Romanian e-TVA Statements
Romania is introducing the e-TVA statements. Any discrepancy between the e-TVA statement and the amounts reported in your Romanian VAT return boxes must be explained.
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Simplified Corrective VAT Returns in Spain By September 2024
New simplified method for corrective VAT returns in Spain in favor of the taxpayer, effective as from September 2024 reporting period. The updated VAT return form is available.
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Summer Deadline Extensions for VAT Returns in 2024
Several countries have implemented summer deadline extensions for VAT returns, providing additional time to comply with tax obligations.
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Annual VAT returns in Portugal: What Do You Need to Know?
Annual VAT return in Portugal is a recapitulative statement due by mid-July of the following year. This year, the deadline is extended to 31st July 2024.
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UK Updates the Process to Communicate Registration Changes
Update of the process for communicating VAT detail changes to HMRC from August 2024
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Summer deadline extension for VAT compliance in Belgium
Summer deadline extensions for VAT compliance submissions apply every year in Belgium.
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Romania updated VAT Return Form: What You Need to Know
Romania approved a new VAT return form to be used for reporting periods starting May 2024. This form removes certain boxes for VAT exemptions incorporated last year.
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Input VAT in Spain: What is Deductible and Non-deductible?
The deductibility of input VAT follows specific rules and varies by type of expense. Here's an overview of what is generally deductible and non-deductible in Spain.
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Romanian SAF-T For Non-Established by January 2025
Romania is introducing gradually the SAF-T reporting obligation, which will be due as from January 2025 for non-established taxpayers.
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Fiscal Representation Exemption by 2025 in Switzerland
Switzerland will allow foreign VAT registered businesses to avoid appointing a fiscal representative, under certain conditions.
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Switzerland Introduces Annual Reporting Period in 2025
Switzerland introduces the annual VAT reporting frequency effective by January 2025.
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Final closure of the Dutch Old Portal for Online Submissions
The so-called Dutch Old Portal for online submissions is finally closing by July 1, 2024. Non-established businesses with VAT registration must now access the new portal.