If a non-cash contribution (aport) to a limited joint-stock partnership (SKA) is subject to VAT, it is not subject to PCC (civil law transaction tax). The Supreme Administrative Court (NSA) reiterated that SKA should be...
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JPK_V7(3): New Schema and Mandatory KSeF Markers from February 2026 – Key Changes Explained
From February 1, 2026, new JPK_V7M(3) and JPK_V7K(3) structures will be mandatory, requiring KSeF numbers or specific markers for all invoices in sales and purchase records. Files without KSeF numbers or the correct...
4 months ago
Greece Mandates eInvoicing for Large Companies from 2026, Full Rollout by October
From February 2, 2026, Greek companies with 2023 revenues over €1 million must issue electronic invoices. The mandate covers all resident businesses for B2B, domestic, and export (non-EU) transactions. All other...
4 months ago
Slovenia Postpones Mandatory B2B eInvoicing to 2028, Adopts PEPPOL Direct Exchange Model
Slovenia will require mandatory B2B e-invoicing for resident businesses starting January 2028. The rollout has been delayed until 2028. The system will use a direct exchange model via PEPPOL. There will be no e...
4 months ago
ecosio Webinar: Common E-invoicing Issues and How to Avoid Them (Nov 6)
REGISTER HERE Join ecosio’s experts for helpful tips and tricks on how to optimise your e-invoicing processes Thursday, 6. November 2025 10:00 AM – 10:40 AM gmt Sign up now! What we’ll cover From...
4 months ago
Recent Dutch VAT developments in hospitality sector
VAT Rate Increase: The standard VAT rate for accommodation in the Netherlands will increase from 9% to 21%, effective January 1, 2026, despite concerns about potential negative impacts on consumers and businesses in the...
4 months ago
Slovenia Mandates B2B E-Invoicing Nationwide from 2028, Bans Paper Invoices for Businesses
Slovenia will mandate B2B e-invoice exchange for all registered entities and self-employed individuals starting 1 January 2028; paper invoices will no longer be allowed in B2B. E-invoices must be structured XML...
4 months ago
EU Approves EN 16931-1 Revision for ViDA-Aligned, Interoperable E-Invoicing Standard
The European Committee for Standardization (CEN) has approved a revision of EN 16931-1, the core semantic standard for e-invoicing in the EU. The revision aligns the standard with upcoming legislation, including VAT in...
4 months ago
Tunisia Proposes Mandatory E-Invoicing for Service Transactions Starting January 2026
Tunisia’s Draft Finance Law 2026 proposes mandatory e-invoicing for service transactions starting 1 January 2026. Currently, e-invoicing is required for B2G, fuel, and pharmaceutical transactions. The proposal extends...
4 months ago
Ireland to Mandate B2B E-Invoicing for VAT Compliance Starting November 2028
Ireland will implement mandatory electronic invoicing for B2B transactions starting 1 November 2028. The requirement applies to resident businesses selling to other VAT-registered businesses within Ireland. Businesses...
4 months ago
Navigating e-Invoicing and SAF-T Mandates in CSE: Compliance Strategies for 2025 and Beyond
Webinar covers e-Invoicing and SAF-T mandates in Greece, Poland, Bulgaria, and Croatia. Focus on country-specific frameworks, implementation timelines, and compliance requirements. Practical guidance for business and IT...
4 months ago
Draft Regulation: New JPK VAT Requirements and Invoice Codes Linked to KSeF Implementation
A draft regulation has been published to adapt JPK VAT to the mandatory use of the National e-Invoice System (KSeF). Each invoice subject to KSeF must have a system-assigned identification number. If the number is...
4 months ago
Can Invoices Issued in KSeF Be Cancelled in 2026? Tax Expert Explains
It will not be possible to cancel (annul) an invoice issued in KSeF in 2026. Once a structured invoice is issued and sent to KSeF, it is considered legally circulated and cannot be annulled, even from February 1, 2026...
4 months ago
KSeF 2026: Risks, Errors, and Penalties for Issuing Unreliable Structured Invoices
From 2026, most taxpayers in Poland must issue and receive structured invoices via the KSeF system. KSeF does not verify the substantive or accounting accuracy of invoices (e.g., dates, amounts, NIP numbers). Errors in...
