Follow the latest updates on E-Invoicing and Real Time Reporting on www.vatupdate.com and the LinkedIn pages on E-Invoicing/Real Time Reporting and ViDA.
Highlights of week 1/2024
- Belgium issued the draft law on E-Invoicing
- Estonia is likely to adopt countrywide e-invoicing after 2025
- France
- The French CTC mandate is set to start on 1 September 2026, with all taxpayers required to be able to receive e-invoices. Large and medium-sized companies must issue e-invoices and do e-reporting by this date. Small enterprises have until 1 September 2027 to comply. The timeline may be postponed by one quarter without Parliament’s approval. The application to join the pilot phase is expected to reopen, with the pilot phase starting in 2025.
- French tax authorities published the ”external specifications” in English
- Germany
- Greece Fully Implements myDATA Reporting Requirements and Extends Incentives for E-Invoicing through Certified Providers
- Israel – Comprehensive Insights into Israel’s e-Invoicing Revolution: An In-Depth Q&A
- Italy – E-invoicing Mandatory for All Taxpayers from January 1, 2024
- Kenya – KRA Sets Jan 1st 2024 Deadline for Businesses to Generate Electronic Invoices via eTIMS
- Latvia planning mandatory e-invoicing from 2025
- Portugal Delays Mandatory B2G E-Invoicing for SMEs and Microenterprises Once Again
- Romania – Guide on the use of the national electronic invoicing system RO e-Invoice (English translation)
- Serbia approved rulebook providing guidelines to e-invoicing regulations
- Spain – Tax Authority Releases VERI*FACTU Certified Billing Systems Specifications
Don’t miss …
- E-Invoicing Exchange Summit Middle East & Africa (Feb 13 & 14, 2024)
- The E-Invoicing Exchange Summit Announces Second Edition in Dubai
- Sovos webinar – VAT Snapshot: Differing Demands of CTCs (Jan 24, 2024)
BAHRAIN
BELGIUM
- Belgium: draft legislation on mandatory B2B e-invoicing now published
- Key facts about Belgium’s proposed e-invoicing obligation
BULGARIA
DENMARK
DENMARK/ FINLAND/ ICELAND/ NORWAY/ SWEDEN
DOMINICAN REPUBLIC
EGYPT
ESTONIA
EUROPEAN UNION
EUROPEAN UNION/ WEBINAR/ EVENT
FRANCE
- France Extends Deadline for E-Invoicing and E-Reporting Obligation to September 2026
- Update of the E-Invoicing and E-Reporting Timeline in France
- France Introduces Version 2.3 English Specifications for E-Invoicing and E-Reporting in September 2026
- France Adopts 2024 Finance Bill and Sets Deadlines for Mandatory E-Invoicing
- France e-invoicing & e-reporting Sept 2026: v2.3 English specifications
- Top 10 Questions about France e-Reporting
GERMANY
- Germany’s Regulatory Tide: Navigating the Global Surge of E-Invoicing Mandates
- B2G e-Invoicing in the German federal states
- Developments in the B2B electronic invoicing project
GREECE
- Greece Fully Implements myDATA Reporting Requirements and Extends Incentives for E-Invoicing through Certified Providers
- Greece Implements myDATA Reporting and Extends E-Invoicing Incentives through Certified Providers
- Latest updates in myDATA reporting include e-invoicing requirements and penalties for non-compliance
- Updates to Greece’s myDATA reporting platform and plans for mandatory VAT e-invoicing by 2025
- Tax Incentives For E-Invoicing Through Licensed Providers Extended to 2024
- Greece myDATA e-book reporting Jan 2024 update
GREECE/ ISRAEL/ MALAYSIA/ ROMANIA
INDIA
ISRAEL
- Comprehensive Insights into Israel’s e-Invoicing Revolution: An In-Depth Q&A
- Insights into Israel’s e-Invoicing Revolution: Streamlining Tax Compliance and Enhancing Financial Transparency
- Israel B2B e-invoicing April 2024 update
ITALY
- Italy Postpones Electronic Invoicing for Certain Healthcare Operators
- Italy SdI e-invoicing helps ensure EU fraud targets hit early
- E-Invoicing Requirements in Italy (Easy Checklist)
- E-Invoicing Technical Specifications vs. 1.8
KENYA
- KRA Introduces E-Invoicing to Enhance Tax Compliance and Streamline Filing Procedures
- KRA Waives Penalties for Non-VAT Registered Businesses on eTIMS Invoicing Platform
- Electronic Tax Invoicing Requirements for Non-VAT Registered Persons in Kenya
