VATupdate Newsletter Week 41 2024

VATupdate Newsletter Week 41 2024

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发布日期: 2024年10月15日
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Highlights

·?????? E-Invoicing & E-Reporting developments in the news in week 41/2024

·?????? E-Invoicing & E-Reporting developments in the news in week 40/2024

·?????? VAT Trends 2024: An Overview ?

·?????? Agenda of the ECJ VAT cases – 1 Judgments, 1 Hearing till October 17, 2024

·?????? Timeline of B2B E-Invoicing & E-Reporting mandates in the European Union

·?????? EU ViDA agreement delayed till Nov 2024

·?????? France - VAT Deduction Rights: Formal Conditions and Invoice Requirements – Recent ECJ Case Law Implications

·?????? Germany Granted Extension on Domestic Reverse Charge for Carbon Emission Trading to Prevent VAT Fraud

·?????? No retroactive invoice correction without indication of triangular transaction – BFH ruling XI R 35/22

·?????? Greece: B2B and B2G Electronic Invoicing via MyData

·?????? Poland - Secondment of employees to another company is subject to VAT

·?????? Portugal Delays SAF-T Accounting Reporting Implementation to 2027 in 2025 Budget Update

·?????? Portugal Delays Electronic Signature and Accounting SAF-T Requirements in 2025 Draft Budget

·?????? Romania - Tax Amnesty – Guide to Accessing Fiscal Facilities under OUG 107/2024

Spain Delays E-Invoice Implementation to 2027: What Businesses Need to Know

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