Tag - Reporting / Compliance

India

GSTN in India Issued a Very Important Advisory on Barring of GST Return on Expiry of Three Years

2 weeks ago

United Kingdom

UK HMRC Publishes Digital Platform Reporting XML Schema and Supporting Documents

2 weeks ago

United Kingdom

Isle of Man Announces Interest Rate Changes for Indirect Taxes

2 weeks ago

European Union

EU 2025 VAT SME Scheme; Single EU Threshold Guide Published

2 weeks ago

European Union

EU ViDA Digital Reporting Requirements & E-Invoicing Jul 2030 Update

2 weeks ago

Lithuania

Lithuania Raises Intrastat Reporting Thresholds Effective January 1, 2025

2 weeks ago

European Union

ViDA Proposals Adopted – Significant Changes in VAT Coming

2 weeks ago

Brazil

Brazil’s Tax Reform and Its Impact on Electronic Invoicing

2 weeks ago

World

Deloitte Global Indirect Tax News

2 weeks ago

United Kingdom

New HMRC Tax Agents Handbook: A Comprehensive Guide for Tax Agents and Advisers

2 weeks ago

United States

Wyoming Vendor Compensation Credit Guidelines: Important Updates Effective July 1, 2024

2 weeks ago

Pakistan

KCCI Strongly Opposes Restoration of Affidavit Requirement for Sales Tax Returns

2 weeks ago

France

Understanding Box B5 of VAT Return: Key Points for Correct Reporting and Compliance

2 weeks ago

Saudi Arabia

ZATCA to conduct tax and zakat workshops

2 weeks ago

European Union

E-invoicing To Be Mandatory for EU VAT by 2030

2 weeks ago

European Union

Is The Fraud Element of the EU VAT Gap Accurate?

2 weeks ago

United Kingdom

HMRC Guidance: Digital platform reporting XML schema and supporting documents

2 weeks ago

Guatemala

Guatemala’s SAT to Suspend VAT Registration for Taxpayers with “Substantive Omissions”

2 weeks ago

Ukraine

Penalty for Late Registration in ERTN PN with 0% VAT Rate: Key Points and Consequences

2 weeks ago

Switzerland

Switzerland’s VAT Act Revision 2025: Changes for Digital Platforms, Reporting, and Exemptions

2 weeks ago

United Kingdom

HMRC Guidance on VAT Returns for MTD Exempt Businesses: Submission Methods and Requirements

2 weeks ago

Brazil

Brazilian Tax Authorities Update VAT Return Layout with New Fields and Validation Rules

3 weeks ago

Bangladesh

NBR Urges Online Submission of VAT Returns and Coefficient Declaration to Avoid Paperwork

3 weeks ago

France

Compliance Guide: ERTVA and EMEBI Obligations in France for 2024

3 weeks ago

Germany

Germany Enacts Fourth Bureaucracy Relief Act to Ease VAT Obligations

3 weeks ago

Brazil

Revised Layout for Brazil’s ICMS Monthly Returns: Key Changes and Requirements Explained

3 weeks ago

Cyprus

New VAT Form 303 – Exemption using Special Duplicate Exemption Certificate

3 weeks ago

Greece

A.1154/2024 VAT Form 303 Printing and Submission Guidelines for Tax Exemption Application

3 weeks ago

India

GSTN Advisory: How to File Form GST DRC-03A for Proper Liability Ledger Adjustments

3 weeks ago

Spain

Amendment of VAT Forms 303 and 322: Foral Order 555/2024 by Deputy General and Deputy of Finance.

3 weeks ago

Egypt

Egypt B2B Sales Tax ID and UIN Validation Implementation Postponed to December 1

3 weeks ago

Poland

VAT Refunds and Returns: Key Considerations for Polish Companies Selling to Individuals

3 weeks ago

Ukraine

Analysis of Risky VAT Payers in Ukraine: Figures from Tax Authorities

3 weeks ago

Tag - Reporting / Compliance

GSTN in India Issued a Very Important Advisory on Barring of GST Return on Expiry of Three Years

UK HMRC Publishes Digital Platform Reporting XML Schema and Supporting Documents

Isle of Man Announces Interest Rate Changes for Indirect Taxes

EU 2025 VAT SME Scheme; Single EU Threshold Guide Published

EU ViDA Digital Reporting Requirements & E-Invoicing Jul 2030 Update

Lithuania Raises Intrastat Reporting Thresholds Effective January 1, 2025

ViDA Proposals Adopted – Significant Changes in VAT Coming

Brazil’s Tax Reform and Its Impact on Electronic Invoicing

Deloitte Global Indirect Tax News

New HMRC Tax Agents Handbook: A Comprehensive Guide for Tax Agents and Advisers

Wyoming Vendor Compensation Credit Guidelines: Important Updates Effective July 1, 2024

KCCI Strongly Opposes Restoration of Affidavit Requirement for Sales Tax Returns

Understanding Box B5 of VAT Return: Key Points for Correct Reporting and Compliance

ZATCA to conduct tax and zakat workshops

E-invoicing To Be Mandatory for EU VAT by 2030

Is The Fraud Element of the EU VAT Gap Accurate?

HMRC Guidance: Digital platform reporting XML schema and supporting documents

Guatemala’s SAT to Suspend VAT Registration for Taxpayers with “Substantive Omissions”

Penalty for Late Registration in ERTN PN with 0% VAT Rate: Key Points and Consequences

Switzerland’s VAT Act Revision 2025: Changes for Digital Platforms, Reporting, and Exemptions

HMRC Guidance on VAT Returns for MTD Exempt Businesses: Submission Methods and Requirements

Brazilian Tax Authorities Update VAT Return Layout with New Fields and Validation Rules

NBR Urges Online Submission of VAT Returns and Coefficient Declaration to Avoid Paperwork

Compliance Guide: ERTVA and EMEBI Obligations in France for 2024

Germany Enacts Fourth Bureaucracy Relief Act to Ease VAT Obligations

Revised Layout for Brazil’s ICMS Monthly Returns: Key Changes and Requirements Explained

New VAT Form 303 – Exemption using Special Duplicate Exemption Certificate

A.1154/2024 VAT Form 303 Printing and Submission Guidelines for Tax Exemption Application

GSTN Advisory: How to File Form GST DRC-03A for Proper Liability Ledger Adjustments

Amendment of VAT Forms 303 and 322: Foral Order 555/2024 by Deputy General and Deputy of Finance.

Egypt B2B Sales Tax ID and UIN Validation Implementation Postponed to December 1

VAT Refunds and Returns: Key Considerations for Polish Companies Selling to Individuals

Analysis of Risky VAT Payers in Ukraine: Figures from Tax Authorities

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