 1 Hearing announced till November 9, 2023
  • 971 ECJ VAT Cases are now available on www.vatupdate.com
  • This is what happened in the ECJ (VAT) in September 2023
• VAT Rates
  • September 2023 – VAT rate changes/updates/news
  • Stay tuned on upcoming VAT rate changes in Asia Pacific
  • Stay tuned on upcoming VAT rate changes in Europe

 

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AUSTRALIA

• ATO Reminds International Businesses of GST Obligations Ahead of Black Friday and Cyber Monday

DENMARK

• Understanding Denmark VAT Rates and Compliance in 2023

DENMARK/ NETHERLANDS

• VAT Group – inclusion of non-established entities (Denmark v the Netherlands) (Episode 3)

EUROPEAN UNION

• EU ViDA – Digital Reporting & e-invoicing delay to 2030
• Call for expression of interest to participate in the eInvoicing Technical Advisory Group of the European Commission

INDIA

• 9-Hour Gap Between E-Way Bill Expiry and Vehicle Interception, No Tax Evasion Intent Found: Calcutta HC Order Refund of Penalty

ISRAEL

• Updated timeline of invoice clearance model

MALAYSIA

• Malaysia’s Revised E-Invoicing Implementation Timeline

NETHERLANDS

• VAT on purchase of an apartment for residential purposes and rent it to a subsidiary as office space is not deductible
• VAT increase in hotel sector canceled: 9 percent remains
• Knowledge group position: public law body can be part of a VAT group
• Margin scheme for incidental yacht sales

POLAND

• Proposed changes to the VAT return in relation to KSeF
• JPK_VAT component will be adapted to the KSeF obligation

ROMANIA

• B2B e-invoicing mandate is enacted
• Romania B2B RO e-invoicing eFactură 2024 launch approved
• What is the timeline of the E-Invoicing mandate in Romania?

SLOVENIA

• Understanding Intra-Community VAT in Slovenia 2023

SWEDEN

• A Guide to Multi-Stage Deliveries & VAT Shifts from July 2023

UGANDA

• Uganda Issues Public Notice on Implementation of Digital Service Tax

UNITED KINGDOM

• Guernsey 5% GST implementation proposal fails

UNITED STATES

• Illinois DOR Proposes Rule Addressing Bad Debt Deductions on Installment Contracts for Cash Basis Retailers
• Washington Appellate Court Affirms Use Tax and B&O Tax Due on Internal Sales Based on Comparable External Sales
• Colorado DOR Updates Proposed Rule on Refund Claims and Potential Penalties on Incomplete Claims

WORLD

• Interested in advertizing and/or sponsoring www.vatupdate.com? It starts as of 2.75 EUR/day ….
• OECD Updates FAQs on Model Reporting Rules for Digital Platforms
• IBFD – Online International Tax Conference 2023 (Nov 23, 2023)
• VATupdate.com Daily Newsletter – October 26, 2023

ZAMBIA

• Zambia plans to introduce e-invoicing system

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