VATupdate.com Daily Newsletter – November 13, 2023

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Headlines November 13, 2023

• VATupdate Newsletter Week 45 2023
• E-Invoicing & E-Reporting developments in the news in week 44 & 45/2023
• Online MarketPlace Tax Laws Around the World
• EU – Change of Place Supply Rules for Live Virtual Events
• France – List of airlines deemed to meet the condition of VAT exemption

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• VATupdate Newsletter Week 44 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 43/2023
  • Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in October 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 December 7, 2023
  • 971 ECJ VAT Cases are now available on www.vatupdate.com
  • This is what happened in the ECJ (VAT) in October 2023
• VAT Rates
  • October 2023 – Main VAT rate changes/updates/news on VATupdate.com
  • Stay tuned on upcoming VAT rate changes in Asia Pacific
  • Stay tuned on upcoming VAT rate changes in Europe

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AUSTRALIA

• Federal Court Denies GST-Free Treatment for Frozen Vegetables and Grains Products

AUSTRALIA/ CANADA/ EUROPEAN UNION/ INDIA/ INDONESIA/ NEW ZEALAND/ THAILAND/ UNITED KINGDOM/ UNITED STATES

• Online MarketPlace Tax Laws Around the World

AZERBAIJAN

• Successful Implementation of VAT Refund Project in Azerbaijan: 126.6 Million Manat Returned to Consumers
• Volume of VAT Refund to Consumers in Azerbaijan Revealed

BAHRAINS/ AUDI ARABIA

• KPMG Fakhro GCC Tax News – 09 November 2023

BOSNIA AND HERZEGOVINA

• Approaching deadline for submitting VAT declarations certified with a qualified digital signature

BULGARIA

• Bulgaria Raises VAT Registration Threshold 2024

CANADA

• Canada GST Refund: Eligibility, Claim Process, and Important Links

CHINA

• China Special e-Fapiao Pilot Full Roll Out
• Jiangsu: Trial Implementation of the Deduction Method for Agricultural Products in the Starch Manufacturing Industry

COLOMBIA

• Colombia approves new resolution for e-invoicing and PoS

CROATIA

• Croatia Introducing B2B e-Invoices in the Next Years

CZECH REPUBLIC

• Czech Tax Reform Receives Senate Approval

DENMARK

• Telecommunications Services – Reverse Charge VAT – Binding Response
• Understanding the Fiscalization System in Denmark: A Focus on POS Software

EUROPEAN UNION

• Change of Place Supply Rules for Live Virtual Events
• ECON adopts VAT in the Digital Age opinion
• EU’s 2024 Combined Nomenclature: Guidelines for Customs Duty and Trade Statistics
• European Commission work programme 2024
• Initial CJEU Hearing on VAT Treatment of Pension Fund Management Fees
• MEPs support simplified procedure for VAT special scheme
• Sovos Webinar – Manufacturing in the EU: VAT Insights and Future-Proofing Strategies (Nov 23)
• The Digital Markets Act & Tax
• Understanding the EU’s Carbon Border Adjustment Mechanism (CBAM) for Promoting Cleaner Energy and Fair Trade

EUROPEAN UNION/ GERMANY

• Flashback on ECJ cases C-193/91 (Finanzamt München III/Mohsche) – The private use of goods should not be subject to taxation if the VAT on their acquisition was…

FRANCE

• List of airlines deemed to meet the condition of VAT exemption

INDIA

• BDO India Alerts: Indirect Tax Digest | 10 November 2023
• CESTAT Weekly Round-Up
• E-Waybill System issued Advisory on verification of transporter Id (TRANSIN) in e-Waybills
• Important Update: E-way Bill System Issues Advisory on Verification of Transporter ID in E-way Bills

IRELAND

• EU Reporting Obligations for Platform Operators
• Registration Guidelines for DAC 7 – EU Reporting Platform Operators

ITALY

• com pays €94 million in Italy tax case settlement
• com settles VAT fraud case in Italy by paying 94 million euros
• Community Distance Sales to Private Consumers. When is it Worth Applying VAT in Italy?
• Requirements for VAT exemption for chiropractors: Understanding the criteria and regulations
• The Indirect Customs Representative is not Jointly Liable for Import VAT
• Transfer of a football player at zero cost subject to VAT: Italian court ruling

KAZAKHSTAN

• 5 Major Developments in Kazakhstan
• IMF Supports VAT Increase from 12% to 16% to Enhance Competitiveness in Kazakhstan

LUXEMBOURG

• More Extensive Reverse Charge Mechanism in Luxembourg?

