Italy Approval of the VAT/2022 return forms concerning the year 2021, with the relevant instructions 15 January 2022
Ukraine Right to submit an adjustment calculation for the period in which it was a VAT payer in case of cancellation of its registration as a VAT payer? 15 January 2022
South Korea 2022 tax reform bill: Reporting by foreign companies of electronic services, simplified VAT registration 15 January 2022
Mexico Imminent Outsourcing Reporting Obligation For VAT-IEPS Certified Companies And Others To Mexican Tax Authority (SAT) 13 January 2022
United Kingdom VAT Group Registration applications – VAT accounting and reporting pending HMRC’s response 12 January 2022
India Is GST recovery proceeding justified for differences in outward supply in GSTR-1 vs. GSTR-3B 12 January 2022
Ukraine Services received from a non-resident outside Ukraine: should they be reflected in the VAT return? 11 January 2022
European Union VAT identification number and country of origin for Intrastat reporting: New requirements from 2022 11 January 2022
European Union Types of transactions for Intrastat declarations from 2022: A New List 11 January 2022
Slovenia Disrupted operation of the eDavki system, G2G services and the Receptor Portal, 11 January 2022 11 January 2022
European UnionItaly Flashback on ECJ Cases – C-132/06 (Commission v Italy) – Validity of VAT amnesty 09 January 2022
European UnionItaly Flashback on ECJ Cases – C-546/14 (Degano Trasporti) – Partial payment of VAT debts is not contrary to the obligation on Members States to ensure collection of all of the VAT 07 January 2022
World ICC suggests principles to authorities to implement a CTC system (E-invoicing/Real-Time Reporting) 07 January 2022