Tag - Bookkeeping

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Obligation to Preserve Accounting Books has been Withdrawn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

Brazil

Deadline for the transmission of the ECD and ECF postponed

20 May 2022

United Kingdom

HMRC Guidance: Charge, reclaim and record VAT

19 May 2022

Russia

How to confirm the zero VAT rate for freight forwarding services

13 May 2022

Belgium

Proof of shipment necessary for intra-EU trade

08 May 2022

New Zealand

Technical Decision Summary No. 22/06 – Careful recording and clear documentation are required for GST input tax deductions

08 May 2022

Germany

Monthly updated overview of VAT exchange rates for 2022

03 May 2022

Moldova

Moldova MOF Announces Draft Amendment to VAT Refund Procedure for Exported Services

22 April 2022

Russia

Duma approved simplifying the confirmation of zero VAT for exporters

19 April 2022

Ukraine

How should the VAT tax credit be clarified after the war?

18 April 2022

France

Tax regimes and declarative and accounting obligations – Declarative obligations and formalities – Special obligations and formalities – Measures specific to certain companies – Regime applicable to non-profit organizations

29 March 2022

Brazil

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

24 March 2022

Brazil

DCTFWeb – how to deal with DARF below R$10.00

15 March 2022

Italy

Intra-community supplies: which documents prove transport to the EU?

11 March 2022

Czech Republic

Adequate proof, VAT exemption for supplies of goods to EU customers (court decision)

06 March 2022

Tag - Bookkeeping

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

Deadline for the transmission of the ECD and ECF postponed

HMRC Guidance: Charge, reclaim and record VAT

How to confirm the zero VAT rate for freight forwarding services

Proof of shipment necessary for intra-EU trade

Technical Decision Summary No. 22/06 – Careful recording and clear documentation are required for GST input tax deductions

Monthly updated overview of VAT exchange rates for 2022

Moldova MOF Announces Draft Amendment to VAT Refund Procedure for Exported Services

Duma approved simplifying the confirmation of zero VAT for exporters

How should the VAT tax credit be clarified after the war?

Tax regimes and declarative and accounting obligations – Declarative obligations and formalities – Special obligations and formalities – Measures specific to certain companies – Regime applicable to non-profit organizations

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

DCTFWeb – how to deal with DARF below R$10.00

Intra-community supplies: which documents prove transport to the EU?

Adequate proof, VAT exemption for supplies of goods to EU customers (court decision)

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