Spanish SII changes in October 2019
SII authorities will increase the checks and validations made by their system, making it more difficult for businesses to be fully compliant.
26 June, 2019
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Norwegian SAF-T confirmed for Jan 2020
Norway has finally confirmed that January 2020 will be the implementation date for the mandatory SAF-T files.
18 June, 2019
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Penalties on Spanish SII start applying
After two years of no penalties for late or incorrect submission of Spanish SII files, tax authorities started imposing penalties for non-compliance with this obligation.
18 June, 2019
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Polish SAF-T regime delayed until January 2020
VAT returns will not be abolished until early next year
18 June, 2019
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ECJ case referred re VAT treatment of server room services
The Finnish tax authorities recently referred an important case to the ECJ impacting the scope of services related to immoveable property.
18 June, 2019
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Certified billing software in Portugal as from 1 July 2019
The requirement of using a certified billing software in Portugal is expected to be extended as from 1 July 2019.
4 May, 2019
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Updated due date for Italian Spesometro
The Italian authorities have extended (again) the due date to submit the Italian Spesometro return.
13 September, 2018
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Polish SAF-T files replace Polish VAT Returns
The Polish government recently announced that VAT returns will no longer be required.
16 July, 2018
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Italian e-invoicing in 2019
Italian e-invoicing will be mandatory on all B2B transactions as from 1 January 2019.
15 July, 2018
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Artificial intelligence on Spanish VAT Portal
The Spanish tax authorities recently launched a portal allowing users to confirm the correct VAT treatment of their international transactions with a virtual operator who provides the response or the link to the relevant legislation based on Artificial Intelligence parameters.
6 July, 2018
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Italian e-invoicing in January 2019. To do list
Italian e-invoicing will be mandatory in Italy as from January 2019
28 June, 2018
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Canary Islands Introduce SII Real-Time Reporting as From January
On 16 May, The Canary Islands tax authorities announced the implementation of real-time reporting of all invoices issued and received.
28 June, 2018