VATLive > Blog

Blogs


VAT Reporting update 17.9.2

Overview This release 17.9.2 is a patch to our 17.9.1 maintenance release; it includes the latest updates for the IT VAT Book (d193) and also updates for SII. This version includes all the updates fr...Continued

Liechtenstein cuts VAT to 7.7% 2018

Liechtenstein is to reduce its VAT rate from 8% to 7.7%.  The change will come into effect on 1 January 2018.  The reduced VAT rate of 2.5% will be unaffected. The hotel accommodation and related serv...Continued

France VAT fraud software 2018

France is proposing to impose the obligation for French registered companies to use certified VAT software on B2C cash and credit transactions from 1 January 2018. The will include a requirement to...Continued

IMF Peer-to-Peer tax proposals

The International Monetary Fund has rejected calls for a rethink of taxation principles for the digital, Peer-to-Peer (P2P) economy.  Instead, it suggests that any changes required to adapt to the bur...Continued

VAT Reporting update 17.8.1

Overview This release is a scheduled maintenance release of the VAT Reporting application for the month of August. In this release, we have provided updates to SII, enhancements and included several ...Continued

Romania 2018 split payment criticism  

Plans in Romania to introduce anti-VAT fraud split payments from 1 January 2017 have drawn criticism. The Romanian Foreign Investor Council has suggested that other reforms, including Standard Audi...Continued

VAT

Brazil to implement VAT

Brazil has confirmed that it plans to consolidate its existing complex indirect taxes into a single, state-wide Value Added Tax regime.  A single excise tax regime will be introduced at the same time....Continued

Avalara VAT Reporting content updates 01-08-2017

Poland: In the ECL report in XML format, we have added the possibility to file for private persons. There are now two XML files for the PL ECL i.e. one for the filing for companies and one fo...Continued

Avalara VAT Reporting content updates 03-07-2017

Spain SII Updates: From July 1st, SII is officially live. In order to submit all the invoices to the Spanish authorities, we have updated the SII to use production URLS in 17.6.1 release. Czech ...Continued

Avalara VAT Reporting content updates 01-06-2017

Spain - VAT Reporting SII – Now available In this release, we have added the functionality to support the Spanish SII system of “Immediate Supply of Information” which comes into effect from the ...Continued