Articles

• 08

• Jun

Articles

Five Key Questions about e-Invoicing and e-Reporting in France

France is one of the leading countries in Europe in terms of following the global CTC trends and tax technology requirements. While there are

• 04

• May

Articles

Five Key Questions About SAF-T in Portugal

SAF-T is a globally accepted standard for businesses to transmit their accounting data electronically to their countries’ tax authorities. It was initially established by

• 04

• Apr

Articles

Five Key Questions About e-Invoicing in Japan

In Japan, the e-Invoice Promotion Association (EIPA) was founded to develop and promote a uniform e-Invoicing system. EIPA and the Japanese government have been

• 13

• Mar

Articles

Five Key Questions About PEPPOL

What is PEPPOL and OpenPEPPOL? Pan-European Public Procurement Online (PEPPOL), which is based on a four-corner model, provides an electronic delivery network to facilitate

• 22

• Feb

Articles

Five Key Questions About e-Invoicing in Kazakhstan

In Kazakhstan the implementation of e-Invoicing started on a voluntary basis in 2014. This was followed by the declaration published by the Tax Committee

• 19

• Jan

Articles

Five Key Questions about Unique Device Identification (UDI) Regulation in the Kingdom of Saudi Arabia

The European Commission’s Commission Recommendation Document (EU) 2013/172 and several related regulatory documents get the attention to the medical devices reporting system. The Kingdom

• 28

• Dec

Articles

VAT in the Digital Age

In March 2022, the European Commission published a report titled VAT in the Digital Age (ViDA), which is one of the most important VAT-related

• 21

• Dec

Articles

Five Key Questions about Unique Device Identification (UDI) Regulation in Europe

The European Commission started its traceability system with the release of the Commission Recommendation Document (EU) 2013/172 on 05 April 2013. It followed up

• 20

• Dec

Articles

Denmark Goes Digital in Accounting & Taxation

Denmark has some interesting VAT regulations in place. For example, it is allowed to treat selected environmental and energy taxes similarly, to input VAT

• 08

• Dec

Articles

Cinci întrebări cheie despre facturarea electronică în România | Ediție nouă

Un nou sistem de facturare electronică, RO e-Factura, este în vigoare în România din iulie 2022. Această obligație se referă la toate tranzacțiile B2G

• 23

• Nov

Articles

Cinci Întrebări Cheie Despre E-Transportul în România | Ediție nouă

În România, pe lângă factura electronică, a fost planificată și obligația de e-Transport. Noul sistem de transport numit  Sistemul RO e-Transport, care este similar

• 16

• Nov

Articles

Five Key Questions About SNI e-Ledger Solution

How Does SNI E-Ledger Solution Work? The SNI e-Ledger Solution works in full compliance with SAP and prepares all your financial data in the

• 10

• Nov

Articles

National System of e-Invoices: Krajowy System e Faktur (KSeF)

In Poland, KSeF (Krajowy System eFaktur) is the official national system of e-Invoices. The System efaktur is administered by the head of the National

• 09

• Nov

Articles

Five Key Questions About e-Invoicing in Serbia | New Edition

The implementation of the e-Invoicing already started in Serbia in May 2022 with B2G and G2G transactions and continues with G2B and B2B transactions.

• 27

• Oct

Articles

Five Key Questions about E-Transport in Romania | New Edition

In Romania apart from the electronic invoice, at the same time e-Transport obligation was also planned. New transport system called RO e-Transport System which

• 24

• Oct

Articles

Digitalization of Invoicing System In Japan

Japan is currently somewhere in the halfway of the process of developing and implementing the e-Invoicing mandate. For the purpose of the digitalization reform

• 10

• Oct

Articles

Five key questions about e-invoicing in Romania | New Edition

In Romania a new electronic invoicing system called RO e-Factura has been effective since July 2022. The obligation covers all B2G and some of

• 27

• Sep

Articles

Five key questions about e-Invoicing in the Philippines

The Bureau of Internal Revenue (BIR) launched a new web-based system, called the Electronic Invoicing/Receipting System (EIS), as part of the BIR’s Digital Transformation

• 09

• Sep

Articles

E-invoicing in the Philippines

Asia is becoming a leader in digital tax reporting. Many Asian countries introduce electronic obligations, including Vietnam, Thailand, and South Korea. Another country implementing

• 05

• Sep

Articles

EU Plastic Tax

The Paris Agreement’s signatories have been laying out their goals for reducing carbon emissions. Overall the globe, European Union seems to be the region

