What happened on September 28 in the world?

2024 UCI Road World Championships

---

Join Our VAT Discussion Forum on WhatsApp – Explore, Learn, and Connect!

 

---

Headlines September 28, 2024

• EU ViDA VAT Bill Faces Resistance, Delaying Talks Until November
• EU Regulation on Notification for Goods Entering Union
• ECJ Excise C-596/23 (Pohjanri) – AG Opinion – Vendor’s Excise Duty Responsibility in Distance Sales
• Estonia: Mandatory B2B E-invoicing Upon Buyer’s Request Approved
• Nigeria: Plans to Implement Mandatory E-invoicing

---

• VATupdate Newsletter Week 38 2024
• NEW – EU Country Overviews
• E-Invoicing
  • E-Invoicing/Real Time Reporting – What can you find on VATupdate.com
  • Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological
  • Timeline of B2B E-Invoicing & E-Reporting mandates in the European Union
  • Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in August 2024
  • E-Invoicing & E-Reporting developments in the news in week 38/2024
  • E-Invoicing heatmap for Europe
  • Collection of E-Invoicing Guides – Worldwide
• ECJ
  • ECJ VAT Cases decided in 2024
  • Agenda of the ECJ VAT cases – 3 Judgments, 1 Hearing till October 16, 2024
  • This is what happened in the ECJ (VAT) in August 2024 – Only new cases announced
  • 1033 ECJ VAT Cases are now available on www.VATupdate.com
  • 1033 ECJ VAT Cases are now available on www.VATupdate.com – ALPHABETICAL INDEX
• VAT Rates
  • August 2024 VAT Updates: A Global Roundup of Rate Changes and Developments on VATupdate.com
  • Global Upcoming VAT Rate changes – Chronological
• E-Commerce
  • Global VAT Revolution in E-commerce and Digital Services Tax – August 2024 Update!

 

---

Australia

• ATO introduces new GST annual return for large businesses undergoing assurance review.

Canada

• Revenue Agency Releases Guidance on Digital Platform Reporting Rules

Colombia

• August 2024 Legal Update: Colombian Authorities’ Key Legal Sources and Clarifications for Businesses.

Costa Rica

• How electronic invoicing works in Costa Rica

Cyprus

• End of Temporary Zero VAT Rate for Essential Items Effective 30 September 2024

Czech Republic

• VAT-related Penalty Waivers by Ministry of Finance in Response to Flooding

Democratic Republic of Congo

• Democratic Republic of Congo: First Phase of E-invoicing Launched

ECJ

• Comments on ECJ case C-429/23: Limitations on VAT deduction beyond statutory deadlines
• ECJ Excise C-596/23 (Pohjanri) – AG Opinion – Vendor’s Excise Duty Responsibility in Distance Sales
• ECJ Case C-432/23 (Ordre des avocats du Barreau de Luxembourg) – Judgment – Legal Advice in Company Law Protected by Article 7 Charter

Estonia

• Estonia: Mandatory B2B E-invoicing Upon Buyer’s Request Approved

European Union

• Abolishment of EU’s EUR 150 Customs Duty Exemption: Impact on E-commerce Businesses and VAT Sync
• EU Regulation on Notification for Goods Entering Union
• EU ViDA VAT Bill Faces Resistance, Delaying Talks Until November
• New CBAM Self-Assessment Tool for EU Importers!
• Transfer of Jurisdiction for VAT, Excise, and Customs Duties to EU Tribunal from 1st October 2024.

European Union/ United Kingdom

• UK-EU VAT Fraud Combat and Tax Recovery: Trade Specialised Committee Meeting Agendas and Summaries

Finland

• Government Proposes VAT Increase from 10% to 14% per Jan 1, 2025

France

• How to Set Up VAT on WooCommerce: A Comprehensive Guide for E-Commerce Success

Germany

• Germany’s Mandatory E-Invoicing for Domestic B2B Transactions Effective January 1, 2025

Greece

• MOF proposes tax exemption for private recreational boats under 7 meters in length

Iceland

• Plans for a bill to amend various laws on taxes and levies, etc. (innovation, value-added tax, etc.)

