On 11 May 2022 Belgium Chamber of Representatives published a draft law amending the law of 2 August 2002 on combating late payment in commercial transactions, as last amended by the law of 28 May 2019, in order to implement electronic invoicing between companies (B2B). Based on the law proposal, companies (with the exception of […]
The Tax Administration Service (SAT) makes available an online validator in order to verify whether the RFC is valid and able to receive CFDI. The online validator allows users to verify up to 5,000 RFC simultaneously. This online validator is available at the following link on the SAT website and the user guide is available at the following link.
5/12/2022 Florida Governor Ron DeSantis recently signed Florida HB 7071. As part of this legislation, Florida has enacted five new tax exemption periods starting in 2022. Children’s Books – May 14, 2022 to August 14, 2022. Children’s Diapers and Baby/Toddlers Clothing – July 1, 2022 to June 30, 2023. Energy Star Appliances – July 1, 2022 […]
5/12/2022 Florida Governor Ron DeSantis recently signed Florida HB 7071. As part of this legislation, Florida has approved tax holidays for back-to-school and tools used by trade workers. The Back-to-School Sales Tax Holiday will be held between July 25, 2022 and August 7, 2022, giving shoppers the opportunity to purchase clothing, wallets, bags, school supplies, […]
On April 11, 2022 the City Council of Aurora, Colorado passed an ordinance exempting the storage, use, and consumption of diapers beginning July 1, 2022. This exemption will apply to children diapers and adult related products as diapers is defined as, “an absorbent garment worn by humans who are incapable of, or have difficulty, controlling […]
The Brazilian tax authority informed that the maintenance previously disclosed regarding the stop of the National Environment of the NF-e, from 13 May, 2022 (at 10 pm) to 16 May, 2022 (00:00), will NOT impact the authorization of fiscal documents (NF-e, NFC-e, CT-e, MDF-e and BP-e), whether for internal or interstate operations. Thus, it will […]
5/12/2022 Indiana recently enacted HB 1001 (2021) and SB 382 (2022). This legislation will impose an electronic cigarette tax effective July 1, 2022. The electronic cigarette tax is levied at a rate of 15% on the retail sale of vapor products and open system consumable material. For closed system vapor cartridges, the excise tax is […]
5/12/2022 Puerto Rico recently approved H.R. Bill 478 (2021) establishing a new sales tax holiday for hurricane preparedness. This new holiday will occur every year during the last Friday, Saturday and Sunday of May. Items such as batteries, water, nonperishable food, storm preparedness supplies, and certain emergency supplies will be exempt during the holiday period. […]
5/12/2022 Florida Governor Ron DeSantis recently signed Florida HB 7071. As part of this legislation, Florida has approved tax holidays for disaster preparedness and tax freedom week. The Disaster Preparedness Sales Tax Holiday will be held between May 28, 2022 and June 10, 2022, giving shoppers the opportunity to purchase certain disaster and emergency supplies […]
Emergency Decree No. 113-2021, issued by the Peruvian government, postpones until June 30, 2022 the deadline of four days (counted from the day of issuance of the voucher) for the remittance of the electronic invoice and the fee vouchers issued by professionals. According to the previous regulations, starting January 1, 2022, the taxpayers had a […]
On the 5th of May 2022, the Slovakian Ministry of Finance presented a technical solution for the new IS EFA system, an e-invoicing platform for sending invoice data to the financial administration. Moreover, the Ministry of Finance has also communicated a new timeline for the implementation of e-invoicing framework: June 2022- the voluntary public testing […]
The Brazilian tax authority informed on 09/05/2022 that the National Environment of the NF-e (Ambiente Nacional da NF-e) will be stopped for maintenance on 13/05/2022 at 22:00 (Friday) until the 16/05/2022th at 0:00 (Monday). As a result, several services will be unavailable, such as: a) those of the National NF-e Portal; b) in the case […]
The Italian government has officially expanded its e-invoicing mandate, by means of the Law-Decree for the implementation of the National Recovery and Resilience Plan – PNRR-2 (Decreto-Legge de 30 aprile 2022, n. 36), published in the Official Gazette (Gazzetta Ufficiale) on 30 April 2022. Among the many measures brought forth by the Decree, article 18 […]
On February 18, 2022, the Tax Administration Service (SAT) enacted the Second Resolution of Modifications to the Miscellaneous Fiscal Resolution for 2022. According to this Resolution, the period of use of the CFDI version 3.3, is extended until June 30, 2022. After that, the CFDI in its version 4.0 would be mandatory. The mentioned Resolution […]
The tax administration of Ecuador (SRI) has released a new version 2.21 of the guide containing User Manual, Catalog and Technical Specifications of the electronic invoicing system of Ecuador. This new version incorporates several important changes that are worth to underline: New Annex 22: This new annex is intended to define the additional requisites with […]
Resolution 105/2021 was issued by the tax administration of Paraguay (SET) with the purpose of establishing the new schedule of implementation of the electronic invoice in that country. This new resolution substitutes the provisions of previous resolution 95/2021 and basically establishes a new calendar for the deployment of the e-Invoicing mandate using the SIFEN platform […]
The National Agency for Fiscal Administration (ANAF) published a draft order introducing further details about the RO e-Transport system. According to Article 1 para. 3 of the draft order, categories of road vehicles that are monitored in the RO e-Transport system are those that; a. Have a maximum authorized mass (MAM) of at least 3.5 tons, […]
By means of Resolution n. 531/2022, the Ministry of Economy and Finance in Uruguay made an adjustment to the regime of electronic fiscal documents (comprobantes fiscales electrónicos – CFE) in order to establish regulatory conditions, thus modifying Resolution n. 798/2012 of May 8, 2012, which provides the regulatory basis on this matter. The changes introduced […]