Tag - Bookkeeping

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

Brazil

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

20 February 2022

Ukraine

Should sole proprietors who are VAT payers, keep records?

18 February 2022

Russia

VAT deduction on fuel and lubricants on the basis of a cash receipt

17 February 2022

Belgium

Garage mechanic, coachbuilder, vehicle retailer…: VAT certificate only required for dealer plates

16 February 2022

United Kingdom

What Export Evidence is needed to support VAT Zero Rating?

16 February 2022

United Kingdom

JUNJIE LIU AND ZHE LI: zero-rating – whether evidence of export

13 February 2022

United Kingdom

Factoring and Bad Debt Relief– procedural/record keeping requirements

09 February 2022

Italy

Italy’s updated e-invoicing archiving requirement

04 February 2022

South Africa

Accounting for VAT on leases

27 January 2022

Italy

VAT measures for 2022, converted into law

21 December 2021

Italy

E-invoices in Italy: further extension of the application deadline to 31 December

19 November 2021

New Zealand

GST reforms: GST is moving into the digital age and other remedials are proposed

17 November 2021

Germany

Storage of invoices; Fulfillment of sales tax requirements for electronic or computerized cash register systems or cash registers

17 November 2021

Ukraine

How to store PN and RK in electronic form?

23 October 2021

Japan

Hard copy preservation of electronic transaction records abolished

10 October 2021

Luxembourg

New VAT obligations for logistic companies

15 September 2021

United States

How Long Should A Business Retain Sales Tax Records?

29 June 2021

Germany

VAT record keeping and joint and several liability for operators of electronic interfaces

09 June 2021

Italy

Italy Updates Law Governing the Preservation of Electronic Documents

11 April 2021

Tag - Bookkeeping

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)

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

Should sole proprietors who are VAT payers, keep records?

VAT deduction on fuel and lubricants on the basis of a cash receipt

Garage mechanic, coachbuilder, vehicle retailer…: VAT certificate only required for dealer plates

What Export Evidence is needed to support VAT Zero Rating?

JUNJIE LIU AND ZHE LI: zero-rating – whether evidence of export

Factoring and Bad Debt Relief– procedural/record keeping requirements

Italy’s updated e-invoicing archiving requirement

Accounting for VAT on leases

VAT measures for 2022, converted into law

E-invoices in Italy: further extension of the application deadline to 31 December

GST reforms: GST is moving into the digital age and other remedials are proposed

Storage of invoices; Fulfillment of sales tax requirements for electronic or computerized cash register systems or cash registers

How to store PN and RK in electronic form?

Hard copy preservation of electronic transaction records abolished

New VAT obligations for logistic companies

How Long Should A Business Retain Sales Tax Records?

VAT record keeping and joint and several liability for operators of electronic interfaces

Italy Updates Law Governing the Preservation of Electronic Documents

Advertisements:

Contact:

Support & Info

Sign up for our newsletter