Electronic invoices in Poland mandatory by 2023
Poland takes a step forward on e-invoicing in 2022 introducing The National e-Invoicing System (KSeF) as a voluntary solution and plans to make it mandatory by 2023.
2 December, 2021
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French DEB return replaced by Intrastat and ECSL returns starting 2022
DEB returns replaced by statistical return Intrastat and ECSL return, in line with most EU countries’ approach.
30 November, 2021
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Romanian SAF-T returns mandatory starting January 2022
Romanian tax authorities announced mandatory accounting SAF-T returns to be implemented for all taxpayers in Romania until 2025.
29 November, 2021
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Portuguese VAT return due date extended and ATCUD invoicing requirement delayed
As part of the continuous COVID-19 pandemic measures published by the Portuguese tax authorities, they confirmed new deadline extensions for VAT returns, and the postponement of the ATCUD invoicing requirement.
19 November, 2021
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UK VAT refunds to foreign businesses made easier
HRMC announced plans to allow non-established businesses to receive UK VAT refunds directly in their foreign bank accounts.
16 November, 2021
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Import VAT reverse-charge will be automatically applied as from January 2022 in France.
Import VAT will be mandatorily declared in the French VAT returns under the reverse charge mechanism without previous authorization starting 2022.
11 November, 2021
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French 13th Directive refund claims to be submitted electronically
Going forward, all refund claims submitted by non-EU businesses that are not registered in France must be submitted electronically.
31 May, 2021
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What is a Wirtschafts-ID Nummer in Germany?
Check out this article to learn what a Wirtschafts-ID Nummer is for identification purposes in Germany.
31 May, 2021
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Reverse charge rules on domestic supplies in Portugal
The Portuguese tax authorities clarified the VAT rules on domestic supplies of goods and services in Portugal when the supplier is non-established.
31 May, 2021
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E-payment platforms required to share data with tax authorities in 2024
Businesses facilitating electronic payments such as credit and debit card companies, electronic platforms, and checkout solutions will be required to provide data to the tax authorities.
19 April, 2021
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Spanish use and enjoyment rules will not apply to charters in Melilla, Ceuta, or Canary Islands
The Spanish tax authorities recently announced that use and enjoyment rules will not apply to chartering activities in Melilla, Ceuta, or the Canary Islands to avoid double-taxation.
16 March, 2021
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Cash accounting scheme introduced in Croatia
The cash accounting scheme was introduced in Croatia to help out with Covid-19 difficulties.
3 February, 2021