Jordan

• Jordan’s JoFotara: National Electronic Invoicing System for Transparency and Tax Compliance

Malawi

• Malawi to Introduce Mandatory VAT E-Invoicing System to Combat Fraud and Evasion

Netherlands

• Court of Appeal Amsterdam Decision Date 15-08-2024: Taxpayer not acting as government entity in waste separation.
• Court ruling on classification of educational services for VAT exemption

Nigeria

• FIRS to Launch e-Invoicing Platform for Improved Tax Administration in Nigeria
• Nigeria: Plans to Implement Mandatory E-invoicing

Pakistan

• FBR Forms Committee for Nationwide Single Sales Tax Return System Implementation by May 2025

Philippines

• President Marcos Jr. to Sign 12% VAT on Foreign Digital Services into Law on Oct. 2

Romania

• New SAF-T Reporting Obligations for Non-Resident VAT Taxpayers in Romania: What You Need to Know

Saudi Arabia

• Sets Deadline for August 2024 VAT Return Filing

Slovakia

• Slovakia Implements 5 Percent VAT on Hotels, Following Hungary’s Lead
• Slovakia VAT Rise to 23% 2025 Update

Slovenia

• Understanding the Carbon Border Adjustment Mechanism (CBAM) and Reporting Obligations during the Transition Period

Spain

• Free Transfer of Vehicles to Employees: No VAT Self-Consumption According to Spanish Tax Authority
• Hidden Sales Regularization in Income Tax: Impact of Prescribed VAT Adjustment

Taiwan

• Customs Trial Operation of Outsourcing Multistage Repair, Inspection, and Testing in Free Trade Port Area
• Tax Obligations for Pharmacies Selling Non-Prescription Drugs or Goods with Uniform Invoices

Thailand

• Amendment to Revenue Code: VAT for Digital Asset Transactions Act (No. 155) B.E. 2567
• Thailand Extends Reduced 7% VAT Rate for Another Year

Turkey

• Bank Promotions: VAT Withholding and Refund

Ukraine

• Attention! New VAT forms must be used by all taxpayers from October 1: official position of the SFS.
• New Formats for Tax Returns and Declarations Released for Developers by Tax Authorities
• New Tax Forms and VAT Declarations with Amendments Effective from October 1

United Arab Emirates

• Federal Tax Authority (FTA) Continues to Conduct Tax Awareness Workshops

United Kingdom

• Barclays Service Corporation’s UK VAT Group Application: Fixed Establishment Requirement Not Yet Met
• Exploring Customer Experiences with VAT De-registration: A Qualitative Research Study
• HMRC Research and analysis: Qualitative research on VAT registration
• Tax Classification: Fruit Pulp Zero-Rated, Fruit Juice Standard-Rated
• UK Government to Consult on Expanding E-Invoicing Requirements for Business Transactions
• United Kingdom: the Road to e-Invoicing
• Updated Bank Details for HMRC Payments: Important Changes for Taxpayers to Note
• Windsor Framework Implementation Delayed to March 2025 for GB-NI Goods Movement Rules

United States

• California Sales Tax Rate Changes Effective October 1, 2024: Special Notice and New Rates
• Iowa Exempts Genetic Testing Services from Sales Tax: DOR Ruling Clarifies Taxability
• Louisiana Grants Hurricane Francine Victims Sales Tax Filing Extension Until October 20, 2024
• Massachusetts Tax Amnesty Program 2024: Dates, Details, and Eligibility Requirements
• Massachusetts Tax Amnesty Program: Benefits, Qualifications, and How to Participate
• Phasing Out Zero Emission Vehicles Exemption: New Jersey Sales and Use Tax Changes
• Possible Sales Tax Change on the Ballot in South Dakota this November

World

• Extended Producer Responsibility
• com Daily Newsletter: September 27, 2024

---

Don’t miss any VAT and other indirect tax news ….

• Visit our website www.vatupdate.com
• Use our search function on any term, per country, select a tag or a period
• Follow us on Linkedin

---

Recent daily newsletters

• VATupdate.com Daily Newsletter: September 24, 2024
• VATupdate.com Daily Newsletter: September 23, 2024
• VATupdate.com Daily Newsletter: September 20, 2024
• VATupdate.com Daily Newsletter: September 18, 2024
• VATupdate.com Daily Newsletter: September 17, 2024
• VATupdate.com Daily Newsletter: September 14, 2024
• VATupdate.com Daily Newsletter: September 13, 2024
• VATupdate.com Daily Newsletter: September 11, 2024
• VATupdate.com Daily Newsletter: September 9, 2024
• VATupdate.com Daily Newsletter: September 7, 2024
• VATupdate.com Daily Newsletter: September 6, 2024
• VATupdate.com Daily Newsletter: September 4, 2024
• VATupdate.com Daily Newsletter: September 3, 2024
• VATupdate.com Daily Newsletter: August 31, 2024
• VATupdate.com Daily Newsletter: August 30, 2024
• VATupdate.com Daily Newsletter: August 28, 2024
• VATupdate.com Daily Newsletter: August 26, 2024
• VATupdate.com Daily Newsletter: August 23, 2024
• VATupdate.com Daily Newsletter: August 21, 2024
• VATupdate.com Daily Newsletter: August 22, 2024