News

Tax Technology
Alerts

The role of technology in tax departments is becoming increasingly important. This is driven both by internal requirements – such as efficiency and compliance – as well as external ones, namely the tax authorities who are increasingly supplying and requesting information digitally. These alerts provide an overview of the tax technology initiatives that tax authorities around the world are implementing.

  • Andorra
  • Argentina
  • Australia
  • Bahrain
  • Belarus
  • Belgium
  • Bolivia
  • Botswana
  • Brazil
  • Burundi
  • Chile
VAT withholding system and electronic payments amended
VAT withholding system and electronic payments amended
VAT withholding system and electronic payments amended
Digital VAT book for recording invoices – approved
The Australian Taxation Office (ATO) has issued a release on the benefits of e-Invoicing
Tax Break for Digital Games
Belarus Foreign E-commerce Sellers VAT Update 2022
Belarus Foreign E-commerce Sellers VAT Update 2022
Belgium Expands the B2G Electronic Invoice to All Its Suppliers
Belgium Expands the B2G Electronic Invoice to All Its Suppliers
Belgium Expands the B2G Electronic Invoice to All Its Suppliers
Belgium electronic VAT refunds for non-EU taxpayers July 2022
In Bolivia Third Group of Taxpayer will Join e-Invoice System
In Bolivia Third Group of Taxpayer will Join e-Invoice System
Draft Bill on VAT for Digital Services Provided from Abroad
In Bolivia Third Group of Taxpayer will Join e-Invoice System
Draft Bill on VAT for Digital Services Provided from Abroad
Draft Bill on VAT for Digital Services Provided from Abroad
Draft Bill on VAT for Digital Services Provided from Abroad
VAT on Digital Services
Tax reform package – The introduction of VAT on digital services
  • China
  • Colombia
  • Costa Rica
  • Croatia
  • Czech Republic
  • Denmark
  • Dominican Republic
  • Ecuador
  • Egypt
Five key questions about e-Invoicing in China
Revision of annual individual income tax return forms based on income sources and residency
Beijing to introduce Blockchain or DLT invoicing systems to enhance transparency
Five key questions about e-Invoicing in China
Internet + Online Custom Audit Project
Revision of annual corporate income tax return forms
Five key questions about e-Invoicing in China
Five key questions about e-Invoicing in China
Adjustment of Format of Electronic Declaration Form for Import and Export Goods
VAT Exemption on Science-related Services
Colombia Regulates Electronic Invoice Registration as a Security in RADIAN
Costa Rica – Electronic Invoicing of Airline Tickets
Server Certificate Expiers in April 2022
VAT on Digital Services
Last stage of electronic sales registration (EET)
Government announces plans to combat acute IT problems in implementing new tax measures
Government announces plans to combat acute IT problems in implementing new tax measures
Government announces plans to combat acute IT problems in implementing new tax measures
Government announces plans to combat acute IT problems in implementing new tax measures
Mandatory use of electronic invoices as of 2019
Dominican Republic prepares VAT on foreign digital service providers
Public consultation on issuance and use of electronic fiscal invoices – launched
Mandatory use of electronic invoices as of 2019
Egypt to launch new phase of digital tax collection system by 1 July: Finance ministry
Egypt to launch new phase of digital tax collection system by 1 July: Finance ministry
Broadening of the e-invoicing system to include online activities
Egypt to launch new phase of digital tax collection system by 1 July: Finance ministry
E-invoicing system Egypt
Egypt to launch new phase of digital tax collection system by 1 July: Finance ministry
New Tax Requirements for Online Content Creators
  • Ethiopia
  • EU
  • France
  • Germany
  • Ghana
  • Global
  • Greece
  • Guatemala
  • Hungary
  • India
Egypt to launch new phase of digital tax collection system by 1 July: Finance ministry
The future of electronic invoicing in the EU and the US
The future of electronic invoicing in the EU and the US
The future of electronic invoicing in the EU and the US
The future of electronic invoicing in the EU and the US
European Commission launches EU Customs Trader Portal – AEO applications to be made electronically
The future of electronic invoicing in the EU and the US
How interoperability makes business easier
The future of electronic invoicing in the EU and the US
The future of electronic invoicing in the EU and the US
Digitalisation of Indirect Tax
Conclusions on the execution of the VAT e-commerce package were accepted by the Council
European Commission grants derogation from VAT Directive for electronic invoices