LATIN AMERICA
LATVIA
MEXICO
PAKISTAN
- Pakistan Federal Board of Revenue to require electronic invoices for some consumer goods
- Pakistan Implements Real-Time E-Invoicing for Fast-Moving Consumer Goods
PARAGUAY
- Paraguay Introduces New Decree to Regulate E-Invoicing Obligations
- Paraguay e-invoice Marangatú SIFEN 2024 update
POLAND
- Poland: updates regarding changes to the JPK_VAT in relation to KSeF
- Transfer of goods from warehouse to KSeF will require invoicing through the National e-Invoice System
- There is no good solution to the problems with KSeF
- Implement KSeF – Failures and unavailability in KSeF
- There is less and less time to implement KSeF, and most questions remain unanswered
- Polish authorities: Difficulties in processing JPK, CUK, ALK files
- Update of JPK service interface specifications – version 4.2
- Reporting invoices issued using a cash register in JPK_VAT
- One-time tickets exempt from the obligation of issuing structured invoices in KSeF
- Ministry of Finance Working on Guidelines for Foreign Entrepreneurs Regarding KSeF
PORTUGAL
- E-invoice Obligations for B2G Taxpayers in Portugal: A New Requirement for Small Businesses and Micro-enterprises
- Portugal Delays Mandatory B2G E-Invoicing for SMEs and Microenterprises Once Again
- Portugal 2024 Budget Law confirms Qualified Electronic Signature and SAF-T postponement
ROMANIA
- Romania Approves Amendments to B2B e-Invoicing Mandate, Including Exemptions and Penalties
- Summary of the E-Invoicing/Real Time Reporting Mandate in Romania as of Jan 1, 2024
- Romania Alters 2024 E-Invoicing Mandate
- Digital Revolution in Finance: Exploring e-Invoicing in Romania
- Romania Releases User Guide for Mandatory B2B E-Invoicing Starting Next Month
- E-Invoicing in Romania: Complete Guide
SAUDI ARABIA
SERBIA
- Serbia approved rulebook providing guidelines to e-invoicing regulations
- Serbia: Legislative Updates Effective January 1, 2024
SPAIN
- 10 essential facts on Spain’s B2B electronic invoicing law
- Spain publishes draft Ordinance regulating the framework of certified billing systems
- Spain releases Draft Order developing the Certified Billing Regulations
- Spain Implements Mandatory Use of Certified Software for Invoicing by 2025
- Spanish B2B e-invoice technical & political doubts on early 2025 launch
- Technical regulations for B2B electronic invoicing in Spain
- Spanish Certified Billing Obligation by 2025
TURKEY
- Turkey e-invoice e-Fatura and e-Arşiv update
- Turkey Implements Updated E-Invoicing Rules for Electric Vehicle Charging Services
UNITED ARAB EMIRATES
- UAE’s Digital Transformation: E-Billing System
- E-Invoicing Requirements in the United Arab Emirates: An In-Depth Guide
WORLD
- Worldwide Changes to E-Invoicing/E-Reporting per January 1, 2024
- Global VAT e-invoicing and digital reporting mandates
- Global 2024 VAT/GST changes
- Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in December 2023
- Website tax authorities on E-Invoicing/Real Time Reporting
- E-Invoicing Exchange Summit Middle East & Africa (Feb 13 & 14, 2024)
- Sovos E-Book: The Role of IT in the Face of New Regulations and Mandates
- E-Invoicing & E-Reporting developments in the news in week 50&51/2023
Previous issues
- E-Invoicing & E-Reporting developments in the news in week 50 & 51/2023
- E-Invoicing & E-Reporting developments in the news in week 48 & 49/2023
- E-Invoicing & E-Reporting developments in the news in week 46 & 47/2023
- E-Invoicing & E-Reporting developments in the news in week 44 & 45/2023
- E-Invoicing & E-Reporting developments in the news in week 43/2023
- E-Invoicing & E-Reporting developments in the news in week 42/2023
- E-Invoicing & E-Reporting developments in the news in week 41/2023
- E-Invoicing & E-Reporting developments in the news in week 39 & 40/2023
- E-Invoicing & E-Reporting developments in the news in week 38/2023
See also
- Timeline of the E-Invoicing mandates per country
- Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T Developments, click HERE
- Join the LinkedIn Group on ”VAT in the Digital Age” (VIDA), click HERE
