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Hungary implements RTIR for real-time VAT returns

Hungary implements RTIR for real-time VAT returns 02/10/2019

Hungarian tax authority has published some updates regarding RTIR evolution for 2019. As of April 2020, National Tax and Customs Administration of Hungary (NAV) will force all taxpayers to use version 2.0 of the XML of the electronic invoices in their online report.

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Guatemala includes public sector providers in FEL Online Electronic Invoice schema

Guatemala includes public sector providers in FEL Online Electronic Invoice schema 20/09/2019

According to resolution SAT-DSI-838-2019 published in the Diario de Central América on 12 September 2019. The new taxpayers that must sign up to the schema will have to invoice electronically from this month on.

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Paraguay Bolsters e-Invoicing with Voluntary Sign-up by Taxpayers

Paraguay Bolsters e-Invoicing with Voluntary Sign-up by Taxpayers 16/09/2019

Paraguay is triggering the “Voluntary Adhesion” phase in which any taxpayer can invoice electronically if they wish to in Paraguay, in addition to those already required to use it by the government as part of its general rollout timeline.

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Portugal Defines Mandatory B2G e-Invoicing Model

Portugal Defines Mandatory B2G e-Invoicing Model 13/09/2019

Know all the requirements of the B2G E-INVOICE of Portugal that will be mandatory next year.

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EDICOM Signs Strategic Partnership with Digicert for e-Invoicing in Bolivia

EDICOM Signs Strategic Partnership with Digicert for e-Invoicing in Bolivia 10/09/2019

EDICOM Signs Strategic Partnership with Digicert for e-Invoicing in Bolivia. The move will ease inclusion in the SFE, mandatory as of 1 November, for businesses that invoice in Bolivia.

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Costa Rica Incorporates Two New Mandatory e-Receipts with the Updating of Electronic Invoice 4.3

Costa Rica Incorporates Two New Mandatory e-Receipts with the Updating of Electronic Invoice 4.3 27/08/2019

Costa Rica now requires taxpayers to use new e-invoice version 4.3 featuring three new electronic receipts.

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New Conditions for Issuing Credit Notes in Argentina Come into Force on 1 October

New Conditions for Issuing Credit Notes in Argentina Come into Force on 1 October 27/08/2019

As of 1 October, the AFIP federal tax administration in Argentina will require credit and/or debit notes to be issued only by suppliers, among other measures.

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The Spanish Tax agency extends the validations performed on the VAT books declared via SII

The Spanish Tax agency extends the validations performed on the VAT books declared via SII 27/08/2019

As of October 1, 2019, the AEAT, the Spanish Tax agency, will implement the validation requirements for VAT books declared through the SII (Immediate Supply of Information).

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As of January 16, 2020, bills of lading will be required to be issued electronically in Chile

As of January 16, 2020, bills of lading will be required to be issued electronically in Chile 23/08/2019

The 30-Day Payment Law from the Chilean Ministry of Finance makes it mandatory to issue electronic bills of lading starting in January 2020, an implementation of the country’s Tax Modernization process.

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Starting January 2020, Norway will require companies to disclose accounting data in the SAF-T format

Starting January 2020, Norway will require companies to disclose accounting data in the SAF-T format 19/08/2019

Starting January 1st, 2020, all companies in Norway that bill more than 500 thousand euros must be prepared to disclose their accounting data in the SAF-T format.

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