European Commission grants derogation from VAT Directive for electronic invoices
European Commission grants derogation from VAT Directive for electronic invoices
XML format for reporting by online platforms before January 31, 2020
European Commission grants derogation from VAT Directive for electronic invoices
European Commission grants derogation from VAT Directive for electronic invoices
Update on e-invoicing in the German Federal States
Update on e-invoicing in the German Federal States
Ghana implements some digital transformations
Ghana implements some digital transformations
Ghana implements some digital transformations
VAT and GST tax compliance in a data-driven digital age
VAT and GST tax compliance in a data-driven digital age
AP processing in SAP – The VAT points of attention
VAT recovery opportunities identified with help of data analytics
Mandatory Greek e-invoicing as of end of 2020
Mandatory Greek e-invoicing as of end of 2020
Mandatory Greek e-invoicing as of end of 2020
The Greek Tax Authorities (AADE) recently published regulations on electronic reporting
Guatemala FEL VAT e-invoicing rollout completes
Hungary introduces SAF-T
Hungarian real-time reporting to be required on B2C sales
Changes to online data reporting obligation for invoicing
Mandatory E-invoicing and new returns on GST India
New e-invoicing rule to bring 180k more firms into GST compliance fold
GST Council postpones e-invoicing, QR code and e-wallet scheme in India
Mandatory E-invoicing and new returns on GST India
  • Indonesia
  • Ireland
  • Isle of Man
  • Israel
  • Italy
  • Jamaica
  • Japan
  • Kenya
  • Kyrgystan
  • Latvia
  • Lithuania
New e-invoicing rule to bring 180k more firms into GST compliance fold
New e-invoicing rule to bring 180k more firms into GST compliance fold
Ireland will consult on a VAT Digital Reporting and E-invoicing System
Ireland consults on VAT digital reporting and e-invoicing
Electronic filing regulations for real estate investment funds
Online filing of corporate income tax return – Guidance Note issued
Online filing of corporate income tax return – Guidance Note issued
Online filing of corporate income tax return – Guidance Note issued
The Reality of Pre-Filled VAT Returns
Form published for annual tax return of VAT, Individual Income Tax, and Withholding Tax
The Reality of Pre-Filled VAT Returns
Law Decree on urgent tax measures – changes on electronic invoices
Form published for annual tax return of VAT, Individual Income Tax, and Withholding Tax
Individual income tax – mandatory e-filing introduced
Individual income tax – mandatory e-filing introduced
Kenya to Increase Digital Services Tax
Kenya to Increase Digital Services Tax
Amendments to Law on Taxes and Duties-mandatory request for all applications in electronic format
Amendments to Law on Taxes and Duties-mandatory request for all applications in electronic format
Lithuania to cut e-book VAT
Lithuania to cut e-book VAT
  • Luxembourg
  • Malaysia
  • Mauritius
  • Mexico
  • Netherlands
  • New Zealand
  • Nigeria
  • Norway
  • Oman
Luxembourg makes progress with the mandatory electronic invoice
Luxembourg makes progress with the mandatory electronic invoice
https://www.tpa-global.com/wp-content/uploads/2022/12/Copy-of-Tax-Technology-Alerts-6.jpg
Luxembourg makes progress with the mandatory electronic invoice
Mexico – Electronic tax bill of lading: key implications
Digital Services in Economic Package for 2022
Mexico – Electronic tax bill of lading: key implications
Mexico – Electronic tax bill of lading: key implications
Mexico – Electronic tax bill of lading: key implications
Mexico – Electronic tax bill of lading: key implications
Mandatory E-reporting
Mandatory E-reporting
Internet consultation Act Implementation of the Small Business Scheme Directive
E-Invoicing changes in New Zealand in 2022
Automated VAT filing and collection system
SAF-T reporting obligation in Norway
SAF-T reporting obligation in Norway
Norway SAF-T Implementation
Norway has finally confirmed that January 2020 will be the implementation date for the mandatory SAF-T files
Adoption of e-Invoice
  • Panama
  • Paraguay
  • Peru
  • Philippines
  • Poland
  • Portugal
  • Qatar
  • Romania
  • Russia
  • Saudi Arabia
New Schedule of Implementation of Electronic Invoice
New Schedule of Implementation of Electronic Invoice
New Schedule of Implementation of Electronic Invoice
Implementation of electronic invoicing system – resolution published
Peru Digitalizes Electronic Invoice Factoring
Electronic notifications – resolution published
Peru Digitalizes Electronic Invoice Factoring
Peru Digitalizes Electronic Invoice Factoring
Green light for Mandatory E-Invoicing in Poland from 2023
