Greece’s myDATA reporting platform has undergone significant updates Mandatory VAT e-invoicing may be implemented by 2025 ERP API submission for sales invoicing and bookkeeping data is now required Taxpayers...
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Turkey e-invoice e-Fatura and e-Arşiv update
Jan 2024 – new e-Fatura technical guidelines Source vatcalc See also Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological Join the Linkedin Group on Global E-Invoicing/E-Reporting/SAF-T...
8 months ago
Tax Incentives For E-Invoicing Through Licensed Providers Extended to 2024
Source: IBFD (subscription needed)
8 months ago
Implement KSeF – Failures and unavailability in KSeF
Taxpayers raised objections to the draft act on obligatory KSeF during the public consultation stage, particularly regarding the failure and unavailability of KSeF. A solution was found to address these concerns...
8 months ago
Worldwide Changes to E-Invoicing/E-Reporting per January 1, 2024
January 1, 2024 Spain – Bizkaia Only large companies will be obliged to comply with the TicketBai regulation, while small and medium-sized companies, micro-enterprises, self-employed, small cooperatives or non-profit...
8 months ago
B2G e-Invoicing in the German federal states
Next obligation in the area of B2G e-invoicing In Rhineland-Palatinate (Rheinland-Pfalz), e-invoicing will be mandatory from January 1st, 2024. In Hesse (Hessen) the target date is also April 1, 2024. Source Edicom...
8 months ago
ViDA and other e-reporting and e-invoicing updates across the EU
Germany is still undecided on the preferred CTC model for Digital Reporting Requirements (DRR) despite releasing the cabinet version of the draft legislation. The country is awaiting further clarity from the VAT in the...
8 months ago
Global VAT e-invoicing and digital reporting mandates
Latest announced and potential digital reporting, e-invoice and SAF-T mandates. For a comprehensive country-by-country review of digital and e-invoice reporting check out our global e-invoicing tracker. Source vatcalc...
8 months ago
8 months ago
Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in December 2023
Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological Timeline of B2B E-Invoicing & E-Reporting mandates in the European Union Join the Linkedin group on ”Global E-Invoicing/E...
8 months ago
Website tax authorities on E-Invoicing/Real Time Reporting
Work in progress … if you have links to websites from tax authorities around the world related to E-Invoicing and Real Time Reporting regulations, plse send a message to [email protected]. Africa Ghana Asia...
8 months ago
Summary of the E-Invoicing/Real Time Reporting Mandate in Romania as of Jan 1, 2024
See also Guide on the use of the national electronic invoicing system RO e-Invoice (English translation) See also Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological Join the...
8 months ago
A Complete Guide to E-Invoicing in Bulgaria (Updated)
E-invoicing is gaining traction in Europe, and Bulgaria is considering mandating a clearance model for electronic invoicing for all contracting entities. The government is exploring e-invoicing as a digital VAT-related...
8 months ago
Portugal 2024 Budget Law confirms Qualified Electronic Signature and SAF-T postponement
The Portuguese 2024 Budget Law officially confirms the postponement of the requirement to use a qualified electronic signature (QES) on all electronic invoices until January 1, 2025. This means that PDF invoices without...
8 months ago
KRA Introduces E-Invoicing to Enhance Tax Compliance and Streamline Filing Procedures
The Tax Procedures Act has been amended to require the use of electronic tax invoices by all taxpayers, including those who are not VAT-registered. Effective September 1, 2023, every person in business is required to...
8 months ago
Serbia: Legislative Updates Effective January 1, 2024
Amendments to the Regulation on uniform technical and technological requirements and procedures for the preservation and protection of archival material and documentary material in electronic form have been published...
8 months ago
Turkey Implements Updated E-Invoicing Rules for Electric Vehicle Charging Services
The Turkish Revenue Administration has issued new guidelines and updated e-invoicing packages for electric vehicle charging services. This is in response to revised e-invoicing rules for Charging Network Operations and...
8 months ago
CBIC’s Achievements in Enhancing GST System Efficiency and Integrity: Year in Review 2023
CBIC achieved milestones in enhancing the efficiency and integrity of the GST system GST system broke records of previous collections and achieved highest ever tax revenue collection CBIC implemented risk rating system...
8 months ago
There is less and less time to implement KSeF, and most questions remain unanswered
After July 1, 2024, the buyer will still be able to issue invoices for the seller in the National e-Invoice System. However, if the seller is a foreign entity, he will have to authorize the buyer to self-invoice...
8 months ago
E-Invoicing Exchange Summit Middle East & Africa (Feb 13 & 14, 2024)
Register HERE E-Invoicing Exchange Summit in Dubai When and where February 13 and 14, 2024 in Dubai About The Middle East and Africa are facing a rapidly evolving landscape für E-Invoicing and VAT reporting, after a...
8 months ago
Latvia planning mandatory e-invoicing from 2025
Latvia is currently planning to introduce mandatory e-invoicing requirements starting in 2025. This initiative is set to cover transactions between businesses (B2B) as well as those between businesses and government...
8 months ago
Paraguay Introduces New Decree to Regulate E-Invoicing Obligations
Paraguay has published a new Decree regulating e-invoicing obligations. The Decree will replace the current e-invoicing regulation starting from January 1, 2024. Paraguay is expanding mandatory e-invoicing to selected...
8 months ago
NBR Conducts VAT Invoices Compliance Workshop in Bahrain to Educate VAT Payers
The National Bureau for Revenue (NBR) held a workshop on VAT invoices compliance in Bahrain. The workshop aimed to raise awareness among VAT payers about the necessary procedures for issuing VAT invoices. More than 80...
8 months ago
France Adopts 2024 Finance Bill and Sets Deadlines for Mandatory E-Invoicing
France has adopted the 2024 Finance Bill and finalized the mandatory e-invoicing deadlines. The bill is currently under review by the Constitutional Council and is expected to be ratified soon. The deadlines for...
8 months ago
France e-invoicing & e-reporting Sept 2026: v2.3 English specifications
B2B e-invoicing & B2C e-reporting Sept 2026 – English v2.2 specifications Source vatcalc See also French tax authorities published the ”external specifications” in English See also Worldwide Upcoming E-Invoicing...
8 months ago
Polish authorities: Difficulties in processing JPK, CUK, ALK files
We would like to inform you about difficulties in processing JPK, CUK and ALK files We would like to inform you that the file processing process in the e-dokumenty.mf.gov.pl production environment may be extended...
8 months ago
KRA Waives Penalties for Non-VAT Registered Businesses on eTIMS Invoicing Platform
KRA has waived penalties for non-VAT registered businesses to onboard onto the eTIMS platform Businesses have until March 31, 2024, to onboard without incurring penalties Penalties for failure to issue electronic tax...
8 months ago
The Impact of Digital Transformation on Indirect Taxation in India
GST has replaced complex indirect taxes with a dynamic approach Digital transformation has streamlined tax compliance Revenue collection in April 2023 reached an all-time high E-way bills and digital transformation have...
8 months ago
