Tax Rules, Mandates and Regulations

Keep up on what’s happening in the digital transformation of tax worldwide.

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

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Romania E-invoicing

Romania e-invoicing E-invoicing in Romania is developing fast. With a current B2G and High Fiscal Risk B2B mandate already in place and a new obligation

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Romania SAF-T

Romania SAF-T declaration Since 2022, medium and large taxpayers in Romania have had to report their VAT electronically to the tax authority under the international

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VAT Compliance Spain

VAT Compliance in Spain for Businesses Recent tax updates in Spain: • B2B e-invoicing draft regulation published• New invoicing requirements draft regulations• A quick guide

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Japan’s Tax System

Japan’s Tax System Japan’s Tax System Starting with the introduction of a multiple tax rate system in 2019, Japan is in the middle of a

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Serbia’s E-Invoicing System

Serbia E-invoicing Serbia is in the process of introducing mandatory e-invoicing for all taxpayers Following other Eastern European Countries such as Poland and Romania, Serbia

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Indonesia’s E-Invoicing System

Indonesia’s VAT requirements Indonesia’s e-invoicing system and continuous transaction controls After experiencing challenges in its tax control system, Indonesia’s e‑invoicing system, locally known as e‑Faktur,

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SAF-T standards

SAF-T Standards in Lithuania

Lithuania’s VAT Requirements Lithuania’s SAF-T Standards Framework Seeking to modernise and digitize its tax systems, the Lithuanian Customs Office of the State Tax Inspectorate announced

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VAT SAF-T and e-invoicing

Luxembourg’s VAT modernisation

Luxembourg VAT Requirements Luxembourg to implement SAF-T and e-invoicing Luxembourg is one of many European countries to implement SAF-T and e-invoicing to provide greater visibility

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Romania’s VAT regime

Tax in Romania: All you need to know about Romania’s VAT regime Romania introduces measures to digitally transform its tax administration and close the VAT

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Saudi Arabia – E-Invoicing

Saudi Arabia – E-Invoicing Saudi Arabia leads the way to continuous transaction controls in the Gulf Saudi Arabia e-invoicing from December 2021 Saudi Arabia introduced

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Portugal’s VAT Regime

Portugal’s VAT Regime Portugal pushes further ahead with VAT digitization Back in 2019, Portugal passed a mini e-invoicing reform consolidating the country’s framework around SAF-T reporting and

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UK Making Tax Digital

Making Tax Digital: All You Need to Know What is Making Tax Digital?​ The UK government introduced Making Tax Digital (MTD) with the aim of

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SII Spain

SII Spain

SII Spain: An Overview SII Spain: Suministro Inmediato de Información SII Spain is an electronic VAT system that affects thousands of large companies across the

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E-Transformation Turkey

E-Transformation Turkey

Turkey’s E-Transformation Journey Turkey has one of the most established Continuous Transaction Controls (CTC) systems in place outside of Latin America Turkey’s e-transformation started with

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saf t jpk structures in poland

Poland

Poland’s VAT Requirements Poland’s CTC and SAF-T framework In an effort to modernise its tax systems and close the VAT gap, Poland’s tax authority, the

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SAF-T Norway

SAF-T Norway

VAT in Norway: All you need to know about Norway’s SAF-T Requirements Norway’s SAF-T reporting requirements are evolving as tax continues to digitize ReformDesigned to

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Varanasi at sunrise

E-Invoicing India

E-Invoicing India: All You Need to Know​ India E-Invoicing Requirements Under the new Goods and Services Tax (GST) framework, the Indian e-invoicing system falls under

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E-Invoicing France

E-Invoicing France: All You Need to Know​ E-invoicing France​ France will implement mandatory B2B e-invoicing, as well as an e-reporting obligation. This mandate impacts all

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Colombia E-Invoicing

e-Invoicing Colombia’s tax authority, the DIAN, has introduced changes to its e-invoicing model With lessons learned from the first iteration of e-invoicing in Colombia, the

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RTIR Hungary

RTIR Hungary

Tax in Hungary: All you need to know​ about RTIR Hungary RTIR Hungary In 2018, Hungary established a legal framework requiring taxpayers to use a

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MyData Greece

myDATA Greece

Greece to introduce continuous transaction controls (CTCs) for domestic and cross-border transactions Greece myDATA Greece introduced a new continuous transaction controls (CTC) scheme, myDATA –

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Italy E-Invoicing

E-invoicing Italy: All you need to know Italy was the first country in the region to introduce a clearance e-invoicing model with the Sistema di

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Mexico E-Invoicing

Mexican electronic invoicing system Mexico’s electronic invoicing requirements: Mexico has one of the most sophisticated electronic invoicing systems in Latin America. Known locally as Comprobante

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Brexit Tax Implications

Brexit

Post-Brexit: Businesses Must Have a VAT Compliance Plan-of-Action in Place Brexit is here UK and EU businesses need to rise to the VAT compliance challenge

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South Dakota vs. Wayfair

Sales Tax Nexus Solve Your Sales Tax Nexus Challenges for Good The recent Supreme Court decision “South Dakota v. Wayfair” redefined what constitutes economic nexus

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Brazil E-Invoicing

Brazil e-invoicing regulations Brazil has a mature but extremely complex e-invoicing system In 2008, Brazil adopted a clearance electronic invoicing model in which the country’s

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