South Africa Issues Tax Exemption Guide for Public Benefit Organisations

17 December, 2014

The South African Revenue Service (SARS) issued a revised version of its tax exemption guide on 15 December 2014.  The publication provides general guidance on the taxation of public benefit organizations in South Africa. The guide is intended to

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UK:HMRC gives small businesses additional guidance on Value Added Tax (VAT) for digital service suppliers

10 December, 2014

HM Revenue and Customs (HMRC) has published additional guidance for UK micro and small businesses who supply digital services to consumers in other EU Member States. The Revenue and Customs brief tells them: how to comply with new VAT rules on

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Canada: Exemption of tax for immigrant trusts ends

09 December, 2014

The immigrated individuals in Canada within the previous 5 years and has built a non-Canadian resident trust prior to their immigration need to be alert that the income tax exemption from immigrant trusts expires after 31st December 2014. According

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Venezuela: Amendments to VAT legislation

08 December, 2014

The Decree No. 1436 became publicly available on 28th November 2014. The decree introduces amendments to the VAT legislation. This decree entered into force on 1st December 2014. The main amendments are given below: VAT input tax cannot be

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Malta cut down VAT registration threshold to nil in 2015 Budget

03 December, 2014

The recent budget of Malta for the year 2015 has cut down the value added tax (VAT) registration threshold from EUR 14,000 to nil. The value added tax (VAT) registration threshold is the amount above which an entrepreneur has to register with the

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Tax rate down in Malta’s 2015 Budget

03 December, 2014

Recent budget of Malta for next year contains a reduction of personal income tax (PIT) brackets, through a rate down on income between €19,500 and €60,000 from 29% to 25%. Those who purchasing their first property they can get tax concession and

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Portugal suspends VAT rise proposal from 2015

03 December, 2014

Portugal has suspended a proposal to raise its value added tax (VAT) rate from 23 percent to 23.25 percent on 1 January 2015. In May 2014, the government of Portugal was announced to increase VAT rate from 23 percent to 23.25 percent from January

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China: VAT on financial services will be applicable from 2016

03 December, 2014

China's Ministry of Finance (MoF) has announced that it will launch its VAT reforms for the Financial Service Industry in the early next Year. The plan will be to levy VAT on insurance and banking services. This will swap the current flat rate 5

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Venezuela: Amendments contain income tax and VAT

20 November, 2014

The president has declared the enactment of a series of laws to notice the economic development in Venezuela on 18th November 2014. These laws includes the following tax related items: Income tax reformation to raise tax collection via the

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Spain: Real Time VAT Reporting From 2017

18 November, 2014

The Spanish government has announced that it will introduce a new real-time VAT reporting system from January 1 2017, requiring larger tax payers to file transaction details within four days of invoices issued/received. The aim of the measure is to

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France: Extension Of Electronics Audit File To Non-resident VAT Companies

17 November, 2014

All non-resident or foreign French VAT registered companies are required to prepare and submit their accounting statement in a prescribed electronic format for audits starting after 1 January 2015. This is an extension period, where the same

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Portugal: VAT changes following 2015 Budget

11 November, 2014

The VAT regime has been changed in Portugal following the 2015 budget. The major changes are: Fees from exhibitions to be included in the base for the VAT calculation of advertising services. The VAT exemptions on goods in circulation have been

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Belgium: new government agrees on VAT compliance updates

08 November, 2014

The new government of Belgium has agreed on changes of VAT compliance issues. The changes are: 6% of the reduced VAT rate will be applicable on the expenditure for improvements to homes of at least 10 years old. Previously it was 5 years old to

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Sri Lanka Planning To Cut VAT From 2015

01 November, 2014

The Government has announced a reduction in VAT in 2015 from 12% to 11%. The proposed reduction came as part of a range of political give a ways ahead of next year’s

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Sri Lanka: Government Intends to Reduce Tax In “2015 Budget”

28 October, 2014

Sri Lanka's President, Mahinda Rajapaksa, in his additional role as the Minister of Finance and Planning, presented Sri Lanka's 2015 Budget on October 24, 2014. The Government plans to to stimulate the country's further economic development through

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Nigeria: VAT free services for stock exchange commissions

28 October, 2014

According to a current order in Nigeria, stock exchange commissions are free from value added tax (VAT). The order was publicly presented on 27 October 2014. Besides, the effective date of the VAT exemption is 25 July 2014 and it is effective for a

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Czech Republic: New reduced VAT Rate has approved by Lawmakers

27 October, 2014

The Senate of Czech Republic has accepted a draft bill for introducing a 10% VAT rate on October 22, 2014. The initiation of a reduced tax rate is applicable for books, medicine, and baby food from next year and diapers were also to be incorporated

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Belgium: VAT office guideline on the issue of invoice before taxable supplies

21 October, 2014

The Belgium VAT office has issued a guidelines regarding VAT treatment for the issuance of invoices before providing taxable supply of goods and services. The existing rules which will be expired at the end of 2014 covering the Belgian advance

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