Worldwide

VAT Reporting update 17.12.1

January 13th, 2018

Overview This release is a maintenance release of the VAT Reporting application for December 2017. It includes new reports for 2017 yearly filings and changes for 2018 and bug fixes. Main changes in Reports The following countries have been released for 2018: CY, LV, NL, SI, CZ, GR (GREZ), FI, AT, DE, EE, HU, LU, …


Spain

Spain cuts VAT on some supplies

August 22nd, 2017

The latest Spanish VAT law update has been ratified, and included reclassification of the following taxable supplies from the standard VAT rate of 21% to the reduced rate of 10%: Hotel mixed supplies, camping and spa services, restaurants and, in general, the provision of meals and beverages to be consumed immediately, even if they are …


Spain

Spanish VAT changes

June 26th, 2017

Several taxable services in Spain have been re-categorised from the standard 21% rate to the reduced 10% rate. These include: Live cultural events, including bullfights Live entertainment events The changes are live with effect from today.


Worldwide

Avalara VAT Reporting content updates 01-06-2017

June 1st, 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 1st July 2017. It applies to large companies, VAT Groups and members of the REDEME scheme and the tax authority has a test service …


Spain

Spain ratifies SII Immediate Delivery of Invoices

May 17th, 2017

Spain has this week gazetted (15 May) the requirements for large businesses to submit regular e-submissions of sales and purchase invoices.  SII will become live on 1 July 2017. SII (Suministro Inmediato de Información)  requires large tax payers (over €6million turnover per annum) submitting monthly VAT returns, companies in VAT groups and companies on the …