Marosa

📆 Belgium introduces mandatory B2B E-Invoicing from January 2026! Belgium is moving towards mandatory e-invoicing for B2B transactions, starting January 2026. This shift aligns with the EU’s push for digital tax reporting and aims to enhance efficiency, reduce fraud, and streamline VAT compliance. 💡 Key points: ✅ Applies to all domestic B2B transactions ✅ Structured e-invoices required (Peppol format) ✅ Real-time reporting may follow Businesses should start preparing now to ensure compliance and avoid disruptions. Check out our full guide for everything you need to know! 👇https://hubs.li/Q03bLbsy0 #EInvoicing #Belgium #VAT #DigitalReporting #TaxCompliance

A great way to kick off The Indirect Tax 2025 Exchange with a dinner with clients and friends in Amsterdam last night! 🌍💼 Exciting discussions and insights are already underway today—looking forward to more in the upcoming sessions. Tino Kere Pedro Pestana da Silva Brett Van Niekerk Rufino de la Rosa David Prado Nicoletta Petrosino Joyce Zijlstra Manuel Raúl Corral Viejo Elżbieta Zarosa Kamil Kazanowski Magdalena Józefczak Kristina Nedyalkova

📢 ViDA adopted: A new era for EU VAT! 🚀 On March 11, 2025, the Council of the European Union officially adopted the VAT in the Digital Age (ViDA) package, marking a major shift in EU VAT rules. This reform will simplify compliance, enhance fraud prevention, and adapt VAT to the digital economy. 🔹 Single VAT Registration – Expanding the OSS to reduce the need for multiple VAT registrations. 🔹 Platform Economy Rules – Ensuring digital platforms contribute fairly. 🔹 E-invoicing & Real-Time Reporting – Boosting efficiency and transparency. ViDA will roll out in phases from its adoption to 2030, transforming how businesses handle VAT in the EU. Are you ready for the change? 👉 Learn more about it here: https://hubs.li/Q03bs-x10 #EUVAT #ViDA #VATCompliance #DigitalTransformation

📢 Netherlands: Time limits for corrective VAT Returns ⏰ Understanding the deadlines for correcting VAT returns is crucial for businesses operating in the Netherlands. The Dutch tax authorities allow corrections within five years but have different procedures depending on the amount of VAT involved. 🔹 Small Adjustments (<€1,000 VAT): Can be included in the next periodic return. 🔹 Larger Adjustments (>€1,000 VAT): Require a separate corrective VAT return. Timely corrections help businesses stay compliant and avoid unnecessary penalties. Read our full article to ensure you meet the right deadlines! 👉 https://hubs.li/Q03b2zZH0 #VATCompliance #Netherlands #InternationalTax #VATReturns

⏰ Reminder! ⏰ The Indirect Tax 2025 Exchange in Amsterdam is just around the corner! We’ll be there on March 13-14, 2025 — and we’d love to connect with you! Don’t miss out on two days of incredible insights, discussions, and networking with the best in the indirect tax space. Let’s talk future trends and tackle the challenges ahead! Still haven’t booked your spot? Reach out to us today! #IndirectTax2025 #TaxInnovation #Networking #ThoughtLeaderGlobal #Amsterdam

📢 E-Invoicing & Tax Reporting: Can They Coexist? Our CEO will be speaking at the E-Invoicing Exchange Summit in Miami this May, diving into the link between domestic tax reporting requirements and European e-invoicing standards. With ViDA on the horizon, what tax codes do businesses need? What changes should be made to existing VAT codes? And ultimately—can tax reporting and e-invoicing truly work together? 💡 Don’t miss this insightful session! Stay tuned for more updates. #EInvoicing #TaxTechnology #ViDA #VATCompliance #DigitalReporting #EXCS25

🖼️ Denmark has clarified the VAT exemption for authors and artists starting in January 2025, which applies to services directly related to their creative work, such as performances and speaker activities. 🎨 ‼️However, the exemption will not apply to the transfer of intellectual property rights like copyrights and patents, or the licensing of copyrighted works by others. 👉 For more details, you can explore the official legislative update here: https://hubs.li/Q0350-BY0 #VATCompliance #Denmark #InternationalTax #Exemption

‼️The Netherlands is reintroducing VAT penalties for e-commerce businesses effective January 1, 2025. 💡After a temporary suspension in 2023, the Dutch government aims to enforce VAT compliance due to improved processing of the One Stop Shop (OSS) system and a reduction in administrative burdens. 🔹For more details, read the full article here: https://hubs.li/Q035119K0 #VATCompliance #Netherlands #InternationalTax #E-commerce

Greece is moving toward mandating B2B e-invoicing by July 2025. 👉 This new regulation, authorized by the European Commission, aims to streamline VAT reporting and enhance tax compliance. 📌 E-invoices will need to comply with European standards and be submitted through the myDATA platform. 📌 Businesses established in Greece will be impacted, though foreign companies VAT-registered in Greece will not be affected. 📚 Stay ahead — read the full article here: https://hubs.li/Q0350Vfd0 #VATCompliance #Greece #InternationalTax #E-Invoicing

👉 VAT in the Digital Age (ViDA) – Key updates 🚀 The European Parliament has just approved the ViDA package (12 Feb 2025), following the Council’s political agreement (5 Nov 2024) — A major milestone in modernizing EU VAT! 📌 E-Invoicing & Digital Reporting 🔹2025: Member States can mandate e-invoicing without prior EU approval. 🔹2030: Mandatory e-invoicing for cross-border transactions & new Digital Reporting Requirements (DRRs) replace EC Sales Lists. 🔹2035: Full harmonization of domestic digital reporting systems across the EU. 📌 Platform Economy & VAT 🔹 2030: New VAT rules for platform operators to ensure a level playing field. 📌 Single EU VAT Registration (2028): 🔹 Expanded One-Stop Shop (OSS) for own goods movements & all B2C supplies abroad. 🔹 Extended reverse charge to simplify VAT compliance for cross-border transactions. ViDA is shaping the future of VAT! Is your business ready? Let’s discuss how these changes will impact your operations. 💬👇 #VAT #VIDA #EInvoicing #TaxCompliance #EURegulations #Marosa