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EU VAT news – MarosaVAT

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  • Polish SAF-T files replace Polish VAT returns

    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 the website of the Polish authorities. At Marosa we will be able to convert your usual transaction listing in Excel into the Polish SAF-T XML...
    • By Pedro MAROSAVAT
    • Published 16/07/2018 9:04
  • Italian e-invoicing in 2019

    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 more information about our web-based solution for Italian e-invoicing. Implementation date The new obligation is expected to be rolled out in different phases: All supplies...
    • By Pedro MAROSAVAT
    • Published 15/07/2018 22:02
  • Important changes on the Spanish Intrastat return

    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 goods from or into other EU countries is reported must match the tax point of the intra-Community supply or acquisition. Before these changes, the period...
    • By Marosa VAT
    • Published 06/07/2018 10:18
  • New Austrian VAT rate on accommodation services

    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 employee expenses. Their system must be updated to make sure it reflects the updated VAT rate.   Most European countries apply a reduced rate on...
    • By Marosa VAT
    • Published 06/07/2018 10:13
  • New Portuguese VAT return

    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 separate box of the Portuguese VAT returns where these documents refer to invoices issued in a period different from the current reporting period. For example,...
    • By Marosa VAT
    • Published 06/07/2018 10:09