DenmarkEuropean Union VAT in the Digital Age Initiative Proposal for EU (Denmark consultation) 06 January 2023
European Union Sovos webinar – OSS Snapshot: Spotlighting the VAT in the Digital Age Announcement (Jan 17, 2023) 05 January 2023
European Union ViDA – Impact on business processes – Part 11: Clearance systems can only be applied up to 1 January 2028, ensuring the convergence with the EU digital reporting system 04 January 2023
European Union ViDA – Impact on business processes – Part 10: DRR is to be issued by both the supplier and the customer as of Jan 1, 2028 03 January 2023
European Union ViDA – Impact on business processes – Part 9: After Jan 1, 2028, Member States MAY have the option to implement E-Reporting for domestic transactions 03 January 2023
European Union ViDA – Impact on business processes – Part 8: Digital Reporting Requirements to be filed electronically two days after date of the issuance of the invoice as of Jan 1, 2028 02 January 2023
European Union ViDA – Impact on business processes – Part 7: Content of the invoices (art. 226), 3 new data points as of Jan 1, 2028 02 January 2023
European Union ViDA – Impact on business processes – Part 6: Elimination of the possibility to issue summary invoices (art. 223) as of Jan 1, 2028 02 January 2023
European Union ViDA – Impact on business processes – Part 5: E-Invoices subject to DRR shall be issued no later than 2 working days following the chargeable event as Jan 1, 2028 02 January 2023
European Union ViDA: EU VAT Directive 2006/112/EC – Old. vs new articles & updated version of the Directive 30 December 2022
European Union ViDA – Impact on business processes – Part 4: Invoices SHALL be issued in a structured electronic format if subject to Digital Reporting Requirements as of Jan 1, 2028 28 December 2022
European UnionSweden Swedish Presidency of the Council of the European Union Sets Out Priorities 28 December 2022
European Union ViDA – Impact on business processes – Part 3: Member States ”Shall Allow” ”Domestic Reverse Charge” as of Jan 1, 2025 (Art. 194) 28 December 2022
European Union ViDA – Impact on business processes – Part 2: Recipient should be able to accept E-invoices, Member States may make it mandatory to issue E-Invoices as of Jan 1, 2024 27 December 2022
European Union ViDA – Impact on business processes – Part 1: End of the Quick Fix on Call-off simplification, start of Special Scheme for transfer of own goods 27 December 2022