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Headlines December 16 & 17, 2023
- Romania – Guide on the use of the national electronic invoicing system RO e-Invoice (English translation)
- Poland – A contract is enough to deduct VAT
- VATupdate once again recognized by the Global Tax Technology Community
- VATupdate Newsletter Week 49 2023
- E-Invoicing
- 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 48 & 49/2023
- Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in November 2023
- ECJ
- VAT Rates
ARGENTINA
AZERBAIJAN
BELGIUM
- Adoption of New Pan Euro-Mediterranean Convention for Preferential Origin Communication
- Postponement of the implementation of the modernization of the VAT chain
BRAZIL
- Brazil’s Lower House Approves Landmark Consumption Tax Reform to Boost Economic Growth
- New Judgments at Superior Court of Justice Regarding PIS, COFINS, and ICMS-ST Calculation Bases
CHILE/ EUROPEAN UNION
CYPRUS
- VAT Implications for Cyprus Immovable Property: Leases, Land Transfers, and Renovations
- Progress report on VAT in the Digital Age package: Council’s findings and recommendations
- Taxation of Server Colocation Services: Ruling on VAT Settlement at Customer’s Registered Office
- VAT Regulations for Payment Service Providers: Reporting Obligations in 2023
- VAT treatment of Recharging of services – Part 1 – Composite supplies
- VAT Treatment of Recharging of services – Part 2 – Splitting the Services
FRANCE
- Deadline for VAT group’s annual perimeter declaration moved to January 10th starting 2024
- Notice to importers regarding the Carbon Border Adjustment Mechanism (CBAM)
- Tax authorities update DAC 6 guidelines regarding exchange of information hallmark
- Updated Guidelines on DAC7 Rules Released by Tax Authorities, Covering Penalties and More
GERMANY
- BAFA Implements Changes to AGG Reporting Obligations to Streamline Export Controls
- Can luxury company cars be eligible for input tax deduction? Recent court rulings provide insights
- Germany raises cash accounting VAT threshold
- VAT Treatment of Parking Management Contracts: EU Court Ruling and Changes to Guidelines
GUATEMALA
ICELAND
INDIA
- Cancellation Of GST Registration failed due to Technical Glitches: Delhi HC Application for Cancellation of GST Registration
- Comprehensive Checklist for Outward Supplies for GSTR-9 and GSTR-9C
- Credit cannot be denied due to incorrect description of Service on invoices when Service Tax has been correctly paid
- ITAT Weekly Round Up
- New E-Invoicing Requirement: Taxpayers with AATO of Rs.5 Crore and Above Must Include at Least 6 Digit HSN in Invoices from Dec 15
- Supreme Court and High Court Weekly Round-Up
- Tax on expat salaries: Japan firm’s India unit gets interim relief on GST
ITALY
- How to send communication through SID using CESOP
- Split Payment VAT Advance for Subjects with Ad Hoc Rules
- Treatment for VAT and direct taxes on “recharges” of an electric vehicle for a sales agent
JAPAN
KENYA
MALAYSIA
NETHERLANDS
- No additional VAT can be collected after the end of the partnership before 2019
- Updated Real Estate VAT Decision Published by Ministry of Finance on 15 December 2023
NORWAY
POLAND
- A contract is enough to deduct VAT
- Christmas tree and Christmas decorations included in the company’s costs
- Poland Extends Zero VAT Rate for Basic Foodstuffs to Support Consumers
- Supreme Court Ruling: Company’s Right to Deduct Input Tax on Apartment Rentals for Employees
- The purchase of insurance for other entities is subject to VAT
PORTUGAL
ROMANIA
- Amendments to Romania’s B2B e-invoicing mandate introduce new requirements and penalties
- Guide on the use of the national electronic invoicing system RO e-Invoice (English translation)
SLOVAKIA
SLOVENIA
SPAIN
SWEDEN
UKRAINE
- Accessing Account Details in the Electronic Cabinet for VAT Administration
- Ukraine poultry exports almost bounces back, but customs blockade bites
UNITED KINGDOM
- Deadline for foreign VAT payers to claim UK VAT refund is 31 December 2023
- HMRC Guidance: VAT refunds for conversions if you’re a DIY housebuilder
- HMRC Releases Guidance on Reporting Rules for Digital Platforms
- New Guidance on the Use of Artificial Intelligence in Courts and Tribunals
- Reclaim your overpaid VAT on imports before 1st January 2024
- Summary of Consultation Response: VAT Treatment of Fund Management Services
UNITED STATES
- Chennai tribunal gives split verdict over GST on salaries to expats
- Illinois: Telecom Agrees to Settle Qui Tam Whistleblower Suit Alleging Failure to Collect Taxes on Cell Phones
- Kansas Continues Phase Out of Sales Tax on Groceries Starting January 1st
- Milwaukee Implements Six New Sales Tax Rates, Making Calculations More Complicated
- North Carolina: Letter Ruling Addresses Taxability of Electronically Transmitting Reformatted Messages
URUGUAY
UZBEKISTAN
- Uzbekistan Amends VAT Payment Deadline for Importers of Breeding Cattle
- Uzbekistan Grants VAT Exemption to State-Owned Enterprises for Social Projects Financed by Foreign Institutions
VIETNAM
WORLD
- 2023 report on tax administration highlights trends regarding digital transformation
- How to create a shortcut (app format) for www.vatupdate.com on your IPhone & Android Phone?
- Selling online globally: the hidden complexities of filing and paying VAT
- VATupdate once again recognized by the Global Tax Technology Community
- VATupdate.com Daily Newsletter – December 15, 2023
- Which countries have introduced OECD’s SAF-T (Update Dec 15)
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