Tax Rules, Mandates and Regulations for Europe

Preparing for Greece’s Annual IPT Report

Greece e-invoicing

Greece e-invoicing Electronic invoicing is mandatory for B2G supplies and optional for B2B and B2C supplies. However, the Greek authorities want to implement a nationwide

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turkey-skyline-buildings

e-Invoicing Turkey

E-invoicing: An Overview Turkey was an early adopter of electronic invoicing when considering the global landscape of tax digitization. As part of its larger e-Transformation

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Poland VAT Compliance

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

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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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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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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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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

What is Turkey’s E‑Transformation? While many governments and tax authorities are now on an e-Transformation journey, this trend began in Latin America in the early

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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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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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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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Greece myDATA

myDATA Greece

Greece myDATA In 2020, Greece introduced a continuous transaction controls (CTC) scheme, called myDATA – an e-audit system. myDATA requires taxpayers to transmit transactional and

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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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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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