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Headlines January 20&21, 2024
- Turkey – Important Change to VAT Reverse Charge Mechanism in New Omnibus Law
- Netherlands – No VAT deduction due to unreadable copy invoices – Court ruling
- Norway – VAT Treatment for Securities Trading
- Bolivia Implements Mandatory E-Invoicing Deadlines for New Taxpayer Groups
- Denmark Tax Agency Clarifies Refund Rules for Wrongly Invoiced VAT
- VATupdate Newsletter Week 2 2024
- E-Invoicing
- 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 50&51/2023
- Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in December 2023
- Worldwide Changes to E-Invoicing/E-Reporting per January 1, 2024
- ECJ
- ECJ VAT cases decided in 2023 incl. Case # and name, Articles discussed, Topic, Questions and Decision
- Agenda of the ECJ VAT cases – 3 Judgments, 1 Hearings announced till February 8, 2024
- 971 ECJ VAT Cases are now available on www.vatupdate.com
- This is what happened in the ECJ (VAT) in December 2023 …. A lot of new cases in the pipeline
- VAT Rates
BOLIVIA
CANADA
CHINA
DENMARK
- Denmark Tax Agency Clarifies Refund Rules for Wrongly Invoiced VAT
- Denmark VAT Guide 2024: Compliance, Reporting, and EU Directive Provisions
EUROPEAN UNION
- EU Authorities Crack Down on £16 Million VAT Fraud Involving Used Mobile Phones
- EU Launches ‘Concertina’: Investigating a €19 Million VAT Fraud Scheme in Second-Hand Mobile Phone Sales
GERMANY/ LUXEMBOURG
GREECE
- New procedure for the inclusion and exclusion of new farmers in the special VAT regime
- Press Release 19/01/2024: Digital inclusion and exclusion of farmers in the special VAT regime
ITALY
- CESOP: Communication Obligation for Foreign Transfers also Applies to Payment Service Providers
- Extension of Experimental Period for Provision of VAT Documents by the Revenue Agency
- Extension of experimental period for VAT registers drafts to 2024
- Precompiled VAT documents available for 2024, with extended online assistance program
- Press Release: Extended Experimentation of Precompiled VAT. Services Expanded for Taxpayers and Businesses.
LUXEMBOURG
MAURITIUS
- VAT Ruling on Input Tax Eligibility for Specific Services
- VAT Ruling on Reimbursement of Labor Costs for Architectural Services
NETHERLANDS
- No Interest on Arrears of VAT on Import; Answers to Preliminary Questions A-G, 29 December 2023
- No VAT deduction due to unreadable copy invoices – Court ruling
- Prejudicial Questions on Calculating Interest on VAT Arrears in Import Cases
- Request for VAT refund denied due to lack of evidence of partially taxable use.
- VAT on sale of subsidiary shares not deductible as input tax. Services of foreign service providers exempt.
NIGERIA
NORWAY
POLAND
- KSeF will not be mandatory in 2024 – what about ongoing projects?
- Poland Postpones Mandatory e-Invoicing System Implementation Due to System Errors
- Poland Postpones Mandatory Electronic Invoicing Due to IT Issues
- Poland’s Mandatory eInvoicing Implementation Delayed Again
- Polish Ministry of Finance Delays KSeF E-invoicing Implementation, Providing Businesses More Preparation Time
- Postponement of Mandatory Implementation of National e-Invoice System
- Postponement of National e-Invoice System Implementation in Poland Due to Critical Errors Detected
SPAIN
TURKEY
- Important Change to VAT Reverse Charge Mechanism in New Omnibus Law
- VAT Amendments: Series No. 49 Unveils Changes in Card and Code Sales, Intermediary Services, and Monetary Values
UNITED KINGDOM
- HMRC Challenges UK VAT Status of Online Traders: Businesses Given 30 Days to Respond
- The Classification of Walkers’ Sensations Poppadoms for VAT Purposes
- UK Tax Office to Request Confirmation of VAT Presence from 12,000 Businesses
UNITED STATES
WORLD
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