The US state of West Virginia has confirmed that streaming media services are liable to sales and use tax. However, other digital services remain exempted from the taxes. There is
Planned post-Brexit Agri-foods pre-notification and documentation controls delayed again to July 2022 on delivery problems Following the end of the UK’s Brexit transition period from 1 January 2021, there has
Paraguay to withdraw Jan 2022 withholding tax on foreign digital services Paraguay is to suspend from January 2022 the reach on intermediaries of its Digital Services Tax – withholding tax
The Israel tax authority has granted an extension of VAT filings in September. Postponed July and August reporting Israeli VAT returns are filed bi-monthly if the annual turnover does not
Online sellers mandated for e-invoicing Egypt e-invoicing, phased in starting in 2020, is to be extended to e-commerce goods and services from 15 September 2021. This coincides with the second-stage
COVID-19 disruption results in tax relief The Central American state of Ecuador has extended the deadline for July VAT transaction submission from 20 August to 20 September 2021. This is
Thailand has become the latest country to impose Value Added Tax on non-resident providers and electronic marketplaces of digital or electronic services from 1 September 2021. This includes a VAT
Italy’s latest Value Added Tax compliance relaxation will give VAT-registered businesses additional time to remit any due payments. VAT payments to 15 September 2021 The one-month concessions are as follows:
The Indian Central Board of Indirect Taxes and Customs has extended the penalty amnesty on late Goods and Services Tax returns from 31 August until 30 November 2021. This gives
UPDATE: this measure since replaced by 2% Withholding VAT on marketplaces from 1 September 2021. Pakistan’s budget includes provisions to bring online marketplaces into the federal sales tax net. They will
The Ministry of Finance has granted a fresh round of easements on Value Added Tax returns and liability payments. VAT payments due by 10th August for the quarter 2 (April
Pakistan has offered delays on Sales Tax and Federal Excise returns. This will cover the July 2021 taxable transactions. The new dates according to an ordnance issued on 13 August
The UK’s HMRC has published draft proposal on gig and sharing economies marketplace reporting obligations for platform operators. These follow the OECD reporting model, aimed at harmonising transactional data requests
The Vietnamese Ministry of Finance has announced a range of fiscal measures to support the economy as the coronavirus pandemic continues. This includes a 30% reduction in the 10% standard
Spain has gazetted its resolution to implement its 3% Digital Services Tax. This levies a charge on non-resident digital platforms for their income received in Spain on the sale of
The introduction on 1 July 2021 of the new Import One-Stop Shop IOSS is helping thousands of sellers report sales VAT on their sales of imported consignments not exceeding €150.
May 2023 update: The EC has proposed ending the €150 VAT threshold on consignment stocks from March 2028. On 1 July 2021, the EU e-commerce package introduced the obligation to
Portugal has further delayed monthly and quarterly VAT returns in recognition of the COVID-19 health and economic crisis. The changes to returns’ filing deadlines covering transactions in July to October
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