Israel: Second Postponement of the Invoice Clearance Model
On 26 February 2024, Israeli Tax Authority (ITA) announced an additional extension until May 5, 2024, for the implementation of Israel’s invoice clearance model. The
Solution: VAT & Fiscal Reporting
Poland E-Invoicing: KSeF, B2B, B2G explained
e-invoicing in Poland: B2B, B2G, KSeF The state of Poland’s e-invoicing requirements is in flux. While B2G transactions have required electronic invoices since April 2019,
Poland VAT Compliance | For Businesses
VAT Compliance in Poland: An Overview for Businesses Poland VAT compliance can be a tall task for those yet to devise a future-proof strategy. Considering
Greece: No Input Tax Deductions on Invoices that Have Not Been Reported to myDATA
As we previously reported, the mandatory submission of income and expenses became effective from 1.1.2024 since the data reported to the myDATA platform and the
Poland: KSeF consultation has started
On Friday, February 16th, the Polish Ministry of Finance (MoF) conducted its first two meetings as part of a series of consultations with businesses regarding
France: Recent Updates on CTC Roadmap
The General Directorate of Public Finances (DGFiP) has shared new details on the upcoming French Continuous Transaction Controls (CTC) mandate from the Communauté des Relais
Campione d’Italia: Local Consumption Tax (ILCCI) Rate Increase
Pursuant to the Ministerial Decree published in Official Gazette No. 30 on February 6, 2024, the local consumption tax rates for Campione d’Italia (imposta locale
2024 SAPinsider Vegas
At SAPinsider Vegas 2024, you’ll connect with global leaders, practitioners, partners, and thought leaders to get inside the issues and trends that matter most to
Romania VAT Compliance
VAT Compliance in Romania: An Overview for Businesses Romanian VAT Compliance can be described as a layered system conflated with different declarations and requirements, from
Belgium: changes in Periodic VAT Declarations and Payments postponed to 2025
The Royal Decree of December 17th, 2023, postponing the starting date for the amendments to the Belgian VAT chain was recently published. This postponement follows
From Basics to Brilliance: E-Invoicing Insights with Sovos & Zuora
Are you prepared for the impacts of upcoming electronic invoicing regulations? We’ll take a look into the basics of e-invoicing with Lukasz Weber, Director of
Economic Nexus
Modernizing Compliance for Global Manufacturers
In this webinar, we will explore why global manufacturers must embrace technological advancements in tax automation as part of their compliance strategies to stay ahead
Nigeria: VAT on Non-resident Sales of Goods Postponed
Pursuant to a notice issued by the Nigerian Federal Inland Revenue Service (FIRS) on January 15, 2024, the implementation of the Guidelines on Simplified Compliance
Electronic Invoicing
Decoding KSeF: Preparing for the Upcoming Polish E-invoicing Mandate
In less than six months, Poland is going to introduce its long-awaited CTC clearance e-invoicing mandate – a tax reform that will impact a large
Malaysia: Sales Tax on Low Value Goods from January 1, 2024
The Royal Malaysian Customs Department announced that cross-border sales of goods valued at MYR500 or less are subject to 10% sales tax when sold to
Vietnam: Extension of Temporary 8% Standard VAT Rate Reduction until June 30, 2024
Pursuant to Decree 94/2023/ND-CP as published on December 28, 2023, supplies of goods and services subject to the standard 10% VAT rate will continue to
Czech Republic: VAT Law Changes
Government Bill 488, now published in the Official Gazette of the Czech Republic, makes several changes to the country’s VAT Act, the most significant of
Luxembourg: 2024 Rate Changes
On January 1, 2024, Luxembourg’s temporary 1% decrease in several of its VAT rates will expire. Luxembourg’s VAT rates will return to what they had