Modell für E-Invoicing
  • Post Audit
Pflichtformat der Datei:
  • B2G: EN Compatible by Law, local ISDOC in practice
  • B2B: N/A
Anforderungen für B2G:
  • B2G: Under development
Anforderungen für die Archivierung
  • Zeitraum von 10 Jahren
Elektronische Unterschrift
  • Nicht erforderlich

Zusammenfassung

Der erfolgreiche Umgang mit steuerrechtlichen Vorgaben weltweit ist ein komplexes und ressourcenintensives Unterfangen. Jedes Land hat spezifische gesetzliche Vorschriften für die elektronische Rechnungsstellung, die sich ständig weiterentwickeln.

Die Nichteinhaltung dieser, ob absichtlich oder nicht, kann zu erheblichen Geldstrafen, Betriebsunterbrechungen und Schädigung der Reputation führen.

Updates

02.07.23

  • Informationen zu Mehrwertsteuer-/G(S)ST-Sätzen
Proposal to consolidate reduced rates The volatile economic situation of the past few years has compelled multiple countries to review their fiscal policies. Countries have responded with significant fiscal measures, including modifying standard and reduced VAT rates. Switzerland, for example, is implementing some modifications to its VAT rates in January 2024. Similarly, the Czech Prime Minister is proposing to make some changes to the VAT rates in the country, through consolidating the two current reduced VAT rates in the country (15% and 10%). The single new reduced rate proposed would be either 13% or 14%. The standard VAT rate of 21% would remain unchanged. The current proposed timeframe put forward for the implementation of the new VAT rate, like Switzerland, is 1 January 2024. The Czech Republic is a compliant territory for Tungsten Network. Our e-invoicing solution accommodates all valid VAT rates in the country, and we are closely monitoring any confirmation of the new VAT rate in the country. If confirmed, we will arrange for integration of the new VAT rate as part of our solution.

01.20.23

  • Länder-Updates
Increase in VAT registration threshold Increasing the VAT registration threshold in a country has multiple fiscal implications- one being the simplification of the VAT process, as a reduced number of businesses will be subject to being caught within the scope of the VAT registration threshold. Small businesses especially stand to benefit.  Of course, countries also need to consider the impact these will have on their economic position.   From 1 January 2023, the Czech Republic will increase its VAT registration from CZK 1 million to CZK 2 million- the latter equating to c. 80,000 Euros. The doubling of the VAT registration threshold represents a significant reduction in the number of businesses falling under the scope of the VAT threshold.  

08.19.22

  • Länder-Updates
VAT registration threshold increase There are multiple reasons why a country may want to increase its VAT registration threshold. In June, we communicated that the Bulgarian government raised the VAT registration threshold to combat rising inflation. The Czech government is proposing a bill to double the VAT registration threshold by a sizeable margin- from CZK 1 million to CZK 2 million (c. 85,000 Euros) per annum. The European Council has provided permission for the Czech government to raise its VAT registration threshold. If successfully implemented, this would take effect from 1st January 2023 until 31 December 2024. The threshold does not apply to non-resident businesses, who must register immediately if providing certain supplies.

04.28.22

  • Länder-Updates
Abolishment of electronic sales recording requirements Electronically recording sales is accompanied by several administrative burdens. Furthermore, the main reason for the introduction of electronically recording sales- cash payment / sales- are decreasing. In fact, non-cash payments are projected to reach 80% by 2025, further reducing the need for electronically recording sales. This phenomenon is taking hold not just within the parameters of the EU but globally too. To this effect, the proposal to abolish the electronic sales recording has been approved by the Czech government. It is expected that the Act on the Registration of Sales, which introduced the obligation for electronic sales recording, will shortly be cancelled.

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Wir zeigen Ihnen, wie wir Ihr Unternehmen dabei unterstützen können, 100%ig rechtskonforme E-Rechnungen in 54 Ländern zu versenden. Geben Sie uns einfach Ihre Daten und einer unserer Mitarbeiter wird sich mit Ihnen in Verbindung setzen.