Tax Rules, Mandates and Regulations in Europe

Serbia’s E-Invoicing System

Serbia E-invoicing Serbia is in the process of introducing mandatory e-invoicing for all taxpayers Over the coming years, Serbia is set to gradually make e‑invoicing

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

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

Slovakia Continuous Transaction Control Reforms

Slovakia VAT Requirements Slovakia introduces continuous transaction control The modernisation of tax and tax controls remains a high priority for Slovakia’s tax authority. The Slovakian

Romania’s VAT regime

Romania’s VAT regime Romania introduces measures to digitally transform its tax administration and close the VAT gap Seeking to close its VAT gap, the Romanian

The 2021 EU E-Commerce VAT Import One Stop Shop (IOSS)

The VAT Import One Stop Shop (IOSS) Simplify EU VAT with IOSS in one single return The Import One Stop Shop (IOSS) is here. Simplify your EU

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

UK Making Tax Digital

Making Tax Digital (MTD) for VAT Requires Taxpayers to Maintain Records and Submit VAT Returns Digitally Via an API Making Tax Digital The UK introduced

SII Spain

Spain has a near real-time reporting system for domestic transactions Spain SII Spain is one of the first EU nations to adopt the Continuous Transaction

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

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

SAF-T Norway

Norway’s VAT Requirements Norway’s SAF-T reporting requirements are evolving as tax continues to digitize ReformDesigned to reduce the compliance burden and administrative costs associated with

France, One of the EU’s Largest Economies, Introduces Continuous Transaction Controls France E-Invoicing from 2024 France is introducing continuous transaction controls (CTCs). From July 2024 to January 2026, France

RTIR Hungary

Hungary has been a pioneer in Continuous Transaction Controls (CTC) approach in the EU RTIR Hungary In 2018, Hungary established a legal framework requiring taxpayers

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 –

The 2021 EU E-Commerce VAT Tax Package and One Stop Shop (OSS)

The 2021 EU E-Commerce VAT Package and One Stop Shop (OSS) VAT package simplifying cross-border B2C trade in the EU From 1 July 2021, the

Italy E-Invoicing

Italy Is the first Clearance E-Invoicing Model in the EU for all VAT transactions Italy: A European Pioneer in CTC e-invoicing Seeking to close one

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

Tax Rules, Mandates and Regulations for Europe