Global VATupdate Newsletter Week 31/2023

Highlights

·??????Worldwide Tax Guide Edition 2023-2024

·??????July 2023 – VAT rate changes/updates/news in 45 countries

·??????Worldwide updates on E-Invoicing/Real Time Reporting/SAF-T in July 2023

·??????Guidelines for Malaysia’s New E-Invoicing Requirements

·??????This is what happened in the ECJ (VAT) in July 2023

·??????Denmark - Requirements for digital standard bookkeeping systems – No mandate for sending/receiving E-Invoices

·??????France Releases Updated E-invoicing Technical Specifications

·??????France E-Invoicing/E-Reporting unraffled – Part 5: Methods to send and receive E-Invoices – PDP, OD, PPF

·??????This is What the New E-invoicing Obligation for Germany Could Look Like

·??????Netherlands - Sell perfume via platform delivery of a good and no intermediary

·??????Poland’s lower house overrides earlier veto by Senate: Electronic invoicing mandatory from July 1, 2024

·??????Romania - RO E-Factura: XML format and both parties need to be registered in RO e-Invoice Registry

·??????Switzerland - Are PDFs equally treated with paper invoices?

·??????Saudi Arabia - The 2 phases and 7 waves of implementation of E-Invoicing in Saudi Arabia

·??????UAE MoF Unveils 2025 E-Invoicing Plans