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Headlines January 6&7, 2024
- E-Invoicing & E-Reporting developments in the news in week 1/2024
- Agenda of the ECJ VAT cases – 3 Judgments, 2 Hearings announced till February 8, 2024
- 10 essential facts on Spain’s B2B electronic invoicing law
- Estonia – Transitional provisions VAT rate increase to 22% effective Jan 1, 2024
- Switzerland – Post-invoice corrections: VAT transfer, correction of VAT rate, and changes in consideration
- VATupdate Newsletter Week 51+52 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 50&51/2023
- Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in December 2023
- Worldwide Changes to E-Invoicing/E-Reporting per January 1, 2024
- ECJ
- ECJ VAT cases decided in 2023 incl. Case # and name, Articles discussed, Topic, Questions and Decision
- Agenda of the ECJ VAT cases – 4 Judgments, 1 AG Opinion, 1 Hearing announced till January 18, 2024
- 971 ECJ VAT Cases are now available on www.vatupdate.com
- This is what happened in the ECJ (VAT) in December 2023 …. A lot of new cases in the pipeline
- VAT Rates
ANTIGUA & BARBUDA
BANGLADESH
BELGIUM
- Belgium Introduces Law Amending Tax Provisions, Including Insurance Operations
- Belgium: draft legislation on mandatory B2B e-invoicing now published
- Can you recover Belgian VAT on your expenses?
- New Decree establishes reporting framework for platform operators
BOLIVIA
BULGARIA
CUBA
CYPRUS
ESTONIA
- Transitional provisions VAT rate increase to 22% effective Jan 1, 2024
- VAT rate changes per January 1, 2025 for accommodation services and press publications
EUROPEAN UNION
GERMANY
GREECE
INDIA
- Blocking E-way Bill Generation Without B2B E-invoice Details from March 1
- Delhi High Court Allows GST Refund for Accumulated ITC Due to Different Tax Rates on Inward Supplies
- E-Way Bill Alert: Implementation of New HSN Code Requirement for B2B and Export Transactions Starting February 1st 2024
- E-way Bill Generation not allowable without E-invoice details w.e.f. 1st March 2024
- Government Considers AI and Data Analytics to Combat GST Evasion
- Haryana VAT – One Time Settlement Scheme
- Mandatory Integration of E-Waybill Generation with E-Invoice Details from March 1, 2024
- New HSN Code Requirements for E-Way Bills Effective from 1st Feb 2024
- Tax Judgments of Supreme Court Annual Digest 2023
- The Dilemma of GST on Food Delivery Services: Swiggy – Zomato Conundrum
ITALY
KENYA
LATVIA
MEXICO
NETHERLANDS
NORWAY
PERU
- Peru: GRE Grace Period Extended
- Peru’s Congress Amends Tax Code Rules on Interest for Refunds and Penalties
POLAND
- Expansion of Poland’s Micro Account Initiative: More Payment Types Required from Taxpayers
- From July 2024, entering KSeF numbers in JPK_V7 will be optional
- New MF regulation on recording invoices in JPK_V7 when renouncing advance invoice issuance
- Poland VAT country guide 2024
- Poland: updates regarding changes to the JPK_VAT in relation to KSeF
- Ruling: Exemption from VAT for conducting dance sports classes
- Ruling: Interpretation of the VAT exemption for a donation to the municipality
- Ruling: Lack of VAT Deduction Rights for Expenditures in Rural Development Program Project
- Ruling: Lack of VAT Deduction Rights for Project Expenditures by University in Consortium
- Ruling: VAT Deduction for Municipality Expenditures on Digitization
- Ruling: VAT Settlement by Municipality for Renewable Energy Investment
- Ruling: VAT Settlement by Municipality in Relation to Water and Sewage Management
PORTUGAL
ROMANIA
RUSSIA
SERBIA
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
SWITZERLAND
- Invoicing with Different Tax Rates and Additional Costs: Simplified Allocation Options
- Post-invoice corrections: VAT transfer, correction of VAT rate, and changes in consideration.
- Requirements for Invoices and Billing for Taxable Recipients and Foreign Customers
- Switzerland Implements Electronic VAT Return Filing Requirement from 2024
TURKEY
UKRAINE
UNITED KINGDOM
- Bolt Services UK: VAT Tour Operators’ Margin Scheme for Ride-Hailing Services
- Government to Implement CBAM by 2027 to Mitigate Carbon Leakage Risk
- Government to Introduce UK Carbon Border Adjustment Mechanism by 2027
- HMRC Guidance: Businesses selling goods in the UK using online marketplaces
- HMRC Guidance: Fuel and power (VAT Notice 701/19)
UNITED ARAB EMIRATES
UNITED STATES
- Carbondale & Edgewater, Colorado Change to State-Administered for Sales Tax
- The Role of Technology in Streamlining Ecommerce Sales Tax Compliance: Challenges, Solutions, and Consulting
VIETNAM
- Proposed Amendment to VAT Law by Ministry of Finance to address inconsistencies and complexities
- Proposed Amendments to Value Added Tax Refund Regulations Expected
- Proposed New Regulations on VAT Calculation Rates
WORLD
- 24 rate and regulatory changes to look out for in 2024
- E-Invoicing & E-Reporting developments in the news in week 1/2024
- VATupdate.com Daily Newsletter: January 5, 2024
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