European Union Updated EC Sales Listings issued in 7 EU Member States due to implementation of the Quick Fixes 04 March 2020
Greece MyDATA Technical Documentation (Greek version + unofficial translation in English) 03 March 2020
United Kingdom HMRC offers further extension for MTD if it can be shown there is no reasonable fix to legacy IT issues and the operation of an uninterrupted ‘digital journey’ 02 March 2020
Netherlands Netherlands may not be ready with introduction of One-Stop-Shop and E-commerce rules on 1 January 2021 02 March 2020
Czech Republic New EC Sales Listing: extension of the deadline for returning excess VAT deduction from 30 to 45 days 01 March 2020
Poland White List – the Ministry of Finance reminds JST about the obligation to report all owned bank accounts 29 February 2020
GermanyNetherlands Oath of disclosure: one-stop shop canceled, Germany and the Netherlands can’t make it? 28 February 2020
BahrainSaudi ArabiaUnited Arab Emirates Comparative Sheet of VAT Return Requirement UAE/KSA/Bahrain 26 February 2020
United Kingdom New EC Sales Listing – 3 new codes due to new call-off stock arrangments 25 February 2020
Czech Republic Companies may utilize a change in rules for reporting supplies to Consignment Warehouses 24 February 2020
Italy Clarifications regarding recapitulative invoices for supplies of services performed in the same calendar month to the same customer 21 February 2020
World Electronic Tax Administration: Some trends with regard to the recent OECD Report 21 February 2020