VAT news tagged as "VAT return"

Italy

Italy delays VAT invoice listing

September 25th, 2017

Italy has extended the deadline for the submission of the VAT invoice listing.  This will now be due on 28 September 2017.  This is the first filing under the new Italian VAT compliance regime and covers the first six months of 2017. In addition to the quarterly VAT return, a quarterly invoice listing, Spesometro, is …


Saudi Arabia

Saudi Arabia releases VAT return

September 15th, 2017

Saudi Arabia has released details of its VAT return in time for the 1 January launch of the 5% tax. Businesses providing taxable supplies above SAR 40m are required to file monthly returns – otherwise quarterly.  The VAT return is due the last day of the month following the reporting period end The return includes …


Italy

Italy delays new VAT return

May 31st, 2017

Italy has announced that the deadline for the submission of the new quarterly VAT return has been extended to 12 June 2017.  The deadline was 31 May 2017. The new return requires VAT registered businesses – paying monthly or quarterly – to file a communication of VAT transactions each quarter.  It replaced the old regime …


Norway

Norway 2017 VAT changes

December 23rd, 2016

A number of VAT changes are to be introduced from 1 January 2017 in Norway. These include: Importers will be able to defer payment of import VAT by reporting the input and output VAT simultaneously in the following VAT return A new VAT return is to be introduced with a range of extra disclosures


Poland

Poland proposes ending quarterly VAT returns

October 21st, 2016

Poland has proposed eliminating the option for quarterly VAT filings for large tax payers. The quarterly option is available for any VAT registered business. However, any tax payer with a turnover in excess of PLN 5million per annum (large taxpayer) is required to make an advance payment. This advance is calculated as 1/3 of the prior …