Tag - Bookkeeping

Belgium

New circular on extended limitation and retention periods for VAT purposes published

22 June 2023

Ukraine

Is it mandatory to obtain an excerpt from the VAT payer register?

20 June 2023

Brazil

Brazil Tax Agency Releases Updated Version of Electronic Bookkeeping Platform for ICMS, IPI

07 June 2023

Denmark

Change of VAT Order a.o. for digital signatures for electronic journal and use of digital sales registration systems by hospitality and retail sectors

18 May 2023

United Kingdom

What records must be kept by a business?

03 May 2023

Switzerland

Practice adaptation project Topic: Accounting and invoicing

03 May 2023

Italy

Ruling 304: Recall and replacement of defective systems – Documentation accompanying goods and disposal/destruction procedure

25 April 2023

Spain

Adapted to RD 249/2023, model 036 and the keeping of VAT book-registration through the electronic headquarters of the AEAT

20 April 2023

Greece

New AADE objectives – the obligation to keep electronic additives transmitting the data to Mydata, connection to fill, controller, automatic E9 update, interruption of work, etc.

14 April 2023

India

5 Major Developments in India

12 April 2023

United States

5 Major Developments in the United States

10 April 2023

United Arab Emirates

5 Major Developments in United Arab Emirates

08 April 2023

Poland

5 Major Developments in Poland

08 April 2023

Norway

5 Major Developments in Norway

04 April 2023

United States

Ohio Upholds Assessment Due to Insufficient Documentation to Support Out-of-State Sourcing

01 April 2023

Slovenia

5 Major Developments in Slovenia

01 April 2023

South Africa

5 Major Developments in South Africa

31 March 2023

Greece

5 Major Developments in Greece

31 March 2023

Denmark

5 Major Developments in Denmark

31 March 2023

Bangladesh

5 Major Developments in Bangladesh

28 March 2023

Norway

Sales to other than Denmark, Finland or Sweden – exemption documented with form RD-0032

16 March 2023

Brazil

EFD ICMS IPI – Guidance Note 01/2023 – Single-phase ICMS – fuel sector

08 March 2023

India

Auditors of large firms to keep records in Entity DigiLocker

06 March 2023

Slovenia

Mandatory receipt delivery in Slovenia? Everything leads back to that!

28 February 2023

United Arab Emirates

MoF issues Ministerial Decision on the Criteria and Conditions for Electronic Commerce for Record Keeping of Supplies Made

25 February 2023

South Africa

Clarifying VAT Rules regarding documentary requirements for gold exports

23 February 2023

Greece

myDATA: Transmission of insurance contributions and company exit classification by accountant-tax technician

23 February 2023

Greece

FAQ (Updated) MyDATA REST API Registration – Authorizations

23 February 2023

United Arab Emirates

Avoiding Common VAT Mistakes in the UAE: Lessons from Legal Cases

21 February 2023

Belgium

Changes to VAT registration, statute of limitations, retention period documents

14 February 2023

Croatia

Project Fiscalization 2.0 in Croatia: Implementation of a system for cashless payment via e-Invoice with an integrated e-Archive and advanced online bookkeeping in the VAT system

10 February 2023

Denmark

Denmark Modernizes Its Bookkeeping Act to Promote the Digitalization of Accounting

02 February 2023

Guatemala

Guatemala Introduces Electronic Tax Book System for VAT purposes

18 January 2023

Tag - Bookkeeping

New circular on extended limitation and retention periods for VAT purposes published

Is it mandatory to obtain an excerpt from the VAT payer register?

Brazil Tax Agency Releases Updated Version of Electronic Bookkeeping Platform for ICMS, IPI

Change of VAT Order a.o. for digital signatures for electronic journal and use of digital sales registration systems by hospitality and retail sectors

What records must be kept by a business?

Practice adaptation project Topic: Accounting and invoicing

Ruling 304: Recall and replacement of defective systems – Documentation accompanying goods and disposal/destruction procedure

Adapted to RD 249/2023, model 036 and the keeping of VAT book-registration through the electronic headquarters of the AEAT

New AADE objectives – the obligation to keep electronic additives transmitting the data to Mydata, connection to fill, controller, automatic E9 update, interruption of work, etc.

5 Major Developments in India

5 Major Developments in the United States

5 Major Developments in United Arab Emirates

5 Major Developments in Poland

5 Major Developments in Norway

Ohio Upholds Assessment Due to Insufficient Documentation to Support Out-of-State Sourcing

5 Major Developments in Slovenia

5 Major Developments in South Africa

5 Major Developments in Greece

5 Major Developments in Denmark

5 Major Developments in Bangladesh

Sales to other than Denmark, Finland or Sweden – exemption documented with form RD-0032

EFD ICMS IPI – Guidance Note 01/2023 – Single-phase ICMS – fuel sector

Auditors of large firms to keep records in Entity DigiLocker

Mandatory receipt delivery in Slovenia? Everything leads back to that!

MoF issues Ministerial Decision on the Criteria and Conditions for Electronic Commerce for Record Keeping of Supplies Made

Clarifying VAT Rules regarding documentary requirements for gold exports

myDATA: Transmission of insurance contributions and company exit classification by accountant-tax technician

FAQ (Updated) MyDATA REST API Registration – Authorizations

Avoiding Common VAT Mistakes in the UAE: Lessons from Legal Cases

Changes to VAT registration, statute of limitations, retention period documents

Project Fiscalization 2.0 in Croatia: Implementation of a system for cashless payment via e-Invoice with an integrated e-Archive and advanced online bookkeeping in the VAT system

Denmark Modernizes Its Bookkeeping Act to Promote the Digitalization of Accounting

Guatemala Introduces Electronic Tax Book System for VAT purposes

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