Skip links

Tag: Standard Audit File for Tax

Portugal SAF-T (PT) update

Portugal SAF-T (PT) update

in Tags

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?

in Tags

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

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?

in Tags

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

in Tags

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

Newsletter

Get our latest news right in your mailbox