Tag - Bookkeeping

Brazil

New version of the EFD ICMS IPI Practical Guide

05 December 2022

Brazil

Updated version of electronic bookkeeping platform for ICMS, IPI

02 December 2022

Netherlands

Court of Appeal in The Hague: Right to deduct input tax; records lost through theft

30 November 2022

Belgium

Belgian important VAT updates 2023

30 November 2022

New Zealand

GST invoicing and recordkeeping requirements were simplified

28 November 2022

United Arab Emirates

FTA Publishes New Amendments to the UAE VAT Executive Regulations

26 November 2022

Greece

Extension of the deadline for data transmission to myDATA in case of discrepancies

25 November 2022

Greece

EKELFA: Proposed documentation of myDATA application suspension request

22 November 2022

Denmark

Denmark E-Invoicing Requirements

17 November 2022

Croatia

Croatia VAT rate and reporting/record keeping changes

16 November 2022

Turkey

Lowering of the annual turnover threshold for e-Archive in Turkey

14 November 2022

European Union

VAT on Imports: How to Keep Records?

01 November 2022

Greece

On November 16, the EC will publish its proposals on ‘VAT in the Digital Age’ and digital reporting requirements (DRR – mydata)

27 October 2022

New Zealand

IRD announces changes to GST Invoicing System

21 October 2022

Peru

Tax Authority Extends Deadline for Implementing New System for Electronic Recording of Sales, Purchases

07 October 2022

Denmark

Detailed requirements for digital accounting systems have been published

04 October 2022

New Zealand

Explanation of the updated GST invoicing rules and recordkeeping requirements

27 September 2022

Italy

Obligation to Preserve Accounting Books has been Withdrawn

18 September 2022

Brazil

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

13 September 2022

World

How Revenue Recognition Works

13 September 2022

Ireland

Records Keeping Obligation

09 September 2022

World

SAP: Introduction to the Data Retention Tool (DART)

25 August 2022

Latvia

Latvia issues guidance about the VAT accounting procedure

24 August 2022

Poland

Fight against VAT fraud in e-commerce – draft amendments to the VAT Act and the National Tax Administration Act

23 August 2022

Ukraine

On the basis of which documents for the reporting periods of February – May 2022, taxpayers who use the cash method of VAT accounting form a tax credit?

31 July 2022

Spain

The obligation in Spain to keep invoices/receipt and other documents

21 July 2022

United Kingdom

FTT: MARON PLANT LIMITED – denial of zero rating on sales of plant/machinery to the Republic of Ireland

08 July 2022

Ukraine

How do VAT payers form cash registers in February-May 2022?

28 June 2022

Slovakia

Public Consultation for Draft Bill to Implement EU Legislation on VAT Act

21 June 2022

New Zealand

Importers and input tax deductions

08 June 2022

India

DGFT provided certain relaxation in submission of Bill of Export for exports made to SEZ units under AA

08 June 2022

Indonesia

Using tax control frameworks to ensure certainty in Indonesia

25 May 2022

Russia

Retail online store: we confirm zero VAT on exports

25 May 2022

Tag - Bookkeeping

New version of the EFD ICMS IPI Practical Guide

Updated version of electronic bookkeeping platform for ICMS, IPI

Court of Appeal in The Hague: Right to deduct input tax; records lost through theft

Belgian important VAT updates 2023

GST invoicing and recordkeeping requirements were simplified

FTA Publishes New Amendments to the UAE VAT Executive Regulations

Extension of the deadline for data transmission to myDATA in case of discrepancies

EKELFA: Proposed documentation of myDATA application suspension request

Denmark E-Invoicing Requirements

Croatia VAT rate and reporting/record keeping changes

Lowering of the annual turnover threshold for e-Archive in Turkey

VAT on Imports: How to Keep Records?

On November 16, the EC will publish its proposals on ‘VAT in the Digital Age’ and digital reporting requirements (DRR – mydata)

IRD announces changes to GST Invoicing System

Tax Authority Extends Deadline for Implementing New System for Electronic Recording of Sales, Purchases

Detailed requirements for digital accounting systems have been published

Explanation of the updated GST invoicing rules and recordkeeping requirements

Obligation to Preserve Accounting Books has been Withdrawn

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

How Revenue Recognition Works

Records Keeping Obligation

SAP: Introduction to the Data Retention Tool (DART)

Latvia issues guidance about the VAT accounting procedure

Fight against VAT fraud in e-commerce – draft amendments to the VAT Act and the National Tax Administration Act

On the basis of which documents for the reporting periods of February – May 2022, taxpayers who use the cash method of VAT accounting form a tax credit?

The obligation in Spain to keep invoices/receipt and other documents

FTT: MARON PLANT LIMITED – denial of zero rating on sales of plant/machinery to the Republic of Ireland

How do VAT payers form cash registers in February-May 2022?

Public Consultation for Draft Bill to Implement EU Legislation on VAT Act

Importers and input tax deductions

DGFT provided certain relaxation in submission of Bill of Export for exports made to SEZ units under AA

Using tax control frameworks to ensure certainty in Indonesia

Retail online store: we confirm zero VAT on exports

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