Blogs

France has introduced anti-VAT fraud software requirements which are to be implemented from January 2018.  This includes using certified, secure software for recording all customer payments – includin...Continued

As the six Arab Gulf states prepare for the launch of 5% VAT from 1 January 2018, many questions and concerns remain unaddressed. Legal Delays The principle concern is that no legislation has been p...Continued

The OECD VAT/GST Guidelines received further endorsement this week at the 4th OECD Global Forum on VAT. The guidelines provide a comprehensive framework of standards and principles for countries ar...Continued

This release is a patch to our latest maintenance release of the VAT Reporting application for this month; it is required for customers who have Quarterly filing obligation in Italy. Italy Quarterl...Continued

Nigeria has proposed the introduction of new luxury goods VAT rate of 15%.  The standard VAT rate is 5%.  If approved, the new rate would be implemented from 2018. Goods targeted will include champ...Continued

France has updated the list of non-EU countries whose businesses are required to appoint a French fiscal representative if they are French VAT registered. Argentina has been added to the list – mea...Continued

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 2017 group VAT Return in PDF format is now available. Estonia: 1. The English translated version of the 2017 VAT Books is now available. 2. The 2017 VAT Returns and VAT Books ...Continued