Changes to the frequency of filing Spanish ECSL returns
Spain has updated the ECSL form (Modelo 349) introducing new codes for reporting. Also the frequency of filing this return is udpated.
15 March, 2020
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Polish JPK_VAT files as from July 2020
The new extended SAF-T files (JPK_V7M and JPK_V75 files) will be required in Poland as from July 2020.
15 March, 2020
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Coronavirus: Contingency plans for your VAT compliance team
This article provides examples, scenarios and proposed actions to draft your contingency plan against Coronavirus.
15 March, 2020
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Overview of VAT measures in Europe against Coronavirus
Most European countries are introducing some form of tax simplifications against the financial disadvantages of Coronavirus.
13 March, 2020
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New bank accounts for VAT payments in Poland
As from January 2020, it is mandatory to make VAT payments into a dedicated 'micro' bank account of each taxpayer.
16 January, 2020
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Hungarian real-time reporting to be required on B2C sales
The Hungarian authorities announced important changes on the current real-time reporting data requirement
15 January, 2020
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Most countries updated (or will update) their ECSL return form
ECSL returns will be updated accross the EU following the Quick fixed introduced last 1 January 2020
15 January, 2020
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New deadlines for VAT payments in Portugal
As from the fourth quarter of 2019, taxpayers in Portugal will have additional time to make VAT payments on monthly and quarterly VAT returns. VAT submission deadlines have not changed.
5 November, 2019
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Intrastat returns after Brexit
Intrastat returns will still be required after Brexit by those businesses registered for VAT in the UK.
4 November, 2019
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VAT registrations pre-Brexit
HMRC now allows EU businesses to register for VAT in advance in case they will be required to register after Brexit.
4 November, 2019
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Postponed accounting of import VAT introduced in Bulgaria
Bulgaria now allows the reverse charge on imports on an additional list of products.
10 September, 2019
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New EU tool to combat carousel fraud
The EU launches a new tool to detect VAT fraud automatically
10 September, 2019