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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Portal to submit Dutch VAT returns updated as from January 2022.
The new portal in Netherlands will become mandatory for companies registered in the Dutch Trade Register starting 2022. Foreign VAT registered companies are not impacted yet.
8 November, 2021
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Portuguese SAF-T mandatory for non-established businesses
Standard audit file for tax (SAF-T) will become mandatory for non-established company issuing invoices in Portugal, as per the draft State Budget proposal for 2022.
28 October, 2021
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A new tool is available to complete Spanish VAT returns
The Spanish tax authorities released a tool, called Pre303, to help taxpayers complete their VAT returns in Spain.
11 February, 2021
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Esterometro in Italy will be abolished in 2022
The Esterometro tax reporting scheme in Italy will be obsolete in 2022. It will be replaced entirely by SDI, or Sistema di Interscambio, reporting.
3 February, 2021
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New digital VAT return in Norway in 2022
A more detailed digital VAT return will be introduced in Norway in 2022. The authorities are also considering the obligation to report transaction level of data. We still need confirmation on how this will be adjusted to foreign businesses registered for VAT.
2 February, 2021
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Tool to check EORI numbers in the UK
HMRC released a tool for checking the validity of EORI numbers in the UK. These UK EORI numbers should not be confused with EU EORI numbers.
25 January, 2021
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End of the MTD transition period in the UK as from April 2021
HMRC postponed the implementation date of stricter requirements in MTD due to Covid-19. This extension is coming to an end.
14 January, 2021
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Portugal postpones QR Codes on invoices and certified billing obligations
QR codes in Portugal are postponed until 2022 and PDF invoices are still acceptable until March 2021.
30 December, 2020
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Spain publishes tool to calculate payment deadlines and interest due
You can use this tool to calculate the additional amount that will be paid as interest when refunds are paid late by the authorities. You can also check when a penalty is exactly due.
5 October, 2020
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New version of Spanish SII file in 2021
Your SII files will now require additional information and the Spanish authorities will make further checks to ensure that your data is correct.
5 October, 2020
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Amazon account suspended. How do I fix it?
This article explains how to activate your account when it has been suspended due to tax reasons.
18 August, 2020