VAT e-invoicing mandate planning underway – 2025 target – to supplement myDATA transaction reporting for pre-filled VAT returns Greece’s Ministry of Finance and tax authority (AADE) has confirmed that it is discussing the necessary derogations from the European Commission to vary from the EU VAT
Draft legislation published for Jan 2024 near real-time reporting of B2B invoices; full B2B pre-clearance e-invoicing July 2024 Draft legislation has been issued for the launch of B2B electronic invoicing for resident and non-resident businesses. There is a two-stage launch: Jan 2024 – it is
Phased introduction of mandatory e-invoicing from 2024 Following the passing of a Bill to mandate e-CF e-invoices, the Dominican Republic’s General Directorate of Internal Taxes (Dirección General de Impuestos Internos (DGII) has issued new guidance on the rollout of the new regime. The 2024-26 timetable
E-invoicing System EIS full rollout January 2024 The Philippines Bureau of Internal Revenue (BIR) has launched 1 July 2022 mandatory VAT e-invoicing for around 100 large taxpayers based on the Tax Reform for Acceleration and Inclusion Act (TRAIN) Act. The Philippines system is based on
July 2024 launch of National e-Invoice System (KSeF) B2B e-invoicing mandate – new public consulation A new KSeF e-invoicing consultation has been opened this week. The Ministry of Finance is seeking views on exempting a range of supplies from the planned 1 July mandatory B2B
Failure to agree major tax reforms means July 2024 mandatory B2B e-invoicing launch abandoned; January 2026 likely The collapse on agreement for a major Belgian tax reforms means that the July 2024 plans to launch mandatory VAT e-invoicing has now been withdrawn. The reforms, which
Delays to 2024 for 4th, 5th and 6th waves of SFE electronic invoicing Bolivia’s National Tax Service’s (SIN) has abandoned an October 2023 launch date for the fourth wave of VAT e-invoicing taxpayers. The new timetable to join the Sistema De Facturacion Electronica (SFE) regime is:
Delays on technical specifications and election results means mandatory B2B e-invoicing delays. Likely January 2025 Spain’s plans for launching a mandatory B2B e-invoicing regime in July 2024 have been set back as detailed technical specifications are still not available. Under the draft regulations, Spain is
FATOORAH mandatory B2B e-invoicing eighth wave to join Phase 2 from 1 March to 30 June 2024 Zakat, Tax and Customs Authority (ZATCA) confirms eight wave of taxpayers to join the Phase 2 (Integration Phase) of mandatory e-invoicing. These are taxpayers with an annual income
