SAF-T important changes to VAT reporting in Portugal for VAT PT payers
We would like to remind you that taxable entities that are not established in Portugal, but registered for VAT purposes, has the obligation to use certified invoicing software since the...
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Black Friday & the pre-Christmas period vs. your VAT on sale in the EU
As always, the last two months of the year are the busiest sales season. There are many guides and tips available on how to increase sales in an online shop,...
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New version of the Instructions for filling in and sending INTRASTAT declarations in Poland
The Customs Department of the Polish Ministry of Finance has published on its page a new version of the Instructions for Completing and Submitting INTRASTAT Declarations (dated July 27, 2022)....
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Changes to the INTRASTAT declarations: New provisions from 2022
1. Country of origin – export declaration: As of January 2022, the rules for filling the INTRASTAT export declarations have changed. This regulation refers to the country of origin of...
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Special procedure – Import of goods from outside the EU (Import One Stop Shop)
From 1 July 2021, the special procedure Import OSS (IOSS) came into force. It applies to distance sales of imported goods originating outside the European Union, the total value of...
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The French holiday procedure for charging VAT on the example of July 2021
There is a very popular “holiday procedure” in France during the annual summer holidays, approved and recommended by the French tax administration. It consists of filing the VAT return for...
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Information about One Stop Shop (OSS)
Until now, all e-commerce companies from the EU that sell goods to other EU countries, after exceeding a certain sales threshold (depending on the country the threshold ranges from EUR...
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SLIM VAT – Change in the rules from 1 January 2021 regarding domestic negative credit notes with Polish VAT of sales and purchase invoices – Examples
On 1 January 2021, the so-called SLIM VAT (Simple, Local And Modern VAT) came into force, introducing changes with regard to the settlement of negative credit notes. As a result...
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Brexit: Amazon announces changes to FBA and EFN
The United Kingdom will inevitably leave the European Union on 1st January 2021 after the option of an extension of the deadline has not been chosen. The precise nature of...
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