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Tax Rules, Mandates and Regulations for Europe
EU 2021 One Stop Shop (OSS) VAT E-Commerce Package
From 1 July 2021, the EU will introduce its e-Commerce VAT Package. The package replaces existing distance-selling rules and extends the Mini One Stop Shop (MOSS) into a wider-ranging One Stop Shop (OSS).
At present, the Norwegian SAF-T must only be submitted on demand in connection with an audit. However, it is expected to be extended to areas such as corporation tax.
Greece introduced a new Continuous Transaction Controls (CTC) scheme, myDATA
In 2020 the tax administration announced a new version of the SII, introducing a ledger to record operations related to the sale of goods in consignment. This came into effect on 1 January 2021.
In 2018, Hungary established a legal framework requiring taxpayers to use a designed schema to report invoice data to the tax authority (NAV) in real-time for domestic transactions above a minimum VAT amount.
UK and EU businesses need to rise to the challenge that Brexit has posed by reviewing their supply chains and VAT records to trade with EU Member States.
Submitting the SAF-T JPK_VAT file and the availability of electronic accounting information is mandatory for all companies operating in Poland, even without a physical office.
Turkey’s e-transformation started in 2012 when the Turkish Revenue Authority (TRA) introduced the first e-ledger mandate. Turkish reporting mandates have continued to evolve from that point.
Making Tax Digital United Kingdom
As the End of the Transition Period Looms Large on the VAT Horizon – Businesses Need a Plan-of-Action in Place.