pps@marosavat.com | +44 2037 693 728

MarosaVAT EU VAT Services

Sorry, this entry is only available in European Spanish. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language. Marosa ha sido seleccionada para beneficiarse del programa de ayuda a la contratación de mujeres desempleadas de la Xunta de Galicia. […]

The Italian authorities have extended (again) the due date to submit the Italian Spesometro return. The first semester Spesometro return for 2018 should now be filed by 30 September 2018. Respectively, the second semester 2018 Spesometro also benefits from an extended deadline, as it should now be filed by 28 February. The 28 February deadline […]

It is now possible to deduct VAT incurred prior to a VAT registration in Greece. Foreign taxable persons who should have registered but missed this obligation can now apply for a backdated VAT registration and deduct VAT on all invoices received during the period in which the company was not VAT registered. This simplification will […]

Belgian VAT penalties have been relaxed. A notice was published with new guidelines on the Belgian VAT penalty regime. The biggest change is the full cancellation of certain penalties when all conditions are met. Going forward, errors such as late filing of ECSL returns, Annual Sales Listings or mistakes when completing your VAT return will […]

The Polish government recently announced that VAT returns will no longer be required.  The authorities explained that the information in Polish SAF-T files is enough to meet all periodic data requirements. In January 2018, Poland extended the obligation to report SAF-T files to all VAT registered businesses. This information is submitted in XML format  via […]

Italian e-invoicing will be mandatory on all B2B transactions as from 1 January 2019. Our article To do list for Italian electronic invoices explains the steps that you must take in order to start adapting your ERP system to produce and receive e-invoices according to Italian local requirements. Contact us if you would like to receive […]

The Spanish authorities published important changes on the content of Intrastat returns. These changes will simplify the preparation of Intrastat returns in Spain, although they will require changes in the current process. Our Country manuals provide detailed information about Spanish Intrastat obligations. Simplifications in Spanish Intrastat returns Going forward, the period when a movement of […]

The Austrian government announced the application of reduced VAT rate of 10% on accommodation services as from 1 November 2018. These services were previously taxed at 13%, which is a second reduced rate in Austria. The standard Austrian VAT rate is 20%. These changes are important for all companies currently automating their VAT recovery of […]

The tax authorities recently updated the Portuguese VAT return form with important changes that will impact the VAT reporting function of all VAT registered businesses in Portugal. The new return is applicable as from 1 June 2018. Reporting of credit notes in Portuguese VAT return Credit notes issued or received must be reported in a […]

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. The VAT treatment of international transactions is often more complex than domestic transactions. Businesses must […]