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Headlines November 7, 2023
- The Role of International Agreements in EU VAT Litigation: Resolving Cross-Border Disputes
- European Commission Seeks Members for New CBAM Expert Group
- Italy: Double issuance of invoices: it is possible to issue credit notes (but not necessary)
- Poland – MF: Issuing an invoice before an intra-Community supply of goods does not give rise to a tax liability
- Poland – Should a supplier of goods for export retain any specific documents to be able to zero-rate a supply?
- VATupdate Newsletter Week 44 2023
- Global changes in the Indirect Tax landscape per October 1, 2023 – An Overview
- E-Invoicing
- E-Invoicing & E-Reporting developments
- 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 43/2023
- Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in October 2023
- Editorial: E-Invoicing implementation in the EU … Why can’t we live together?
- ECJ
- VAT Rates
AUSTRALIA
BELGIUM
BULGARIA
CROATIA
- Croatia Implements New Reporting Obligations for Payment Service Providers to Combat VAT Fraud
- Croatia seeks EU Approval for Mandatory B2B e-Invoicing Starting in 2026
EUROPEAN UNION
- EU CESOP Reporting Obligations: Impact on ME Businesses Providing Payment Services in the EU
- The Role of International Agreements in EU VAT Litigation: Resolving Cross-Border Disputes
- European Commission Seeks Members for New CBAM Expert Group
- EU Seeks Members For CBAM Advisory Panel
GERMANY
- Guidelines for Fiscal Representation in Germany
- BMF adjusts VAT guidelines for VAT exemption in respect of laboratory services
- VAT assessment of employee catering in company-owned and externally managed canteens
- Germany Updates List of NATO Headquarters for VAT Exemptions and Tax Relief
- Timing of Receipt in Case of Transfers: Commentary on 06.11.2023 BFH Decision
- Input VAT deduction from subcontractor invoices: Hamburg tax court ruling on invoice issuer and supplying entrepreneur
- Reduced tax rate for admission fees at leisure, fun, and thermal baths
GREECE
- Accountant’s Illness – Late VAT Submission Requires Hospital Certification, Not Home Stay
- Digital Currencies and VAT in Greece: Implications and Future Considerations
- Greece Imposes 24% VAT on Income from Non-Exchange Traded CFDs
INDIA
- Upload GST bills on government portal for a chance to win cash rewards
- India Government to Review and Streamline GST and Indirect Tax Processes in November
- CBIC Clarifies GST Exemption for Pure Services and Composite Supplies in CPWD Horticulture, up to 25% Total Value of Supply
- India Clarifies GST Rules For Bank Guarantees
- Punjab Cabinet Approves pre-GST Arrears Settlement Scheme for Traders
- Bihar Govt Tables Bill to Replace Ordinance to Levy 28% GST on Online Gaming
IRELAND
- Ireland launches public consultation on Real-Time Reporting and E-invoicing
- Ireland Updates Guidance for Platform Operators on DAC7 Reporting Obligations
ITALY
- Double issuance of invoices: it is possible to issue credit notes (but not necessary)
- Guidance on VAT Refunds for Non-Resident Companies in Italy: A Comprehensive Overview
- Tax Reform, First Green Light to the Decree Simplifying tax Obligations
- DAC8 Directive: New Rules for Administrative Cooperation in the Field of Taxation
- Italy Confirms New Cryptoasset Tax Regime
JAMAICA
JERSEY
KENYA
LUXEMBOURG
MALAYSIA
- Large Number of Singapore Businesses to Implement GST Rate Change in Malaysia
- Malaysia Gazettes Order Granting Sales Tax Exemption for Certain Vehicle Taxpayers
- Malaysia to Implement Sales Tax on Imort of Low Value Goods from January 2024
MONTENEGRO/ SERBIA
NETHERLANDS
- Knowledge database Mandatory Disclosure Rules/DAC6 updated
- Digital litigation in all tax cases possible from December 4, 2023 in the Netherlands.
- Codification Policy of Reduced Rate for Rearing and Rearing Services Withdrawn
- Indication of ‘Margin Scheme’ on Purchase Declarations Insufficient for its Application
- VAT on the Purchase of an Apartment is not Deductible
- No VAT Deduction on Construction Costs of a New-Build Home with Integrated Solar Panels
NORWAY
OMAN
POLAND
- Should a supplier of goods for export retain any specific documents to be able to zero-rate a supply?
- New Software License and Implementation in medical facilities – 8% VAT
- Hair transplant procedures can be VAT-free in Poland, confirms the Director of the National Tax Information
- Update on test environments for the National e-Invoice System API and Taxpayer Application KSeF
- No Right to Deduct VAT on Expenditures for Road Reconstruction Project
- VAT on sewage disposal for external recipients and full VAT deduction on investment expenses
- Ruling: 8% VAT Rate for Hearing Aid Batteries
- VAT deduction allowed for alcohol, SPA, and gym at company event
- Poland: Impact of Mandatory KSeF System on Invoice Generation Date
- MF: Issuing an invoice before an intra-Community supply of goods does not give rise to a tax liability
RUSSIA
SAUDI ARABIA
SLOVAKIA
SOUTH AFRICA
- South African Company and Director Face Court for R5.5 Million VAT Fraud
- South Africa Court Ruling Clarifies VAT Liability for Seconded Employees
- South Africa Tables Tax Reform Laws
- South Africa Invites Proposals For Technical Tax Amendments
SPAIN
SWEDEN
- 5 Major Developments in Sweden
- Division of Input VAT for Mixed Activities: Sweden HFD Case No. 7254-7255-22
- Court ruling allows turnover-based calculation method for mixed activities
SWITZERLAND
TAIWAN
- Taiwan Introduces Tax Incentives for Small Businesses Adopting Mobile Payments
- Attention to Tax Regulations When Donating Supplies to Government or Charities in Taiwan
- Government Grants Received by Organizations in Taiwan: Important Tax Payment Regulations to Note
TURKEY
UGANDA
UKRAINE
- Reminder from DPS: Mandatory requirements for VAT taxpayers to issue electronic tax invoices
- Budget compensation for cancellation of VAT registration in Ukraine: conditions and requirements
UNITED ARAB EMIRATES
- 5 Major Developments in United Arab Emirates
- UAE FTA Clarifies Reverse Charge Mechanism on Electronic Devices for VAT-registered Entities
- UAE Introduces Ministerial Decision 262 on Criteria for Electronic Device Components
UNITED KINGDOM
- Update: Revoking United Kingdom VAT Option to Tax after 20 Years
- Vistry Homes Ltd’s strike out application dismissed by FTT in United Kingdom
- Derby Quad Ltd: VAT and cultural exemption denied for live event cinema screenings
- HMRC Guidance Fuel and Power (VAT Notice 701/19)
- VAT Rate 2023-2024: How much is VAT in the UK?
UNITED STATES
WORLD
- Format: Ensuring Accurate Tax ID Validation
- IBFD – Online International Tax Conference 2023 (Nov 23, 2023)
- VATupdate.com Daily Newsletter – November 6, 2023
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