Romania: Grace Period for Taxpayers to Report SAF-T
8th September: Romania introduced obligatory reporting of SAF-T on 1 January 2022. The first group impacted included large taxpayers, who are required to report the Informative Declaration (D406).
Global VAT Guide: September 2022 VAT Updates
8th September: Our Global VAT Guide provides you with an overview of VAT news from the past 4 weeks. Stay up to date with your VAT obligations.
Global VAT Guide: August 2022 VAT Updates
9th August: Our Global VAT Guide provides you with an overview of VAT news from the past 4 weeks. Stay up to date with your VAT obligations.
Poland: Postponement of Mandatory E-Invoicing to 1 January 2024
18th July: In January 2022 it became optional for Polish businesses to use the electronic invoicing system – KSeF. The Ministry of Finance has postponed the mandate to January 2024. The European Union Council gave its authorisation on 17 June 2022.
Italy: Changes in E-Invoicing from July 2022
8th July: E-invoicing of B2B and B2C transactions in Italy is mandatory for resident taxpayers from January 2019, however the changes from July 2022 will mean expanding the scope of their Exchange System (SDI – Sistema di Interscambio).
Belgium: Deadline Extension for VAT Payers
6th July: Belgium announced an extension for filing VAT returns and European Sales Listing. Learn more about what deadlines are now applicable.