e-invoices - vatcalc.com

Portugal non-residents VAT invoice SAF-T (PT) reporting requirements 2022

27/10/2021 in

e-invoices

Confusion on monthly transaction-based reporting for non-residents due from 1 January 2022 Foreign businesses with a Portuguese Value Added Tax registration for local taxable transactions face new invoice reporting requirements from 2022. Although the failure of a first vote on the 2022 budget means these

Hungary eVAT pre-completed VAT returns Nov 2021

26/10/2021 in

e-invoices

Beginning of end of self-prepared VAT returns Hungary is to join Italy and Spain in offering taxpayers pre-completed VAT returns – eVAT – from 12 November 2021. They were originally planned for 1 July 2021, but the National Tax and Customs Administration (NAV) had to

Portugal QR codes and ATCUD invoice ID Jan 2023

25/10/2021 in

ATUD

Quick response codes and ATUD invoice ID Portugal is set impose invoice QR Code and ATCUD unique invoice ID’s from 1 January 2023 for ATCUD – a delay from the last deadline of 1 Jan 2022. This follows several delays mainly due to the COVID-19

Finland B2B e-invoices requirement

24/10/2021 in

e-invoices

Option to demand EU-standard electronic invoices from suppliers April 2020 Finland has permitted resident businesses the right to require B2B suppliers to provide electronic invoices only from April 2020. Government – Central, regional and local contracting authorities – are mandated to use e-invoices since April

Argentina eFactura e-invoicing

24/10/2021 in

Argentina

Argentina’s tax authority, AFIP – Federal Administration of Public Taxes, completed the mandatory imposition of eFactura in July 2019. E-invoices had first been introduced in 2003 on a voluntary basis. QR codes on e-invoices were imposed in the first half of 2021. You can keep up-to-date

Hungary live invoice reporting RTIR

23/10/2021 in

e-invoices

Real-time invoice reporting phased to pre-filled VAT returns plans suspended Hungary first introduced live invoice reporting in July 2018 for B2B transactions above HUF 100,000. The regime has since been extended to all transactions – B2C consumer (April 2021) and the threshold withdrawn (June 2020).

Albania B2B and B2C e-invoices 2021

21/10/2021 in

Albania

Electronic invoicing 2021 phased introduction Albania has rolled out its mandatory electronic invoice regime in 2021 in the following stages: 1 Jan 2021 – B2G transactions 1 Jul 2021 – B2B transactions 1 Sep 2021 – B2C transactions Eligible taxpayers must use government certified invoice

Greece myDATA e-book and e-invoices Nov 2021

20/10/2021 in

e-books

Sales e-invoice reporting goes ahead; purchase reporting to follow from 1 Jan 2022 Greece’s Ministry of Finance and Greek tax office, AADE, started the voluntary the rollout of its VAT transactional reporting from 1 July 2021 via e-invoice and e-book reporting. Sales invoice reporting started

Egypt VAT e-invoice September 2021

19/10/2021 in

e-invoices

Full Egyptian B2B invoicing by April 2023 The Egyptian Tax Authority (ETA) has been phasing in its mandatory electronic invoicing regime, starting 15 November 2020 with over 100 large (‘senior’) taxpayers. This was extended to medium and smaller enterprises and will be completed before 15

Saudi Arabia e-invoices (FATOORAH) 4 December 2021

18/10/2021 in

e-invoices

Electronic invoices in two phases: Introduction (Dec 2021); and Integration (Jan 2023) Saudi Arabia is implementing the requirement for B2B electronic invoices for VAT transactions by resident businesses from 4 December 2021. Taxpayers will not have to submit full e-invoices (FATOORAH) to the ZATCA tax

Tag: e-invoices