transactional reporting

China completes special e-fapiao full rollout

20 July 2026 in

China

Regional tax authorities complete switch from paper invoices to government digital platforms Through 2026, China is entering the next phase of its e-invoicing reforms, moving beyond nationwide adoption towards the gradual elimination of paper VAT invoices. Following the nationwide rollout of fully digital e-fapiao from

Belgium 2026 e-invoicing; 2028 e-reporting law

19 July 2026 in

Belgium

Following Jan 2026 B2B e-invoicing, draft law introducing 2028 e-reporting 18 July 2026: Federal Cabinet approves draft law mandating 5-corner e-reporting on domestic B2B transactions from 1 January 2028. This will require both supplier and their customer to separately report the transaction. E-reporting will replace

Spain live VAT invoice reporting SII

15 July 2026 in

e-invoices

Live transaction reporting since 2017; will be supplemented by e-invoicing from 2027 Spain introduced its live VAT invoice reporting regime, Suministro Inmediato de Información SII from 1st July 2017. The requires the submission of various sales and purchase invoices, plus cash payments, within four days

Czech VAT EET cash registers 2027

15 July 2026 in

cash register

Return of Electronic Reporting of Sales (EET 2.0) January 2027 Update 15 July 2026: The Czech Parliament has approved plans to reintroduce its Electronic Reporting of Sales (Modernizovaný Systém Evidence Rržeb) regime from January 2027. Finance Minister Alena Schillerová has presented draft legislation to restore the

Which countries have introduced OECD’s SAF-T

14 July 2026 in

global

Standard Audit File for Tax Harmonised transactional data schema for simplified 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 the

EU ViDA Digital Reporting Requirements interoperability risks

9 July 2026 in

Continuous Transaction Controls

Interoperability becoming the concern in latest draft Explanatory Notes The European Commission’s latest discussions on the VAT in the Digital Age Pillar 1, Digital Reporting Requirements (DRR) reveal an important shift to how the rules can be implemented consistently across all Member States. With the

UAE e-invoicing Jan – Oct 2027; voluntary pilot opens

1 July 2026 in

e-invoicing

B2B Peppol e-invoicing & e-reporting mandate Jan-Oct 2027 1 Jun 2026: Ahead of July pilot, Ministry of Finance issues v1.1 e-invoicing guidelines 10 May: Ministry of Finance delays the deadline for large businesses to appoint an Accredited Service Provider (ASP) for e-invoicing from 31 Jul

EU ViDA Digital Reporting Requirements e-invoicing July 2030 latest

29 June 2026 in

Continuous Transaction Controls

July 2030: Digital Reporting Requirements, ViDA Pillar 1 EU B2B Intra-community structured e-invoicing between businesses; and 10-day e-reporting to govt March 2025 VAT in the Digital Age adoption, implementation is underway: June 2026 3rd draft Explanatory Notes are focusing e-reporting interoperability between member states, practical

OECD consults on digital platform reporting rule reforms

26 June 2026 in

Gig and sharing economies

OECD proposes practical reporting changes for gig economy, accommodation, ride-sharing and marketplace platforms The OECD has launched a consultation on targeted amendments to its Model Reporting Rules for Digital Platforms (MRDP), reflecting practical lessons learned since the rules were introduced in 2020. With more than

UAE 2027 e-invoicing updated guidelines

4 June 2026 in

e-invoicing

Ministry of Finance v1.1 e-Invoicing guidelines issued ahead of July 2026 pilot Taxpayers remain legally responsible for invoice storage, even when using an ASP. Advance payment and retention invoice rules have now been clarified within the Peppol framework. VAT groups receive a 24-month transition period,

Tag: transactional reporting

China completes special e-fapiao full rollout

Belgium 2026 e-invoicing; 2028 e-reporting law

Spain live VAT invoice reporting SII

Czech VAT EET cash registers 2027

Which countries have introduced OECD’s SAF-T

EU ViDA Digital Reporting Requirements interoperability risks

UAE e-invoicing Jan – Oct 2027; voluntary pilot opens

EU ViDA Digital Reporting Requirements e-invoicing July 2030 latest

UAE 2027 e-invoicing updated guidelines

Products

For customers

Get in touch

Newsletter

Newsletter

Tag: transactional reporting

Products

For customers

Get in touch

Newsletter

Newsletter

Subscribe