Value Added Tax
More accuracy in combating identity document fraud
More accuracy and security in fraud detection. To protect our customers and the digital community in general, our team of experts “Shiba Inu” has developed
Region: Latin America
Events
Transform your processes with e-signatures: Optimize, save and act sustainably
Discover how electronic signatures streamline your operations, guaranteeing security and reducing paper consumption. Join our webinar to explore how our solutions revolutionize business processes in
Ecuador: VAT Rate Increase to 15% From April 1, 2024
Pursuant to Executive Decree No. 198 as issued by the President on March 15, 2024, the standard VAT rate in Ecuador is increased to 15%
Antigua and Barbuda: Standard Sales Tax Rate Increase from January 1, 2024
Pursuant to the Antigua and Barbuda Inland Revenue Department announcement on December 22, 2023, the ABST (sales tax) rate increased from 15% to 17% effective
Peru: GRE Grace Period Extended
On December 24, SUNAT resolution 000042/2023 was published, extending the grace period for the non-application of penalties for infractions related to Electronic Transportation Guide (GRE)
PERU: The tax authority will not sanction those taxpayers who have not observed the forms and conditions related to the SIRE until April 30, 2024.
Through Resolution No. 000039-2023-SUNAT/700000, the authority grants a grace period for the non-application of penalties for infractions related to books and records related to tax
COLOMBIA: The tax authority released the Official Gazette dated November 2, which contains the long-awaited Resolution 000165 which establishes various provisions on electronic invoicing.
Among the main changes and regulations established by the resolution are: Technical Annex 1.9 of the electronic sales invoice • It incorporates new fields and
PERU: The tax authority issues the Guide to Accept Proposal from the SIRE.
The tax authority issues the Guide to Accept the Proposal from the SIRE (Integrated System of Electronic Records). SISTEMA INTEGRADO DE REGISTROS ELECTRONICOS – SIRE
Podcast: The Role of Data within Tax Administrations & Digitized Economies
As governments move more aggressively to close the tax gap and create alignment between their tax administrations and businesses through digitization, data has become a central theme for organizations and overseers alike.
Value Added Tax
eBook: The Role Of IT In The Face Of New Regulations and Mandates
Governments are now moving aggressively to close the gap between their tax administrations and businesses by taking advantage of digital tools. The result is a set of diverse and accelerating mandates, forcing businesses to adjust their systems and processes and provide data. The key to this is data standardization – no more tax at the backend of the process – you must solve tax at a point in time. By moving tax controls much closer to the actual business operation, tax administrations can also respond to anomalies in near-real-time.
Value Added Tax
Mastering E-invoicing in the Dominican Republic: Navigating Mandates and Choosing the Right Provider
Join us for our upcoming webinar on E-invoicing in the Dominican Republic for businesses aiming to navigate the digital landscape. As part of this discussion, we
DOMINICAN REPUBLIC: The Tax Authority published the first list of more than 500 obliged to invoice electronically no later than January, March and May 2024.
The tax authority through Notice 08-23, establishes the implementation schedule of electronic invoicing for large national taxpayers in the following terms: “To ensure the implementation
PANAMA: This July 31 was the deadline for those companies that provide goods and services that contract with the Government institutions to request their exception to the implementation of the Electronic Invoicing System.
Through Resolution 201-5160a, the tax authority established that on July 31, 2023, expired the deadline for request in a justified manner the exception to the
Electronic Invoicing
Chile: Changes in the Electronic Ticket for Sales and Services
The Chilean Internal Revenue Service (SII) recently published version 4.00 of the document describing the format of electronic tickets for Sales and Services. The electronic
Costa Rica: Costa Rica’s tourist services back to the general rate of 13% of the Value Added Tax (VAT).
Costa Rica: As of July 1 Costa Rica’s tourist services charge the general rate of 13% of the Value Added Tax (VAT). The Law of
PERU: The Tax Authority (SUNAT) will not apply sanctions in case the taxpayer obliged to issue “Guias de Remision” electronically, does so physically, until December 31st, 2023.
The Tax Authority (SUNAT) will not apply sanctions in case the taxpayer obliged to issue “Guias de Remision” electronically, does so physically, until December 31st,
Argentina: New tool to monitor and correct deviations called Electronic Control Action System (SIACE).
On May 31, 2023, Argentina published the AFIP General Resolution No. 5364/2023, through which it establishes the Electronic Control Action System, its implementation and Administrative
DOMINICAN REPUBLIC: The Electronic Invoicing Law enters into force.
On May 17, 2023, the Electronic Invoicing Law was published in the Official Gazette of the Dominican Republic, whose purpose is to regulate the mandatory