DOMINICAN REPUBLIC: XSD update for the Comprobantes Fiscales electrónicos (e-CF v1.0)
The Tax Authority in the Country published an XSD update for the following documents: e-CF 31 v1.0 (Factura de Crédito Fiscal Electrónica) e-CF 32 v1.0
Region: Latin America
PERU: SUNAT Issues New Resolution to Establish the Module for Keeping Electronic Records of Purchases (RCE)
The Peruvian tax administration has released a new Resolution n. 00040-2022/SUNAT intended to expand the process of change to the System of Electronic Ledgers established
Electronic Invoicing
Paraguay’s New E-invoicing System: All Updates You Need To Know
Update: 05 January 2023 by Andres Landerretche More taxpayers join the Electronic Invoicing System of Paraguay (SIFEN) Since Paraguay started implementing its National Integrated System
Experts Outline New Roles for IT in Wake of Expanding Global Mandates
To help you prepare for this rapidly expanding trend, we’ve asked five industry experts to provide some critical guidance and best practices.
ebook: Managed Services for VAT Compliance
Sovos’ end-to-end, technology-enabled VAT Managed Services can ease your compliance workload and mitigate risk where-ever you operate today, while ensuring you’re ready to handle the VAT requirements in the markets you intend to dominate tomorrow.
Tax Compliance
Indirect Tax Rules for Insurance Across Europe
Many tax authorities are increasing their focus on the insurance industry in an effort to close tax revenue gaps, with many introducing Insurance Premium Tax (IPT) and other indirect taxes for insurance. Globally, IPT is fragmented across over 200+ countries and achieving compliance can be a complex process requiring specialist knowledge.
Paraguay: New Schedule of Implementation of Electronic Invoice
Resolution 105/2021 issued by the tax administration of Paraguay (SET) establishes the new schedule of implementation of the electronic invoice in that country. This new
Trends 13th Edition 2022
Welcome to the 13th edition of Sovos’ annual Trends report where we put a spotlight on current and near-term legal requirements across regions and VAT compliance domains.
Value Added Tax
The Rise of E-Transport Documents
The number of continuous transaction controls (CTC) jurisdictions worldwide is increasing at a high speed. What’s equally interesting to note is a parallel development: countries
Value Added Tax
Mexico: Carta Porte 2.0
On 1 May 2021, the Mexican tax administration (SAT) enacted a new requirement via the new Bill of Lading Supplement (locally known as Complemento de Carta
ARGENTINA: The AFIP informs of the New Simplified Export System for Small Taxpayers
The Argentinean tax administration (AFIP), along with the Customs Administration (DGA) and the Productive Development Ministry, has informed that effective November 1, 2021, the new
URUGUAY: Versions 22.2 of the Technical Standard and 1.41.2 of the XSD are now in Production
The tax administration of Uruguay (DGI) has informed the latest versions of the technical standard, and the XSD of the electronic invoice that previously were
COSTA RICA: New Version 4.4 of the Electronic Invoice
The Costa Rican tax administration has released a project of New Version 4.4 of the Electronic Invoice of the Country. This project of a new
CHILE: New Resolution Establishes New Conditions for Certain Dispatch Guides
The Chilean tax administration has issued a new Resolution 123/2021 establishing new mandatory information for the Dispatch Guides (Chilean equivalent of the Carta Porte) issued
Bolivia: Tax Administration Issues a New Invoicing Regulation
The Bolivian tax administration of Bolivia (SNI) has issued the Resolution RND-102100000011, which regulates the new invoicing regime of the country. This new provision not
Paraguay: New Timeline for Implementation of the e-Invoicing Mandate
The tax administration of Paraguay (SET) has issued a new resolution 95/2021 establishing the deadlines for certain taxpayers to start issuing electronic invoices and for
Chile: No Physical seal of Paper Invoices
The tax administration of Chile has issued a new Resolution 113/2021, establishing that the paper invoices authorized for contingency situations to certain taxpayers will no
PERU: SUNAT postpones e-invoicing obligations for certain taxpayers
According to Resolution 279/2019, the Peruvian tax administration (SUNAT) requires taxpayers with revenues over a certain threshold to start issuing electronic invoices and receipts. For