What happened on September 20 in the world?
South Korea: Chuseok, also known as Korean Thanksgiving Day, which is a major harvest festival and a three-day holiday.
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Headlines September 20, 2024
- Bulgaria – SAF-T Accounting Implementation in Bulgaria: Phased Rollout and Reporting Requirements for Businesses
- Egypt set to mandate tax ID validation for B2B sales
- Amazon Warehouses in Europe: Locations, Addresses, and Logistics Operations
- E-Invoicing France: All You Need to Know
- Nigeria e-invoicing announced
- Poland E-Invoice FAQs
- Slovakia VAT rise to 23% 2025
- Navigating Digital Reporting Requirements: A Comprehensive Guide for Businesses
- VATupdate Newsletter Week 37 2024
- NEW – EU Country Overviews
- E-Invoicing
- E-Invoicing/Real Time Reporting – What can you find on VATupdate.com
- Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological
- Timeline of B2B E-Invoicing & E-Reporting mandates in the European Union
- Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in August 2024
- E-Invoicing & E-Reporting developments in the news in week 37/2024
- E-Invoicing heatmap for Europe
- Collection of E-Invoicing Guides – Worldwide
- ECJ
- ECJ VAT Cases decided in 2024
- Agenda of the ECJ VAT cases – 10 Judgments, 2 AG Opinions will be issued before October 4, 2024
- This is what happened in the ECJ (VAT) in August 2024 – Only new cases announced
- 1033 ECJ VAT Cases are now available on www.VATupdate.com
- 1033 ECJ VAT Cases are now available on www.VATupdate.com – ALPHABETICAL INDEX
- VAT Rates
- E-Commerce
Argentina
Australia
Bahamas
Bahrain
Belgium
Brazil
Bulgaria
Canada
- Canada GST Increase 2024: Eligibility, Payment Schedule, and How to Apply
- Tax Court of Canada Rules in Favor of 12329905 Canada Ltd. in GST Rental Rebate Appeal
Chile
China/ United States
Croatia
Democratic Republic of Congo
ECJ
- Comments on ECJ C-248/23: Pharmaceutical company – payments to state health agency – whether article 90 adjustment allowed – yes
- Comments on ECJ C-644/22 & others: Pension funds – ECJ leaves actual decision to referring court
- Comments on ECJ C-83/23: Unrecoverable VAT Paid by Buyer to Supplier
- Comments on ECJ Case C-83/23: Ruling Against Taxpayer for German VAT Refund on Sale-and-Leaseback Transactions
- Comments on ECJ Case C-83/23: Ruling Against Taxpayer for German VAT Refund on Sale-and-Leaseback Transactions
Egypt
Europe
European Union
European Union/ United Kingdom
France
- E-Invoicing France: All You Need to Know
- How to Set Up VAT Rates on Shopify: Essential Guide for International Sellers
Germany
- Preparing for Germany’s B2B e-Invoicing Mandate: Steps to Compliance by January 2025
- State grants for local public transport not subject to VAT, full input VAT deduction allowed.
Ghana
Greece
India
- ACB Arrests Two More in GST Fraud Case Linked to 500 Non-Existing Firms
- B2C E-invoice Pilot Recommendation
- GST structure — the complications and the way ahead
- GSTR 6: The GST Return to be filed by an ISD
- Houseboat Owners Struggle with 18% GST Demand from 2017 Retrospectively
- India’s Circulars on Place of Supply for Advertising and Data Hosting Services to Non-Residents
- Mastering GST Returns: A Complete Guide for Tax Compliance
- PMO Advisor: ATF and Natural Gas to be Included in GST by Year-End
- Recipient of Goods/Services Cannot File GST Refund Application: Madras High Court Decision
Ireland
Israel
Italy
- Tax Declaration for Taxpayer Closing VAT Number in 2022 under Forfait Regime: Handling 2023 Income.
- VAT and Company Liquidation: Implications for Tax Compliance and Succession Effects
Kyrgyzstan
Latvia
Lithuania
Malta
Netherlands
- Budget Day 2024: VAT Changes
- Budgetday 2025: Changes in VAT Rates and Regulations for Various Sectors
- Confusion and Complexity: Doubts on Higher VAT Rate for Hotels and Culture
- Confusion and Disagreement Over Higher VAT Rate on Hotels and Culture Goods and Services
- Court settlement of invoices leads to VAT payment; legal ruling on debt offset in account.
- Impact of VAT Changes on Local Government Services and Finances in 2025
- No VAT exemption for leased property due to choice for taxable rent – Court ruling
- Reduced VAT rate abolished as of 1 January 2026 (on certain goods and services)
- Reimbursement of interest for wrongly levied VAT in violation of EU law
Nigeria
- Nigeria e-invoicing announced
- Nigeria’s New E-Invoicing System: Boosting Tax Administration and Compliance
Peru
- Peru Delays 18% VAT on Digital Services to December 2024
- Peru Delays New Rules for VAT Collection on B2C Digital Services Until Further Notice
- Peru Extends Deadline for 18% VAT on Digital Services to December 2024
Poland
- 2024 Flood Relief: Zero VAT Tax for Companies Helping Victims – New Regulation in Effect
- Changes in VAT regulations for online training starting in 2025 – what country is affected?
