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Tag: SAF-T

Portugal SAF-T (PT) update

Portugal SAF-T (PT) update

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Non-resident business with a Portuguese VAT registration must submit monthly invoices under SAF-T PT from Jan 2023 Foreign businesses producing their Portuguese invoices using certified software are obliged from 1 January 2023 to submit monthly invoice summaries using the SAF-PT format. This will be due

Hungary SAF-T – 2023?

Hungary SAF-T – 2023?

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SAF-HU may be launched start of 2023 following COVID-19 delay Hungary’s National Tax and Customs Administration (NAV) has launching a pilot of the OECD’s Standard Audit File for Tax (SAF-T). It has already completed a public consultation at the start of 2021. Given the ongoing

Continuous Transaction Controls CTC; digitisation of VAT invoice reporting

Continuous Transaction Controls CTC; digitisation of VAT invoice reporting

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Real-time transaction-based reporting and pre-clearance of VAT invoices to tax authorities to improve tax collections and simplify compliance Governments seize control of invoicing process As governments around the world look to close the VAT Gap – missed VAT or GST tax collections – many are

Global e-invoicing, SAF-T and pre-filled filings kill off VAT return?

Global e-invoicing, SAF-T and pre-filled filings kill off VAT return?

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Tax authorities migrating from VAT returns to digital reporting requirements, including: e-invoices; real-time reporting; SAF-T; Control Statements; pre-filled VAT returns; freight transport e-registers; and fiscal cash registers Driven by stubborn VAT fraud and other missing indirect tax revenues – the EU VAT Gap is €136billion

Ireland consults on VAT digital reporting and e-invoicing

Ireland consults on VAT digital reporting and e-invoicing

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E-invoicing, real-time reporting and SAF-T to be evaluated by Irish Revenue The Irish Revenue is launching a review of VAT invoice digital reporting requirements and how to modernise VAT reporting. This includes continuous transaction controls (live invoice reporting or e-invoicing) This would supplement the existing

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