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

7 April 2023 in

India

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

Slovakia hospitality and sports 10% VAT rate now permanent

7 April 2023 in

Slovakia

3-month reduction for catering and sport-related activities permanent from 1 April 2024 The Slovak Republic had agreed to a halving of the VAT rate on a range of supplies between

Peppol CTC e-invoicing

4 April 2023 in

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

Global VAT changes April 2023

2 April 2023 in

Global

Major global Value Added Tax & Goods and Services Tax changes from 1 April 2023 Sign-up to our free VAT newsletter Or check global VAT rates in over 300 jurisdictions

Botswana temporary VAT cut ends 1 April 2023 – 14% rate returns

1 April 2023 in

Botswana

Ending of prolonged temporary VAT rate cut from 14% to 12% Botswana’s Unified Revenue Service has confirmed that the standard Value Added Tax rate has reset to 14% on 1 April

France delays end to paper VAT receipts in retail

31 March 2023 in

France

Inflationary pressures mean adoption on e-ticket registers postponed to third quarter France’s plans to impose internet-based e-ticket receipts with digital reported receipts has been delayed. The headline annual inflation rate

EU-UK Windsor Framework – Northern Ireland energy saving zero-rating VAT

30 March 2023 in

United Kingdom

NI Protocol replacement unblocks 2022 VAT zero-rating on domestic energy saving supplies for Northern Ireland from 1 May 2023 The UK’s HMRC has confirmed installations of domestic energy saving supplies

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

28 March 2023 in

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

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

VATCalc in SAP Cockpit – the pain and cost of tax engines ends here

27 March 2023 in

Global

‘VAT Calc in SAP Cockpit’ means lengthy and expensive tax engine integrations with ongoing large-team support are history – for enterprise and mid-market companies. If you a SAP user with

Netherlands food VAT temporary cut proposals – food inflation 18%

23 March 2023 in

Netherlands

One-year zero-rating of food as inflation rises to 8% The Dutch parliament has accepted for review a Bill to reduce VAT on basic foodstuffs for 12 months. This would exclude

Non-Fungible Tokens an electronic service for VAT – EU VAT Committee

23 March 2023 in

Review of EU VAT implications for NFT’s – suggests should be characterised as taxable electronic service The European Commission’s VAT Committee has produced a review of the treatment of EU

VAT TV March 2023 news

22 March 2023 in

Global

Want to join the VAT TV subscription list? Sign-up here. March VAT & GST news and views

Belgium domestic heating VAT cut to 6% permanent

22 March 2023 in

Belgium

Chamber of Representatives makes energy VAT cut permanent The Belgian 2023 Federal Budget has changed the temporary VAT cut from 21% to 6% permanent. There will also be reforms of

Italy to consolidate VAT rates

21 March 2023 in

Italy

Italy tax reforms may consolidate 3 reduced rates to 2 As part of a sweeping range of tax reforms announced by the Council of Minister, there are plans to simplify

Bahrain VAT on foreign digital services

18 March 2023 in

Bahrain

On 1 January 2019, the Arab Gulf state of the Kingdom of Bahrain implemented Value Added Tax on non-resident digital or electronic services providers or marketplaces selling to consumers. This

EU public call for evidence – eInvoicing Directive

17 March 2023 in

European Commission calls for feedback on adoption and areas for improvement of standard electronic invoice format as VAT in the Digital Age reforms approach The European Commission is holding a

EU data agency reviews VAT in the Digital Age

17 March 2023 in

EDPS backs personal data guards in EU’s ViDA reform proposals The EU’s independent European Data Protection Supervisor (EDPS) has provided an initial positive review of the European Commission’s VAT in

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