30 September 2016
As previously reported in an effort to prevent VAT fraud the Lithuanian VAT authorities will require VAT registered businesses to submit monthly online registers detailing all VAT invoices and transport paperwork relating to transactions that they have made in the country.
It has now been confirmed that these online registers will be SAF-T files and that from 1 October 2016 the tax authorities will launch a new portal (i.MAS) for the online submission of these reports.
SAF-T files are already being used for the exchange of data in several EU countries including Poland and France.
LATEST NEWS
Norway extends reduced VAT rate to September 2021
Norway has confirmed that the temporary reduced VAT rate reduction, from 12% to 6%, will be extended from 30 June 2021 to 30 September 2021. The reduced VAT...
SEE MORE
LATEST NEWS
Canada: GST to be charged on digital goods and...
From 1 July 2021, the Canadian Revenue Agency (CRA) will introduce Goods and Sales Tax (GST)/Harmonised Sales Tax (HST) on sales of e-commerce goods and...
SEE MORE
LATEST NEWS
France to introduce e-filing for 13th Directive VAT...
From 1 July 2021, non-EU businesses must request 13th Directive VAT refund claims electronically through a fiscal representative established in France. These...
SEE MORE