• 31

• Aug

Articles

Five key questions about e-Invoicing in Portugal

The Portuguese government has been implementing an e-Invoicing system since 18 April 2020, pursuant to Directive 2014/55/EU of the European Parliament, managed by the

• 17

• Aug

Articles

Five key questions about e-Invoicing in Saudi Arabia in phase 2

The KSA’s e-Invoicing system, which is named Fatoora, was introduced by the tax authority (GAZT) in 2021 and divided it into two phases: generation

• 09

• Aug

Articles, News

In Spain, B2B e-Invoicing will become mandatory

The Spanish government has mandated e-Invoicing in B2G transactions since 2015. With the law “Crea y Crece” B2B electronic invoicing is also approved. Scope

• 04

• Aug

Articles

Five key questions about e-Invoicing and e-Reporting in France

There are several e-tax reports necessary before diving into e-invoicing. The French Ministry of Finance introduced a standard audit file, named Fichier d’Ecritures Comptables

• 25

• Jul

Articles

Vietnam launched e-Invoicing – status for 2022

The extended deadline for the implementation of e-Invoicing in Vietnam finally came into force on 1st July 2022. Based on the Tax Administration Law

• 19

• Jul

Articles

Five key questions about e-Invoicing in Egypt

The Egyptian Tax Authority (ETA) has already obliged most businesses to submit electronic invoices to its online portal. The ETA is responsible for the

• 13

• Jul

Articles

e-Invoicing System in Thailand

Currently, digital tax reporting requirements come into force all around the world. There are plenty of e-Invoicing, SAF-T, and similar obligations in Europe. However,

• 28

• Jun

Articles

Five key questions about e-Transformation in Romania

The Romanian Government has announced multiple electronic tax and accounting reporting implementations, starting with the obligation of the Standard Audit File, the official name

• 22

• Jun

Articles

Five key questions about e-Receipt in Egypt

Egypt’s Ministry of Finance first announced and initiated integration of its e-Invoicing system, which covers business-to-business transactions (B2B), in 2020. Full implementation has not

• 06

• Jun

Articles

Five key questions about e-Transport in Romania

Through Government Emergency Ordinance no. 41/2022 (GEO no. 41/2022), Romanian Ministry of Finance and ANAF are planning to introduce a national e-Transport system to

• 23

• May

Articles

Five key questions about e-Invoicing in Romania

The National Agency for Fiscal Administration (ANAF) has already introduced a lot of electronic tax regulations in Romania, starting with SAF-T (Informative Declaration D406

• 11

• May

Articles

Five key questions about e-Invoicing in Australia

In 2018, Australia took steps towards its e-Invoicing project with New Zealand through the Australia and New Zealand Government Electronic Invoicing Arrangement. It was

• 27

• Apr

Articles

Five key questions about e-Invoicing in China

The Chinese government introduced an electronic invoice system called the e-Fapiao system in 2020. This is planned as a five-year digitalization process that will

• 11

• Apr

Articles

Five key questions about e-Invoicing in Vietnam

The Vietnamese government launched its implementation of electronic invoices in 2020, which now stands as an example of the clearance model. The government is

• 04

• Apr

Articles

HUNGARY INTRODUCES SAF-T

There are many e-tax requirements in force in Hungary, headed by real-time invoice reporting (RTIR). However, SAF-T obligation has not yet been introduced. This

• 28

• Mar

Articles

Five key questions about e-Invoicing in South Korea

The South Korean government introduced an electronic tax invoice called e-Tax around 2010. The government has always set a threshold to identify private entities

• 14

• Mar

Articles

Five key questions about e-Invoicing in New Zealand

New Zealand’s e-Invoicing journey started with the joint announcement of the governments of Australia and New Zealand on the adoption of the PEPPOL standard

• 03

• Mar

Articles

BELGIUM INTRODUCES B2B E-INVOICING

Digital tax requirements are spreading across the globe. Most European Union countries already have some e-Tax reporting obligations in place, such as e-Invoicing, SAF-T,

• 28

• Feb

Articles

Five key questions about RFHUAUDIT in Hungary

The Hungarian Ministry for National Economy has introduced a tax audit report called Adóhatósági Ellenőrzési Adatszolgáltatás (data export for tax authority review), through Decree

• 14

• Feb

Articles

Five key questions about e-Invoicing in Italy

In 2014, the Italian government introduced mandatory business-to-government (B2G) e-invoicing for suppliers to public administration and government offices. FatturaPA is the name of the

