e-invoices - vatcalc.com

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New Zealand death of the tax invoice March 2022?

15 October 2021 in

e-invoices

New Zealand has proposed ending the obligation to create, issue and hold Goods and Services Tax (GST) invoices to reflect the digitisation of accounting and the future use of e-invoicing. New Zealand is currently in electronic invoicing trial with Australia. Whilst many details remain to

Romania B2B RO e-invoicing eFactură 2022

13 October 2021 in

e-invoices

Romania eFactură electronic invoices pilot Nov 2021; phased launch 2022-23 Romania’s Ministry of Public Finance has announced that it intends to introduce an RO national e-invoicing regime as early as 6 November 2021 for a pilot on B2G and B2B. In ordnance 8/2021 issued in the

EU Transaction Based Reporting TBR VAT options

12 October 2021 in

e-invoices

EC seeks to harmonise live transaction reporting – 3 alternatives The European Commission (EC) is undertaking a review to introduce harmonised Transaction Based Reporting (TBR) across the 27 member states, which includes potentially e-invoicing. This is part of the VAT in the Digital Age, reforms

Greece myDATA and VAT cash register deadline

22 September 2021 in

certified cash register

The Greek Ministry of Finance has provided updates on filing deadlines for the new myDATA e-books and e-invoices, plus the certified cash registers. The introduction of the new transactional reporting of income and purchases has been voluntary since October 2020, and was due to go

Egypt extends e-invoicing to e-commerce Sept 2021

7 September 2021 in

e-commerce

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 rollout of Egypt’s live electronic reporting regime, which began in November 2020 with large taxpayers.

End the global VAT headache: live calculations, supporting legal citations and compliant invoices from VAT Advisor

1 August 2021 in

e-invoices

VAT Advisor ends the pain If you are selling cross-border goods or services – traditional or digital – you’ve got international VAT / GST questions: Who should pay how much tax, and in which country? What tax laws, EU VAT Directive or other global rules

Mexico e-invoicing updates

26 March 2021 in

e-invoices

Mexico’s Servicio de Administración Tributaria, ‘SAT’ has provided some additional obligations for issuers of CFDI e-invoices. This is the regime introduced in 2011, now mandated for all most taxpayers. The two changes include: Additional discolsures of the nature of supplies on invoices and payment receipts. This

Spain SII live reporting version 1.1 2021; pre-filled VAT returns

7 March 2021 in

e-invoices

The latest version of Spanish SII live reporting, v1.1, was implemented for 1 July 2021. This included the following additional information: Quick Fixes The was mainly to accommodate the new EU Four Quick Fixes and additional information required to record goods held as call-off stocks

Argentina implements QR Codes on e-invoices Mar 2021

17 February 2021 in

e-invoices

Argentina is to require taxpayers to adopt QR Codes on their e-voices from 1 March 2021. Argentinian eFactura were mandated for most taxpayers in 2019. Quick Response Codes on invoices QR Codes are square-format bar codes. They generally contain a URL address to link to

Spain extends pre-completed returns to all February 2021

30 January 2021 in

e-invoices

Spain has extended draft VAT return preparation to all taxpayers from February 2021. The scheme, Pre303, is named after the existing quarterly self-assessment VAT return. Pre303 was introduced in 2020 for any large taxpayer – above €6million turnover. It was populated via the Spanish SII (Immediate

Tag: e-invoices

New Zealand death of the tax invoice March 2022?

Romania B2B RO e-invoicing eFactură 2022

EU Transaction Based Reporting TBR VAT options

Greece myDATA and VAT cash register deadline

Egypt extends e-invoicing to e-commerce Sept 2021

End the global VAT headache: live calculations, supporting legal citations and compliant invoices from VAT Advisor

Mexico e-invoicing updates

Spain SII live reporting version 1.1 2021; pre-filled VAT returns

Argentina implements QR Codes on e-invoices Mar 2021

Spain extends pre-completed returns to all February 2021

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