Puerto Rico New consolidated form for monthly reporting of sales and use tax and tax on imports 02 November 2021
Greece myDATA: second phase of the mandate starts on 1 November 2021 and extends to all other taxpayers 02 November 2021
Thailand Change of deadline to file VAT returns and pay tax for business operators providing electronic services from abroad or electronic platform operators located abroad 01 November 2021
Netherlands VAT supplement form is not proof of a tax offense committed, consequences for practice unclear 01 November 2021
Uganda From November 2021, non-resident companies can register and file VAT on electronic services from a special portal 29 October 2021
Ukraine E-audit: when and for whom will the submission of a standard audit file (SAF-T) to the tax become mandatory? 29 October 2021
India Law permits Rectification of Errors, Omissions only at Initial stages of Forms GSTR-1, GSTR-3 in a specified manner: Supreme Court 28 October 2021
Germany OSS declaration deadlines: Submission of OSS declarations late due to BZSt error – What to do? 27 October 2021
Italy Pre-filled VAT registers, validation by 31 October 2021: optional or mandatory? 27 October 2021
Portugal Portugal proposes changes regarding VAT return deadlines/payments as well as invoice obligations for foreign businesses 27 October 2021
United Kingdom From 2022, movements between Great Britain (England, Scotland and Wales) and the EU no longer be covered by Intrastat 27 October 2021
United Kingdom Importing & Exporting – Will my UK business still need to submit an Intrastat return in 2022? 26 October 2021
Netherlands A quarter of starting and small entrepreneurs sometimes forget VAT returns 26 October 2021