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EU VAT news – MarosaVAT

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  • Italian Spesometro simplifications in 2018

    The Italian tax authorities recently published several changes to the Spesometro obligations. Spesometro deadline extended for 2017 The new deadline to submit the Spesometro for the second semester of 2017 is 6 April 2018. This due date was originally set on 28 February, but the deadline has now been extended for over a month. The due dates on the return obligation were already extended two times in 2017, therefore we will not be surprised if further changes are published in...
    • By Marosa VAT
    • Published 16/03/2018 10:11
  • Italian Intrastat thresholds in 2018

    Italy updated the Intrastat thresholds in 2018. Due to changes for arrival and dispatches and different requirements depending on whether a business is trading goods or services, we are including below a table with a summary of the 2018 Intrastat changes. This table was produced by Marosa with the assistance of Alessandro Garzon from our network of local delegates.
    • By Marosa VAT
    • Published 16/03/2018 9:00
  • Late VAT registration in France

    The tax-office for non-established companies confirmed a number of issues causing delays in the processing of French VAT number applications. If you submitted a VAT registration application in France in the last 4 months, you probably experienced a longer than normal delay in the answer from the French authorities. This delay is due to a re-organization of their tax office and certain IT changes currently being implemented in their system. A French VAT registration application is normally processed within 6...
    • By Marosa VAT
    • Published 16/03/2018 9:00
  • Delayed Annual Accounting SAF-T in Portugal

    The Portuguese tax authorities recently announced a delay on the obligation to provide an annual accounting SAF-T file. This obligation has been postponed for one year, hence the next Annual accounting SAF-T would only be requested in 2019 covering the accounting period of 2018.   This delay is due to expected updates on the Portuguese accounting regulations, particularly about the IES obligations. The official notice issued by the authorities is available at the website of the Portuguese tax authorities. Portuguese SAF-T...
    • By Marosa VAT
    • Published 15/03/2018 15:28
  • Finnish postponed import VAT Accounting

    As from last January, import VAT in Finland is reverse charged in the VAT return instead of being pre-paid at Customs. As a general rule, most countries require VAT to be paid at Customs before goods coming from a non-EU country that qualifies as imports enter the EU territory. This VAT will be paid together with customs duties and tariffs, which are not deductible. Once the importer submits the VAT return, import VAT would be deducted and only when the...
    • By Marosa VAT
    • Published 07/03/2018 9:33