E-Invoicing & E-Reporting developments in the news in week 20/2023

BAHRAIN

• Bahrain e-invoicing update: public tender issued
• Bahrain VAT e-invoicing update

BAHRAIN/KUWAIT/OMAN/UNITED ARAB EMIRATES

• KPMG Fakhro GCC Tax News – 17 May 2023

BOLIVIA

• Mandatory use of electronic invoicing for the fourth group of taxpayers is starting on June 1st

COLOMBIA

• Edicom Video – Electronic Invoice Colombia – How does Compliance work in Colombia?

EUROPEAN UNION

• Directive 2014/55/EU on Electronic Invoicing in Public Procurement
• Commission launches an EU Survey to evaluate the e-Invoicing directive
• Commission launches survey to collect additional feedback on electronic invoicing
• European Commission Survey – Feedback to eInvoicing in Europe

FRANCE

• EDICOM PDP for Electronic Invoicing in France
• France E-Invoicing/E-Reporting unraffled – Part 1 – Legal framework of E-Invoicing, E-Reporting & Transmission of payment data
• France E-Invoicing/E-Reporting unraffled – Part 2 – Timeline
• France E-Invoicing/E-Reporting unraffled – Part 3: The Y Scheme
• France E-Invoicing/E-Reporting unraffled – Part 4: Scope of E-Invoicing, acceptable invoice formats
• France has published e-invoicing and e-reporting technical specifications in English
• Pagero webinar – French mandate: Essential updates – June 2023 (June 27)

GERMANY

• E-Invoicing mandates and updates: Germany
• Exchange Summit: E-Rechnungs-Gipfel Berlin (June 12 & 13)
• Germany will mandate e-invoicing for all companies in 2025
• Germany: Introduction of B2B Electronic Invoicing

GREECE

• Greece to implement mandatory B2G electronic invoicing

GUATEMALA

• Small Taxpayers Now Have More Time to Adapt the FEL Invoicing System in Guatemala

INDIA

• E-invoice in GST: Know how enterprises with over Rs 5 cr turnover can generate e-invoice in GST
• E-invoices mandatory from August 1 for traders with turnover above ₹5 crore: SGST department
• GSTN enabled the functionality to find the Invoice Reference Number (IRN) through the Document Number
• India Reduces Threshold for Mandatory E-Invoicing
• New e-Invoicing update: Find IRN using document number on the IRP & more
• New threshold for mandatory e-invoicing announced
• Tax experts ask small businesses to prepare well in advance for e-invoicing compliance
• What the Govt’s new GST compliance measures and how they impact businesses

ISRAEL

• Israel introduces its electronic invoice clearance model

LATIN AMERICA

• Edicom White Paper: e-Invoicing in Latin America

POLAND

• SNI Podcast: Poland e-Invoicing
• TGC Corporate Lawyers – Webinar – Recorded Session – KseF in Poland – How to prepare for the implementation?

PORTUGAL

• How to legally send PDF invoices in Portugal

SPAIN

• Bizkaia: What is TicketBAI Invoicing?
• E-Invoicing in Spain

THAILAND

• The Thai Revenue Department Extends the Deadline for Incentives

TURKEY

• How to Electronically Invoice in Turkey

UNITED STATES

• United States Electronic Invoicing Project: Digital Business Networks Alliance (DBNAlliance)

WORLD

• New E-Invoicing Rules are Driving Tax Transformation
• Pagero Webinar – Recorded session & Slide deck – CTC vs. PTC – What is the difference between e-invoicing and e-reporting?
• The E-Invoicing Process