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Global VAT & GST on digital services to consumers

27/04/2023 in

apps

98 countries have implemented VAT or GST on non-resident providers of digital services to their consumers. This follows OECD guidelines and the generally accepted indirect tax principle of imposing tax in the country of consumption. Below is a list of implemented and proposed regimes. Calculate or

Live VAT / GST digital reporting & e-invoicing global tracker

26/04/2023 in

Tax authorities around the world are digitising VAT / GST reporting through live transaction reporting and e-invoicing regimes. Below is VAT Calc's global tracker of implemented and planned real-time invoice reporting. You can review separately the rollout out of the OECD's Standard Audit File for

VAT TV April 2023 news

19/04/2023 in

Goods and Services Tax

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

Global shift to prefilled VAT / GST returns

14/04/2023 in

e-invoices

Tax authorities stage a coup d’etat of taxpayers’ VAT returns – EU VAT in the Digital Age next? What’s the hottest topic in tax authorities’ minds? Live reporting? VAT on digital services? E-invoicing. No! It’s a much more fundamental shift of tax reporting control from

QR Codes and VAT invoices – global tracker

13/04/2023 in

e-invoices

Invoice Quick Response Codes are becoming mandatory as tax authorities digitise As part of the efforts to recover billions in lost VAT fraud and digitise tax, many tax authorities are imposing the obligation to include Quick Response Codes (QR Codes) on VAT / GST invoices.

VAT country guides

03/04/2023 in

Value Added Tax

VAT and GST compliance and reporting country guides Our country VAT and GST country guides provide the key compliance and reporting obligation information for the countries below. This includes: rates; time of supply rules; registration obligations; invoice requirements; compliance rules; VAT returns, other filings and

Global VAT changes April 2023

02/04/2023 in

Goods and Services Tax

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 here Future global VAT / GST changes Date Country VAT / GST changes (click for details)

Digital Services Taxes DST – global tracker

29/03/2023 in

BEPS

Digital Services Taxes (DST) making a comeback as OECD Pillar 1 in danger of missing 2024 impementation? DST's are a new class of taxes being implemented to tackle the perceived unfairness of non-resident digital companies to sell across borders without being liable to local corporate

VAT TV March 2023 news

22/03/2023 in

Goods and Services Tax

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

Kid Misso: e-invoicing mandates expose transaction data gaps

16/03/2023 in

Digital Reporting Requirements

Long standing data availability & accuracy challenges take on new imperative with the proliferation of VAT digitalisation and live transaction reporting The whirlwind of global e-invoicing and digital reporting mandates is upon us as governments demand live access to transactional data to validate and surface

Category: Global