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 from January 2023.
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Standard audit file for tax (SAF-T) will become mandatory for non-established company issuing invoices in Portugal from January 2023.
France Transfert allows the exchange of documents with French tax authorities.
E-invoicing and e-reporting obligation in France will be implemented progressively starting in July 2024.
Spanish draft Bill covers new technical invoice requirements but also could be setting grounds for future e-invoicing.
French Government launches 3 new websites aiming the simplification of online services for taxpayer’s benefit.
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 2024.
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.
The Spanish tax authorities released a tool, called Pre303, to help taxpayers complete their VAT returns in Spain.
The Esterometro tax reporting scheme in Italy will be obsolete in 2022. It will be replaced entirely by SDI, or Sistema di Interscambio, reporting.
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.
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.
HMRC postponed the implementation date of stricter requirements in MTD due to Covid-19. This extension is coming to an end.