Headlines January 25 & 26, 2024
- Malaysia – Aug 2024 phased e-invoicing – May pilot readies
- Belgium – Changes in Periodic VAT Declarations and Payments Postponed to 2025
- Netherlands – VAT is partly deductible despite uncertainty about actual services
- France – Electronic invoicing: Bercy unveils the list of candidate operators (PDP)
- Belgium – Tax incentive for electronic invoicing in Belgium
- VATupdate Newsletter Week 3 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
ANTIGUA & BARBUDA
AUSTRALIA
AUSTRIA
AZERBAIJAN
BELGIUM
- Changes in Periodic VAT Declarations and Payments Postponed to 2025
- Tax incentive for electronic invoicing in Belgium
BOLIVIA
- Bolivia Extends Deadline for RC-VAT Tax Obligations for Direct Taxpayers
- List of Taxpayers Whose Invoices are Ineligible for VAT Credit and Tax Deduction
CAMBODIA
CHILE
CHINA/ UNITED STATES
COSTA RICA
CROATIA
CZECH REPUBLIC
- Amendments to the VAT Act – Rates, deduction, chargeable event
- Tax Changes in the Czech Republic: Summary of Significant VAT Amendments Effective from 2024
DENMARK
- Denmark increases 2024 Intrastat thresholds
- Draft Directive – Amendment and Establishment of Practice for VAT Treatment of Fuel Card Schemes
- Supreme Court Clarifies Rules on VAT Refunds for Incorrectly Invoiced Goods
ECUADOR
- Ecuador VAT rise Mar 2024 Update
- Ecuadorian President Succumbs to IMF Pressure, Faces Opposition from Social Organizations
EL SALVADOR
EUROPEAN UNION
- A Guide to VAT in Cryptocurrencies Part II 1
- Court rules that directors in Luxembourg are not VAT taxable persons
- DAC 7: The first reporting deadline for digital platform operators is here
- E-Invoicing & E-Reporting in the EU
- The European Commission has updated the list of tariff suspensions and quotas
- Understanding the EU Carbon Border Adjustment Mechanism (CBAM) for Importers and Suppliers
EUROPEAN UNION/ GERMANY
FRANCE
- Electronic invoicing: Bercy unveils the list of candidate operators (PDP)
- Understanding the VAT Changes on Art in France (2025): Implications and Considerations
GERMANY
GHANA
- Addressing Tax Challenges in the Digital Economy: Potential Measures and Global Responses
- Challenges in Implementing VAT on Electricity: ECG Boss Admits Nightmare for Prepaid Customers
- ICU Urges Government to Act Swiftly on Ultimatum to Scrap VAT on Electricity
GREECE
HUNGARY
- Hungary Tax Agency Releases Information Booklet on VAT Rules for EU Intra-Community Transactions
- Hungary’s Revised Intrastat Thresholds for 2024 Reporting: Important Changes for Cross-Border Trade
INDIA
- GST Update: GSTN issues Advisory on Bank Account Details Submission for Registered Taxpayers
- India Implements Rule to Block E-Waybills without E-Invoice Details
- Madras High Court Clarifies GST on Gift Voucher
IRELAND
- Ireland VAT country guide 2024
- Killarney Chamber of Tourism and Commerce Supports Reduced VAT Rate in Hospitality Sector
ITALY
- CESOP, Sole Beneficiary for Payments to Sole Proprietorships and Individuals
- EPPO Raids Criminal Organization Suspected of €40 Million VAT Fraud Involving Tyres in Italy
- Non-profit organizations with tax benefits for 2024, but changes for VAT
LUXEMBOURG
- Luxembourg Tax Agency Extends Deadline for DAC7 Declarations
- Luxembourg’s DAC7 Law Updates for Platform Operators: Deadline Extension and Streamlined Procedures
MALAYSIA
NETHERLANDS
- ‘Low VAT for Culture is Good for Employment and Integration’
- Amendment of the Tax and Customs Administration Administrative Fines Decree
- Ancient Programming Language has the Tax and Customs Administration by the Throat
- Expanding the scope of zero-rate solar panels is not necessary and undesirable
- Fine policy for non-compliance with information obligations by platform operators
- Netherlands VAT country guide 2024
- Taxation Law: Short Stay Exception and VAT Deduction for Rental of Vacation Villa
- Urgent Letter about Possible Abandonment of Reduced VAT Rate for Culture
- VAT is partly deductible despite uncertainty about actual services
PAKISTAN
- Pakistan readies centralised e-invoicing and fiscal systems
- Sindh Sales Tax Rates on Shipping Services in 2024: Streamlining Taxation for Economic Growth
PARAGUAY
POLAND
- Annual VAT adjustment for 2023 (proportion, preproportion) – deadline, rules. How to determine the proportion for 2024?
- DAC7 Directive: New Obligations for Digital Platform Operators
- Exemptions from the use of cash registers in 2024
- Poland announces a further B2B mandate delay
- Postponement of Mandatory Implementation of KSeF: New Date Likely to be January 2025
- Postponement of the E-Invoice Obligation in Poland
ROMANIA
- Navigating the New Era of e-Invoicing in Romania: A Quick Guide for Finance Professionals
- Romania Tax Agency Publishes Order on VAT Exemption for Imports in War-Affected Ukraine
- Webinar Recap: 2024 Tax Compliance Insights: Romania’s SAF-T and e-Invoicing Changes
RUSSIA
SAINT LUCIA
SLOVENIA
SOUTH AFRICA
- SARS Publishes Draft Rule Amendments to Facilitate Transfer Pricing Adjustments
- South Africa Revenue introduces estimated assessment for VAT – implications for taxpayers
SPAIN
UKRAINE
- Accounting for the write-off of intangible assets: should VAT be charged?
- Annual Features of VAT and Profit Tax: DPS Insights on Video & Taxes
- How to check the account balance in the VAT Electronic Cabinet of the State Fiscal Service?
- The Impact of Non-Execution of Economic Operations on VAT Registration Amount in SEAPDV
- Threshold for VAT taxation of international parcels may be increased to 1000 euros
- Transfer of a bill of exchange to a creditor for debt repayment: will VAT be charged?
UNITED ARAB EMIRATES
UNITED ARAB EMIRATES/ WEBINAR/ EVENT
UNITED KINGDOM
- HMRC Seeking Feedback On New VAT Penalties Regime
- Revised HMRC VAT Insolvency Notice: Changes to Default Surcharge, Repayment Supplement, and More
- The Importance of VAT Number Validation for Recruitment Businesses
- The Powers VAT Be: A Survival Guide for VAT Inspections
- UK Revenue and Customs Investigating VAT Status of Online Traders
- Walkers Snack Foods vs HMRC: Sensations Poppadoms and the Complexities of VAT
UNITED STATES
- Amazon Must Pay South Carolina Sales Tax for Sales Made Prior to 2019 Marketplace Facilitator Law, Says South Carolina Appeals Courts
- Does North Dakota Impose Sales Tax on Services?
- Four Sales Tax Trends for 2024: Implications for Indirect Tax Compliance
- Hot Topics: Taxability
- Kentucky Sales Tax Modernization: Keeping the Sales Tax on Sales, Not Production
- Report Reveals Increased US Sales Tax Audits and Global E-Invoicing Growth in 2024
UZBEKISTAN
VIETNAM
- Draft Legislation on VAT
- Vietnam’s Draft VAT Legislation: Proposed Changes and Timeline for Approval
WEBINAR/ EVENT
WORLD
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