• 10

• Feb

Articles

Mandatory e-Invoicing in South Korea in 2022

South Korea introduced a comprehensive e-invoicing model as far back as 2010, and is considered one of the leading e-invoicing jurisdictions in Asia, alongside

• 31

• Jan

Articles

Five key questions about SAF-T Hungary

SAF-T is an international standard for the electronic transmission of accounting data from enterprises to national tax authorities. Its standards were first defined by

• 20

• Jan

Articles

Slovakia introduces e-Invoicing system and the “White List” of bank accounts

Slovakia was one of very first countries to introduce detailed electronic VAT reporting. In 2014, the kontrolný výkaz (control statement) requirement came into force.

• 17

• Jan

Articles

Five key questions about e-invoicing in Serbia

Serbia is implementing mandatory e-invoicing from May 2022. The Serbian e-Invoicing model follows the so-called clearance model, used currently by countries such as Italy

• 13

• Jan

Articles

Poland: New version of JPKV7 (VDEK) from 2022

Currently, most of Polish taxpayers are struggling with the so-called “Polish Deal” (Polski Ład), which is a huge, complex reform of tax regulations in

• 04

• Jan

Articles

Five key questions about e-Invoicing in Poland

There are already several e-tax obligations in place in Poland, including SAF-T (JPK_V7 in particular), the ‘White List’ (Biała Lista), and electronic financial statements.

• 27

• Dec

Articles

Five key questions about SAF-T Poland

SAF-T is an international standard for the electronic transmission of accounting data from enterprises to national tax authorities. Its standards were first defined by

• 22

• Dec

Articles

The e-Invoicing mandate progresses in Russia

INTRODUCTION E-invoicing regulations have existed in Russian legislation since 2012. However, there was no significant development of electronic invoice reporting until July 2021. It

• 20

• Dec

Articles

Five key questions about QR Codes in Portugal

Portugal is introducing mandatory QR codes on invoices, starting from January 1, 2022, while the mandatory inclusion of ATCUD codes (basically a document identification

• 13

• Dec

Articles

Five key questions about e-VAT returns in Norway

Norway is implementing major changes in VAT reporting. As of January 2022, Norway VAT returns will have to be reported electronically, and directly from

• 07

• Dec

Articles

Five Key Questions about SAF-T Reporting in Romania

SAF-T reporting will become mandatory in Romania in January 2022 for large taxpayers who are listed at the first list (2016), and in July

• 25

• Nov

Articles

Five Key Questions about e-Invoicing in Saudi Arabia

e-Invoicing is set to become mandatory in Saudi Arabia. The first phase of new obligations will come into effect on 4 December 2021. We

• 19

• Nov

Articles

France will launch e-Invoicing through a tax clearance model in 2024

The state of e-Invoicing in France The French government and businesses across the country are already familiar with e-Invoicing requirements as there have been

• 15

• Nov

Articles

SAF-T Obligatoriu în România din 2022

România introduce raportarea obligatorie SAF-T începând cu luna ianuarie 2022. Prima etapă se aplică contribuabililor mari. Denumirea locală, in limba română, pentru noua măsură

• 13

• Nov

Articles

Procesul TVA în mediul fiscal digital

Revoluția digitală, în ceea ce privește respectarea procedurii de aplicare a TVA este un fapt real. Din ce în ce mai multe țări introduc

• 22

• Oct

Articles

Poland implements e-Invoicing from 2022

Poland is a world leader in implementing digital tax requirements. There are already a lot of e-tax obligations in place in Poland, including SAF-T

• 13

• Oct

Articles

Serbia introduces e-Invoicing from 2022

Electronic tax requirements are becoming more and more common, and not only among EU countries. It is worth mentioning recent developments in Egypt e-invoicing,

• 02

• Sep

Articles

US launched e-Invoicing market pilot

In early July 2021 the Business Payments Coalition (BPC) in cooperation with the Federal Reserve has announced the pilot program (e-Invoice Exchange Market Pilot),

• 26

• Aug

Articles

Italy replaces Esterometro with SdI from 2022

Italy is going to remove the Esterometro obligation as of July 2022. Consequently, foreign transactions (including intra-community ones) will have to be reported in

• 11

• Aug

Articles

VAT e-Commerce Package – a new era in B2C business

The long-awaited e-Commerce revolution finally became a reality on 1 July 2021. The first plans were made back in 2017, when the EU Council