- Donations for flood victims exempt from VAT
- Legislation amending VAT law passed by Council of Ministers
- Ministry of Finance to postpone tax payment deadline for flood-affected companies
- Poland E-Invoice FAQs
- Poland Implements 0% VAT on Flood Relief Donations to Encourage Business Support
- Right to deduct input VAT on vehicles; correcting sales when supply at overstated VAT rate
- Tax relief for flood-affected companies
- Temporary 0% VAT Rate for Flood Relief Donations: Conditions, Scope, and Application Period
- There will be a zero VAT rate on donations of building materials to flood victims
Romania
Saudi Arabia
- Saudi Arabia proposes amendments to VAT Implementing Regulations
- Saudi Arabia Publishes New Version of Sandbox
- ZATCA: Driving Economic Growth in Saudi Arabia Through Efficient Tax and Customs Management
Serbia
Slovakia
- Changes in VAT Rates in 2025: What You Need to Know
- Government Plans to Raise Standard VAT Rate to 23%
- Slovakia VAT rise to 23% 2025
- VAT Return and Summary Statement according to Slovakian VAT Act
Spain
- Conflict Report No. 19: VAT Exemption for Health Activities and Artificial Company Interposition
- Extension of Food Measures: Foral Decree 2/2024 Amending Foral Decree 3/2023 on VAT.
- Publication of Report on Conflict No. 17: VAT Exemption for Health Activities and Company Interposition
Switzerland
- Draft Adjustments for Health Sector under revised VAT Act – Call for Comments
- Draft Practice Adjustments for revised VAT Act: Subsidies
- Draft Practice Adjustments rev MWSTG Topic: Option in the Real Estate Sector
- Draft Practice Adjustments rev MWSTG Topic: Tax Refund
- Switzerland Plans 0.7% VAT Rate Hike for Pension Reforms by 2026
Taiwan
Thailand
- Thai Cabinet Extends Reduced VAT Rate on Imports, Goods, and Services Until 2025
- Thailand shelves 2024 VAT rise to 10%
Turkey
- Turkey Implements Changes to Tobacco Tax Rates and Fixed Amounts
- Turkey Implements New Digital Payment Rules to Combat Grey Economy
Uganda
- 2024 VAT Act Amendments: Auction, Employer-Employee Transactions, Refund Threshold, Exemptions, and More
- Ugandan Revenue Authority Tax Amnesty Program: Waiver of Interest and Penalties Deadline Dec. 31, 2024
Ukraine
United Kingdom
- ATT Urges Delay in Imposing VAT on School Fees to Allow Time for Preparation
- E-Invoicing in the United Kingdom
- Help with VAT compliance controls — Guidelines for Compliance GfC8
- ICAEW Urges Delay in VAT Implementation on Private School Fees for Better Preparation
- Increase in Maximum Imprisonment Terms for Indirect Tax Evasion: Isle of Man Legislation 2024
- Updates to Northern Ireland’s Excise Goods Legislation: Effective October 1, 2024
- VAT Reporting Manual Adjustments: Common Types, Recording, and Control Points
- VAT Reverse Charge Technical Guide for Construction Industry Scheme Businesses
United States
Uruguay
- Extension of VAT reduction for tourism-related operations boosts sector
- Extension of VAT reduction in tourism sector boosts satisfaction among Uruguayan entrepreneurs.
Uzbekistan
- Reporting Requirements for Taxpayers Transitioning to VAT and Profit Tax Payment
- Uzbekistan Announces Changes to Tax Benefits and Customs Regulations Starting 2025
- Uzbekistan to Eliminate Tax Exemptions Starting January 2025: What You Need to Know
Vietnam
Webinars / Events
- ecosio Webinar – Peppol for Dummies – Understanding the Basics (Sept 26)
- Sovos Webinar On Demand – Mastering Cross-Border Trade Compliance: Navigating EU Regulations and Tax Mandates
- Comarch Webinar – E-Invoicing in Germany: Achieve Legal, Technical, and Tax Compliance (feat. KPMG) (Oct 17)
World
- Digital Reporting Requirements (DRR): A Comprehensive Guide
- Leveraging VAT for ESG Goals: A Sustainable Approach for Governments and Businesses
- Navigating Digital Reporting Requirements: A Comprehensive Guide for Businesses
- Periodic Transaction Controls: Complete Guide & Tips
- Post-Audit vs. Clearance E-invoice Mandate Models Explained
- VATupdate.com Daily Newsletter: September 18, 2024
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