4 months ago
KSeF Mandatory Implementation 2025/2026: Earlier Deadline for Sales Over PLN 200 Million
Mandatory KSeF e-invoicing implementation schedule set for 2025/2026. Companies with over PLN 200 million gross sales in 2024 must use KSeF from February 1, 2026; others from April 1, 2026. The sales threshold is based...
4 months ago
EU Publishes Report on Strategic Dialogue for VAT in the Digital Age (ViDA) Reforms
The ViDA package is a major EU VAT reform aimed at modernising the system, increasing efficiency, and combating fraud in the digital and platform economy. Key components include mandatory e-Invoicing and digital...
4 months ago
Slovenia Mandates E-Invoicing for All Domestic B2B Transactions Starting January 2028
Slovenia will mandate e-invoicing for all domestic B2B transactions starting 1 January 2028. The law aims to simplify business operations, reduce costs, and support digitalization. Paper invoices will no longer be...
4 months ago
France 2026 Finance Bill: Key E-Invoicing Changes, Penalties, and Scope Clarifications for Businesses
Stricter penalties for non-compliance: fines for not issuing e-invoices increase to €50 per document; failure to report transaction data rises to €500 per transaction. Certain transactions are excluded from e-invoicing...
4 months ago
Ireland Sets Timeline for Mandatory eInvoicing and Real-Time B2B Digital Reporting by 2030
Ireland is preparing for mandatory eInvoicing and real-time digital reporting for domestic B2B transactions, with a phased rollout leading up to July 2030. The system will use existing infrastructures like PEPPOL...
4 months ago
Angola Delays Mandatory E-Invoicing to 2026, Introduces Transitional Phase and Compliance Incentives
Angola postponed mandatory e-invoicing to October 1, 2025, with a transitional phase until December 31, 2025. Full enforcement starts January 1, 2026, requiring all taxable persons, especially large entities and...
4 months ago
Denmark Advances E-Invoicing, Digital Bookkeeping, and Automation Ahead of EU ViDA Compliance
Denmark is updating e-invoicing and digital bookkeeping standards (OIOUBL, SAF-T) by end-2025 to support automation, sustainability reporting, and EU ViDA alignment. Authorities propose expanding e-invoicing from B2G to...
4 months ago
New Zealand Mandates Peppol e-Invoicing for Large Suppliers to Government from 2027
From 1 January 2027, large New Zealand suppliers (revenue over NZ$33 million) must issue Peppol-compliant e-invoices for domestic government transactions. The mandate excludes international suppliers and cross-border...
4 months ago
Briefing Document: Electronic Invoicing and Real-Time Reporting in Mexico (CFDI)
SUMMARY This briefing document summarizes the key aspects of Mexico’s electronic invoicing (CFDI) and real-time reporting system based on the provided sources. 1. Overview and Implementation Timeline: Mexico is a...
4 months ago
The Technological Revolution of VAT in Europe: When Artificial Intelligence Redefines Indirect Taxation
VAT Goes Digital and Strategic: European VAT is shifting from manual, reactive compliance to a real-time, data-driven ecosystem. Professionals must evolve from filing reports to interpreting live data and shaping...
4 months ago
Morocco to implement mandatory e-invoicing in 2026
Morocco’s General Directorate of Taxes (DGI) plans to implement mandatory electronic invoicing starting in 2026, beginning with large companies, as part of a broader digital transformation strategy aimed at...
4 months ago
Poland Launches MCU Module for Managing KSeF Certificates and Authorisations Ahead of E-Invoicing Mandate
The Ministry of Finance has made available the Certificate and Authorizations Module in KSeF The Certificates and Permissions Module (MCU), launched on November 1, 2023, enables users to manage permissions, apply for...
4 months ago
E-Invoicing Rules for Non-Established Taxable Persons in Italy Under New EU VIDA Regulations
EU Regulation No. 2025/517 allows member states to require electronic invoicing for domestic transactions from 2025, but only for established entities, not those merely VAT-registered without a permanent establishment...
4 months ago
Finance Ministry Launches Next Stage of KSeF: Certificate Module Now Available for Taxpayers
The Ministry of Finance launched the Certificate and Authorization Module (MCU) in the National e-Invoice System (KSeF) in early November, allowing taxpayers to apply for invoice issuer certificates. From February 1...
4 months ago
