VAT news tagged as "VAT books"

Italy

Italy delays VAT Books

September 6th, 2017

The Italian tax authorities have confirmed that the deadline for the quarterly VAT Books has been postponed from 18 to 28 September 2017. In addition to the quarterly VAT return, a quarterly VAT Books invoice listing is also due.  This has replaced the previously annual Spesometro submission of sales and purchase invoices.  The filing deadline …


Spain

Spain 2017 SII VAT reporting

October 7th, 2015

Spain has issued a proposed Royal Decree to introduce the requirement for the advanced, electronic supply of VAT transaction data to the tax authorities. The new obligations will come into force from 1 January 2017. It will require qualifying companies to supply transaction data from their Spanish VAT books within four working days. The data …