Richard Asquith - vatcalc.com

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US Alaska 2% sales tax proposal back?

20 April 2023 in

Alaska

Governor to produce new plan to implement a state-wide sales tax Governor Dunleavy has stated this week that he intends to provide legislators with a state sales tax implementation proposal shortly. This comes as the state struggles with deficits and it’s economy being amongst the

Poland SLIM VAT 3 reforms July 2023

19 April 2023 in

Poland

President confirms SLIM VAT 3 compliance reforms for 1 July 2023 Following the March second delay of the Polish SLIM VAT 3 compliance reforms, the implementation date has been confirmed as 1 July 2023. On 1 June 2023, the Polish President signed into law the

EU One-Stop-Shop OSS for B2C services and events

18 April 2023 in

EU VAT

2025 VAT in the Digital Age build on OSS returns for services The EU e-commerce VAT package on 1 July 2021 simplified VAT on distance selling of goods with the new One-Stop-Shop OSS VAT return. The VAT in the Digital Age reform pillar on Single

Germany B2B e-invoicing January 2025 update

18 April 2023 in

e-invoice

Mandatory B2B domestic e-invoicing Jan 2025; likely phasing for medium & small enterprises The Federal Ministry of Finance (Bundesministerium der Finanzen or BMF) has issued a discussion document this week around its proposed mandatory e-invoicing regime. The consultation will end 8th May 2023. Key features

UK fears OECD Pillar 1 delays will encourage Digital Services Tax avoidance

10 April 2023 in

UK’s temporary 2% DST likely to remain beyond 2024 as global deal stalls; Parliament wary this will encourage aggressive tax planning UK MP’s at the Public Accounts Committee (PAC) have been reviewing the UK’s temporary Digital Services Tax – a 2% turnover tax on search

Mexico CFDI e-invoicing – 4.0 delayed again to July 2023

7 April 2023 in

e-invoice

Upgrade to 4.0 CFDI delayed further three months until 1 July 2023 The latest version of CFDI e-invoicing system has been postponed until 1 July 2023 (planned for 1 January and then 1 April) by the Mexican Tax Administration. 4.0 changes include: Export information requirements Reporting

India B2B e-invoicing: 7-day e-invoice deadline delay to 1 August 2023

7 April 2023 in

e-invoice

GST Network delays 7-day e-invoice upload deadline from May to August 2023 The GST Network (GSTN) has postponed by three months a new seven day deadline for e-invoice uploads o the Invoice Registration Portal (IRP). Instead of 1 May, this obligation will now come into

Peppol CTC e-invoicing

4 April 2023 in

Continuous Transaction Controls

Global standard for CTC electronic invoicing to fight VAT fraud Peppol CTC (Continuous Transaction Controls) is a technical architecture developed in 2021 by PEPPOL (Pan-European Public Procurement Online) that seeks to set a new standard for pre-clearance e-invoicing regimes based on CTC. It aims to improve interoperability

EU quick fixes to e-commerce rules before VAT in the Digital Age

28 March 2023 in

EU VAT e-commerce package

European Commission proposes 2024 (TBC) quick fixes to the existing e-commerce regime prior to ViDA changes to e-commerce VAT rules from 2025 As part of the VAT in the Digital Age ViDA reforms, the European Commission has proposed the extension of the OSS e-commerce single EU

EU Payment service providers’ seller 2024 VAT reporting – update

27 March 2023 in

PSP’s – credit card, bank and online payment providers – to supply e-commerce payment details to shared EU CESOP database Member states have started to adopt the implementing regulation for imposing reporting and bookkeeping requirements on payment services providers (PSP’s) for their sellers’ activities. This clarifies

Author: Richard Asquith

US Alaska 2% sales tax proposal back?

Poland SLIM VAT 3 reforms July 2023

EU One-Stop-Shop OSS for B2C services and events

Germany B2B e-invoicing January 2025 update

UK fears OECD Pillar 1 delays will encourage Digital Services Tax avoidance

Mexico CFDI e-invoicing – 4.0 delayed again to July 2023

India B2B e-invoicing: 7-day e-invoice deadline delay to 1 August 2023

Peppol CTC e-invoicing

EU quick fixes to e-commerce rules before VAT in the Digital Age

EU Payment service providers’ seller 2024 VAT reporting – update

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Author: Richard Asquith

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