4,000 business join list mandated to use electronic invoices from 1 February An update schedule of taxpayers joining the Bolivian SFE e-invoicing or digital bookkeeping regime has been confirmed: 4th wave: April 2023 3rd wave: February 2023 2nd wave: December 2021 1st wave: 2021 Government
Sistem E-Faktura B2B e-invoices launched January 2023 Since 1 January 2023, B2B e-invoicing has been mandated in Serbia via Sistem E-Faktura. This covers the creation, issuance, sending and receiving, processing and storage of e-invoicing. A new central clearing system, Continuous Transaction Controls (CTC) model has been created for
Transmission of myData via ERP goes live January 2024 The Greek digital My Digital Accounting and Tax Application (“myData”) invoicing and bookkeeping regime is being updated for users reporting via ERP’s. The new requirement from the Greek tax office, AADE for transmission of summary data will
2024 Romania eFactură B2B electronic invoice full rollout Romania has dropped plans for a phased rollout to all companies of mandatory B2B e-invoicing. Instead, it will aim for a single 2024 ‘Big Bang’. Ministry of Finance has now confirmed. This follows the July 2022 first round
State Tax Service updates SAF-T UA template for large taxpayers Since October 2021, large taxpayers have been able to voluntarily use the tax office’s downloadable template for reporting transaction-level data. This month, the template functionality has been updated with return messaging to confirm acceptance of
FATOORAH mandatory e-invoicing 1 January 2023 for large taxpayers; follows Dec 2022 voluntary phase ZATCA confirms 1 July 2023 next wave for mandatory e-invoicing Saudi Tax and Customs Authority (ZATCA) on 23 December confirmed the criteria for the mid-sized wave of mandatory e-invoicing, FATOORAH. This will
Pilot to establish procedures and benefits of federal e-invoicing regime to continue into 2023 The Business Payments Coalition has confirmed that its e-invoicing pilot will be extended into 2023. Started in April this year, the pilot will soon have 100 businesses participating. The aim is
2028 Near-real time digital reporting of intra-community supplies and acquisitions to Central VIES database and replaces EC Sales List; mandatory structured e-invoicing for EU intra-community; 2014 member states free to decide on local reporting The European Commissions proposed Digital Reporting Requirements (DRR) includes two paths
KSeF e-invoices 2024 – draft regulations issued Draft regulations were published on 1 December 2022 covering the imposition of mandatory B2B invoices for all taxpayers from 1 January 2024. Invoices will be pre cleared via Poland’s National e-Invoice System (KSeF) before the customer can access
Standard Audit File for Tax – harmonised transactional data schema for easy exchange with tax authorities The countries below have implemented (or propose) the OECD’s Standard Audit File for Tax (SAF-T). This is an harmonised XML schema of company transaction data from accounting records for