JPK, a VAT clearance regime, will become mandatory for all taxpayers in Poland from July 2020
Green light for Mandatory E-Invoicing in Poland from 2023
Green light for Mandatory E-Invoicing in Poland from 2023
Important changes in VAT in Poland – new rules on e-invoicing and central register of invoices
The “White List” of VAT Payers
New Classification of Products and Services & sending fiscal receipts in electronic form
Pre-filled VAT Returns based on real-time invoicing and SAF-T reporting
The integration of SAF-T report and VAT return
e-Signature required on all PDF invoices (exception due to Corona till 30.6.2022)
E-invoicing in Portugal in 2021
e-Signature required on all PDF invoices (exception due to Corona till 30.6.2022)
Clarification on issuance and storage of invoices
E-signature requirement for PDF invoices (QES) postponed until 1 July 2022
Portugal makes it mandatory to declare the SAF-T accounting file
E-invoicing in Qatar
Digitalization in Romania starts soon
Digitalization in Romania starts soon
When purchasing electronic services from a foreign individual entrepreneur, a Russian organization must calculate and pay VAT
When purchasing electronic services from a foreign individual entrepreneur, a Russian organization must calculate and pay VAT
GAZT launches website for CbC reporting
GAZT launches website for CbC reporting
  • Serbia
  • Slovakia
  • Slovenia
  • South Africa
  • Spain
  • Sweden
  • Switzerland
  • Tanzania
  • Thailand
  • Tunisia
E-Invoicing changes in Serbia in 2022
E-Invoicing changes in Serbia in 2022
The Tax Administration has enabled the electronic filing of certain tax returns through the "E-Taxes" portal
January 2022 E-Invoicing Deadline in Serbia to be postponed
 In Slovakia, e-Invoice implementation period has been postponed
E-communication with tax authorities introduced
E-communication with tax authorities introduced
Pre-filled VAT Returns based on real-time invoicing and SAF-T reporting (Spain)
Spain allows VAT registrations to be submitted online
Pre-filled VAT Returns based on real-time invoicing and SAF-T reporting (Spain)
Pre-filled VAT Returns based on real-time invoicing and SAF-T reporting (Spain)
As of Jan 1, 2024, only state or VERI*FACTU approved invoicing software may be used to prepare and submit invoices
Government Approves Tax Procedures to be Held via Video Conferencing
Pre-filled VAT Returns based on real-time invoicing and SAF-T reporting (Spain)
Electronic VAT filing mandatory as of January 2020
Electronic VAT filing mandatory as of January 2020
Electronic VAT filing mandatory as of January 2020
Thailand aims to use blockchain to stop VAT fraud in oil exportation industry
Thailand aims to use blockchain to stop VAT fraud in oil exportation industry
Thailand aims to use blockchain to stop VAT fraud in oil exportation industry
  • Turkey
  • Uganda
  • Ukraine
  • United Arab Emirates
  • United Kingdom
  • United States
  • Vietnam
  • Zimbabwe
Electronic invoicing mandatory by using e-Arşiv Fatura
Electronic invoicing mandatory by using e-Arşiv Fatura
Electronic invoicing mandatory by using e-Arşiv Fatura
Electronic bookkeeping and electronic document implications – general communiqués consolidated
Uganda Designates Taxpayers Subject to System-to-System Integration Requirements for Issuing Fiscal Documents (E-Invoicing)
Uganda Designates Taxpayers Subject to System-to-System Integration Requirements for Issuing Fiscal Documents (E-Invoicing)
Ukraine electronic services VAT
Electronic invoices for individual entrepreneurs – draft law adopted in second reading
UAE: The New Service on the FTA portal – The Clearance Certificate Request
New residences VAT refund user guide
UAE: The New Service on the FTA portal – The Clearance Certificate Request
UAE: The New Service on the FTA portal – The Clearance Certificate Request
UAE: The New Service on the FTA portal – The Clearance Certificate Request
UK is making the ‘VAT tax’ digital
UK is making the ‘VAT tax’ digital
DAC6 Implementation
Making Tax Digital External Effects
Outdated legal IT systems
Making Tax Digital Implementation on VAT
BPC e-invoice exchange: A guide to the U.S. e-invoicing pilot
e-Signature approval by the IRS has been extended until 31 October 2023
BPC e-invoice exchange: A guide to the U.S. e-invoicing pilot
Maryland Comptroller (USA) adopts rules for new digital advertising tax
Free online tax payment through Free File
Louisiana adopts an emergency e-Filing mandate for informational returns
Paper Invoices are to be Replaced by Electronic Ones
Mandatory e-invoicing coming to Vietnam
Draft decree to delay mandatory e-Invoicing
Zimbabwe Tax Technology overhaul

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