Follow the latest updates on E-Invoicing and Real Time Reporting on www.vatupdate.com and the LinkedIn pages on E-Invoicing/Real Time Reporting and ViDA.
Highlights of week 6/2024
- UPDATED: Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological
- Colombia – Colombia has extended the deadline for the adoption of electronic sales invoices and electronic equivalent documents by three months. The new deadlines are as follows:
– Annex v1.9: Extended from February 2, 2024, to May 1, 2024
– Annex v1.0: Extended from May 1, 2024, to November 1, 2024, with specific dates varying based on the type of electronic equivalent document.
The implementation schedule for electronic equivalent documents varies for different taxpayer categories. The Resolution 000008/2024 provides detailed timelines for the adoption of various electronic equivalent documents, extending up to November 2024. - Whether E-Invoicing implementation in Israel will be delayed is still not official. Implementation date could still be April 1, 2024.
- Jordan makes an announcement to taxpayers regarding e-invoicing adoption – Jordanian taxpayers are encouraged to sign up for and use the national electronic invoicing system to benefit from its advantages and avoid any penalties for non-compliance. The Income and Sales Tax Department (ISDT) has urged company owners, establishments, and individuals to register their entities and activities in the system to ensure legal compliance. Benefits of registering include faster tax-related tasks, quicker tax clearance, and relief from traditional booking and auditing processes. It is important to register promptly and meet system requirements to avoid legal consequences and fines. Interested parties can register through a provided link. This development has a significant impact on businesses in the country, and Pagero is analyzing the implications and will provide updates in the future.
- Mauritius prepares for the implementation of electronic invoicing in 2024
- Poland started its consultation on KSeF with a discussion on security and consumer invoices
- Romanian Ministry of Finance will develop a mobile application for e-invoice
Upcoming webinars
- Webinar Taxera – Customer Success Story – Romania SAFT and eInvoicing (Feb 20, 2024)
- RTC – 2024 Tax Compliance Virtual Symposium | European e-Invoicing Journey (Feb 29, 2024)
BELGIUM
- Legislative changes in the field of VAT: a state of affairs
- Reminder: B2G invoicing mandatory for contracts above 3,000 EUR as of March 1, 2024
- e-Invoicing mandates and updates: Belgium
COLOMBIA
ECUADOR
FRANCE
HUNGARY
ISRAEL
JORDAN
MALAYSIA
- Malaysia Updates Guidelines for E-Invoicing Requirements and Releases Software Development Kit
- Mandatory CTC Electronic Invoicing model in Malaysia as of August, 2024
- Malaysia Releases Technical Guidelines for E-Invoicing System
- Malaysian e-Invoicing system Software Development Kit released
- Exciting News for Malaysian Businesses: Major e-Invoicing Update
- Malaysia Introduces New e-Invoicing System to Boost Digital Economic Growth
- Malaysia Released a New e-Invoice Guideline and Software Kit (SDK)
MAURITIUS
- Mauritius prepares for the implementation of electronic invoicing in 2024
- Mauritius Implements Mandatory E-Invoicing for Large Taxpayers by May 2024
PAKISTAN
- Pakistan Tax Agency Requires E-Invoicing for FMCG Sector
- Pakistan Requires Electronic Transmission of Sales Tax Invoices by FMCG Sector
POLAND
- KSeF consultation on security and consumer invoices
- Update on Delay to Mandatory KSeF Implementation: New Effective Date and Potential Changes
- Polish mandatory B2B e-invoicing consultations announced
- Polish e-Invoice Consultation Starting
- Service disruptions in accessing the pre-production (Demo) and production environment of the National e-Invoice System
- Poland’s Consultation on Electronic Invoicing Implementation and Design Elements
- Public Consultations for KSeF B2B E-Invoicing Launch: Safety, Performance, and Industry Concerns
- New KSeF obligation date to be announced by the end of Q2 2024
- Official Schedule for Poland’s KSeF e-Invoicing System Consultations
- Official Schedule for Poland’s KSeF e-Invoicing System Consultations: Engaging Stakeholders for a Digital Future
- Scheduled consultations will determine a new implementation date for KSeF
- New Implementation Date for E-Invoice in Poland to be Announced in April or May
- KSeF will make correction notes a thing of the past
- Self-invoicing and the obligatory KSeF
- Poland 2025 e-invoicing Feb-Mar consultations
- Poland to Hold Consultations on Mandatory Electronic Invoicing System
- Ministry of Finance Announces Consultations on the Implementation of KSeF
- Scheduled Maintenance on Test Environments of the National e-Invoice System
- Service works on the pre-production (Demo) and production environment of the National e-Invoice System
- Ministry of Finance Announces Consultations on the Implementation of KSeF
- Consultations on KSeF moving forward
ROMANIA
- Ministry of Finance will develop a mobile application for e-invoice
- RO e-Invoice system – who and what
ROMANIA/ WEBINAR/ EVENT
UNITED ARAB EMIRATES
- The Future of e-Invoicing in the UAE: A Comprehensive Overview
- Ministry of Finance unveils e-invoicing plan details
- UAE Ministry of Finance Announces Decentralized Mandatory B2B & B2G E-Invoicing by July 2026
- UAE CTC e-invoicing framework officially unveiled
WEBINAR/EVENT
WORLD
- Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological
- E-invoicing: Your Guide – This guide is all you need to understand e-invoicing for good
- E-Invoicing & E-Reporting developments in the news in week 6/2024
See also
- E-Invoicing & E-Reporting developments in the news in week 6/2024
- Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
- Join the LinkedIn Group on ”VAT in the Digital Age” (VIDA), click HERE
