Blogs

Poland: It’s now possible to create a Correction VAT Book Slovakia: We have changed the way we handle boxes that are recalculated on the VAT Return form. We now allow the possibility to correct s...Continued

Yesterday's Canadian budget proposed extending GST to all private car-sharing services. The measure will require drivers working through Uber or similar services to register and charge 5% GST on an...Continued

The German Federal Tax Court (BFH) has ruled that non-resident companies providing call-off stock in German will no longer have to VAT register.  The tax authorities have yet to comment or apply the c...Continued

France: The Tax Authority has just announced changes in the 2017 VAT return; therefore, in this release we have updated the mapping within VAT Reporting in order to reflect these changes. Sin...Continued

France has increased the annual VAT registration threshold to €33,200 from €32,600 per annum.  The new threshold applies from 1 January 2017. This applies only to resident companies.  Non-resident ...Continued

A new Consumption Tax, only payable at the final point of sale to a consumer, has been proposed in Iran. It would replace the existing VAT regime which is vulnerable to fraud in the supply chain.  ...Continued

Italy: The yearly VAT Return for 2016 in XML and PDF formats are now available. Hungary: The new 2017 ECL form 17A60 in XML format is now available. The new 2017 VAT Return 1765A in XML...Continued

Poland: We have added a simplified version of the Intrastat form in XML format. Cyprus: We have updated the Intrastat threshold as of Jan 1st , 2017. Bulgaria: The Sales & Purchase Ledgers i...Continued

In the 2017 Budget law, Italy confirmed a number of potential VAT increases. These will only be applied if the country fails to met a range of budget targets, including meeting the Euro currency 3% fi...Continued

Guyana will cut its standard VAT rate from 16% to 14% from 1 February 2017. Other changes to the VAT regime include: Domestic electricity and water supplies will be subject to VAT An increa...Continued