E-Invoicing and E-Reporting

UAE | E-Invoicing

Businesses and stakeholders have until 27 February to submit feedback on the UAE’s proposed eInvoicing framework

Global | VAT

From new tax rates to mandatory e-invoicing and digital economy rules

France | E-Invoicing and E-Reporting

Revised factsheets on the transition to mandatory electronic invoicing in France

UAE | E-Invoicing and E-Reporting

Set to launch in 2026, the e-Invoicing system will enable near real-time exchange of invoices and tax reporting

EU | E-invoicing and E-Reporting

Real-Time Digital Reporting and E-Invoicing will become mandatory in the European Union

UK | Tax Policy

Alongside the many announced changes, key highlights include efforts to close the tax gap, investments in HMRC and technology, as well as plans for e-invoicing and transfer pricing

Spain | E-Invoicing

English translation available to download here!

EU | E-Invoicing and E-Reporting

Full Agreement expected at the next November 5th EU Economic and Finance Ministers Meeting in Brussels

Belgium | E-Invoicing

Access List Here

France | E-invoicing 

PDPs will serve as the exclusive means for exchanging invoices

Germany | E-Invoicing and E-Reporting

Translation to English Available to Download Here!

EY | Big 4

Companies struggle with “Doing More with Less” in Ever More Complex Regulatory and Reporting landscape

Saudi Arabia | E-Invoicing

Aimed at establishments with revenues subject to value-added tax (VAT) exceeding SAR 3 million in 2022 or 2023

Lithuania | E-Invoicing and E-Reporting

Real time data comparison between E-Invoicing System and VAT returns requires continuous monitoring also by the Tax Payer

UK | E-Invoicing and E-Reporting

UK´s Chancellor Unveils Series of Measures to Deliver on Government’s Agenda

Germany E-Invoicing and E-Reporting

Significant Flexibility on the Requirement to Receive AP Invoices by January 2025

Mandating the use of structured electronic formats for accounting records

Tax Technology | E-Invoicing and E-Reporting

Adding EDI and E-invoicing Capabilities 

Big 4 | Tax Policy 

Deloitte published 2024 Global Tax Policy Survey interviewing +1000 professionals from 28 countries with 90% being multinational organizations.

Malaysia | E-Invoicing and E-Reporting | Indirect Tax | E-Invoicing and E-Reporting

Flexibility in Submitting Consolidated E-Invoices During Initial E-Invoice Implementation Phase

Poland | E-Invoicing and E-Reporting

Extension is official!

European Union E-Invoicing and E-Reporting

Stalemate at the ECOFIN Meeting: Estonia Blocks ViDA Initiative

France | E-invoicing

Available to Download in English Here!

Portugal | SAF-T

Portugal: Accounting SAF-T for Established PT VAT Registered Taxpayers to Go Live in 2025

Germany | E-Invoicing

Our Article Includes an English translation of Guidelines Available to Download!

Poland | E-Invoicing

President Signs Bill Postponing Mandatory KSeF Implementation 

France | E-invoicing

Technical specifications expected June 19, 2024, Go Live deadlines maintained 

Spain | E-Invoicing

Rumor has it Spanish e-invoicing will be deferred to mid - 2026. 

European Union | ViDA

A look at Explanatory Memorandum to the Council Directive amending Directive 2006/112/EC as regards VAT rules for the digital age

European Union | ViDA

Digital Reporting Requirements, Platforms, Single VAT Registration

European Union | VAT | Withholding Taxes

ECOFIN Council Meeting of May 14, 2024 has 2 Tax related topics on Agenda

Poland E-invoicing

Detailed Analysis of the KSeF Audit: Unveiling Flaws and Planned Remediation Steps

Singapore | New Zealand | E-Invoicing

Further steps in promoting eInvoicing adoption in the Asia-Pacific (APAC) region.

Singapore | E-invoicing | APAC

Implementation of InvoiceNow for GST-Registered Businesses and Free InvoiceNow Services for Newly Incorporated Businesses

EU | Indirect Tax | E-Invoicing

Latest update from VAT Expert Group discussions

Germany | E-Invoicing

Parliament Approves Legislation Introducing E-Invoicing Mandate