MALAYSIA

• Exemption of Import Duty and Sales Tax for Manufacturing Aids from 2024
• Expansion of Service Tax to Include Logistics, Brokerage, Underwriting, and Karaoke Services
• Introduction of Luxury Goods Tax and Implementation of Tourist Refund Scheme
• Proposed Increase in Excise Duty on Sugar Sweetened Beverages from 2024
• Service tax rate to be increased from 6% to 8%, with exemptions for food and telecommunications

NEW ZEALAND

• Inland Revenue Gearing up for a Review of GST Registered Persons consistently receiving Refunds. Also, is that Subdivision Project a Taxable Activity for GST…

OMAN

• 5 Major Developments in Oman
• Amendments to VAT Executive Regulations in Oman: Expanded Refund Opportunities and Application Requirements

PAKISTAN

• FBR Defines Taxable Activity in Pakistan for Sales Tax Levy in 2024
• FBR Provides Explanation of Sales Tax Levy for Tax Year 2024
• Sales Tax Rates for Tax Year 2024 in Pakistan: A Comprehensive Overview

PHILIPPINES

• BIR boosts Enforcement Operations, Tax Collection Rises

POLAND

• DAC8 – Increasing Obligations for Crypto-Asset Service Providers
• Poland Launches Online Form To Request Tax Law Interpretations
• RTC Webinar – Embracing Poland’s e-Invoicing Revolution: Preparing for July 2024 (Nov 28)

PORTUGAL

• VAT – Amendments to standard forms

QATAR

• Amendments to Qatar Customs Law: Boosting Trade and Enhancing Customs Procedures

ROMANIA

• Changes in VAT rates as of January 1, 2024
• Romania credits AI for 1% increase in VAT revenues

SERBIA

• Amendments to Electronic Invoicing Law

SLOVAKIA

• Guideline on the Return of VAT to a Foreign Person from a Third Country
• New Guidelines for VAT Refunds for non-EU Persons in Slovakia

SLOVENIA

• B2B e-Invoicing Faces Delays in Slovenia

SOUTH AFRICA

• Updated Taxation Guide for 2022 Legislation

SPAIN

• Change of Criteria: Exercise of the Right to Deduct VAT Expenses Outside the Declaration Period
• Compensation of Input VAT: Criteria and Time Limits for Modifying Compensated Amounts

SRI LANKA

• Sri Lanka to Remove VAT Exemptions, except Health, Education, Some Foods

SWITZERLAND

• In future, cryptoassets to be included in international automatic exchange of information in tax matters

TAIWAN

• Tax Incentives for Small Businesses Adopting Mobile Payments to Promote Cashless Transactions

TUNISIA

• Tunisia 2024 VAT Measures

TURKEY

• Turkey: E-invoicing Rules and Regulations

UNITED KINGDOM

• Department of Health’s Smoking Consultation and Potential Duty on Vaping: Creating a Smokefree Generation
• Settlement of Historical Car Claims: Cambria Automobiles Ltd & Anr vs. HMRC
• The VAT Debate Continues: McVitie’s Blissful Biscuits and the Chocolate Covering Conundrum
• The VAT Fly Trap: How our Taxes are Keeping Growth at a Standstill
• Tourist Tax Cost the Treasury £200m Last Year

UNITED STATES

• Understanding Sales Tax on Discounted Goods: Rules, Responsibilities, and Implications

WORLD

• IBFD – Online International Tax Conference 2023 (Nov 23, 2023)
• E-Invoicing & E-Reporting developments in the news in week 44 & 45/2023
• October TaxTech Updates
• PE Watch | Latest developments and trends, November 2023
• Value-Added Tax (VAT): What it is and How to Get it Refunded if you Shop while Traveling
• VATupdate Newsletter Week 45 2023
• VATupdate.com Daily Newsletter – November 11 & 12, 2023
• What to consider when choosing an electronic invoicing provider
• An Introduction to SAP Business Technology Platform: Exploring SAP BTP Functionalities for Tax Functions in Multinationals (Part 2)

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