E-Invoicing/E-Reporting Updates Oct 1-10, 2022 – Major updates in France, Spain, India & much more

HIGHLIGHTS

• Timeline of E-Invoicing mandates, Real Time Reporting. SAF-T in the European Union
• France – Decree No. 2022-1299 of 7 October 2022 on the generalization of electronic invoicing
• India – E-invoicing likely to be made mandatory from Jan, 2023 for the taxpayers having turnover above ₹5 cr
• Spain – B2B e-Invoicing Law published on the official Gazette in Spain
• Selection of E-Invoicing provider – Factors to consider

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AFRICA REGION

• E-Invoicing in Africa: What Do Electronic Fiscal Devices and the Electronic Invoice Have in Common?

BRAZIL

• Implementation of the NFS-e Abrasf Standard in the Federal District (to replace models 55 and 65 of the NF-e)

EGYPT

• In Egypt Taxpayers have to transmit electric Tax Invoices in 3 days

EL SALVADOR

• Implementation of Mandatory E-invoicing System

EUROPEAN UNION

• Timeline of E-Invoicing mandates, Real Time Reporting. SAF-T in the European Union

FRANCE

• 1st Barometer of the Electronic Invoice
• Decree No. 2022-1299 of 7 October 2022 on the generalization of electronic invoicing
• Generalization of electronic invoicing for companies
• Why an extension is needed for EN16931 when it comes to B2B mandate and CTC in France
• Spain and France move one step closer to B2B e-invoicing

GCC

• KPMG Bahrain & GCC Tax News – 05 October 2022

GHANA

• Electronic VAT invoicing takes off – 600 Firms covered under 1st phase
• Ghana e-VAT electronic invoicing launched
• Ghana Revenue Authority Launches First Phase Of E-Invoice System For Businesses
• Introduction of electronic VAT invoicing/real time reporting in Ghana

INDIA

• E-invoicing likely mandatory from 2023 for taxpayers turnover above ₹5 cr, threshold further reduced to ₹1 cr
• E-invoicing likely to be made mandatory from Jan, 2023 for the taxpayers having turnover above ₹5 cr

KENYA

• Deadline extension to comply with the new tax invoice management system

MALAYSIA

• Indirect tax proposals in budget for 2023 (including implementation of e-invoicing)
• Malaysia e-invoicing 2023 confirmed in budget

PHILIPPINES

• Philippines EIS VAT e-invoicing launched (partial launch 1 July, full 2023)
• Philippines Published the Implementation Timeline of E-Invoice/Receipt

POLAND

• Key factgs about E-Invoicing/Real Time Reporting in Poland

ROMANIA

• Five key questions about e-invoicing in Romania (Updated)

SERBIA

• Keys to Electronic Invoicing in Serbia
• SNI Webinar: Serbia e-Invoicing Regulation: Get your business ready for Sistem e-Faktura (12 October)

SLOVAKIA

• New Timeline of Electronic Invoice Implementation Released: B2G mandate as of April 2023

SLOVENIA

• Delivery of (paper) invoices in Slovenia will be mandatory again!

SPAIN

• B2B e-Invoicing Law published on the official Gazette in Spain
• Electronic invoice between private companies in Spain
• Law implementing mandatory B2B e-invoicing was published in the Official Gazette
• Spain approves legislation on mandatory electronic invoicing
• Spain’s mandatory B2B e-invoicing announcement
• Spanish Law for the Creation and Growth of Companies Includes New E-Invoicing Requirements

TURKEY

• Who can use the B2C e-Invoicing system (e-Archive)?

WORLD

• 6 things to keep in mind while implementing E-Invoicing
• Corcentric and Sovos Partner to Address New Invoicing and Reporting Compliance Requirements in Europe
• E-invoicing and Digital reporting global updates (Update Oct 3, 2022)
• E-Invoicing Exchange Summit Europe: Let’s be pragmatic and not re-invent the wheel!
• Live VAT / GST transaction e-invoicing global tracker
• OECD Releases Tax Administration 3.0 Reports on Digital Identification of Taxpayers, Connecting with Natural Systems, and Electronic Invoicing
• Pagero On Demand Webinar: E-invoicing compliance: How to navigate the regulatory landscape
• Selection of E-Invoicing provider – Factors to consider
• Summitto’s take on the OECD’s e-invoicing report
• Tax technology updates: Philippines, EU Plastic Tax, Belgium, Spain, Peru, Chile, Colombia
• Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in September 2022