Governments around the world are constantly updating tax laws with new laws that require your business to adapt to comply.

Keeping up with all of this can be complicated, so to avoid the guesswork, TICK prepared the schedule below, which will allow you to see the most important changes that may be affecting your operations.

DATES
Electronic invoicing and VAT compliance
JANUARY
ITALY
01.01.2021
Mandatory use of the new electronic invoice format.
NSO: Electronic service procurement is handled by the NSO Portal.
PORTUGAL
01.01.2021
Large public administration suppliers need to start issuing electronic invoices.
FEBRUARY, MARCH and APRIL
HUNGARY
01.01.2021
RTIR: Businesses are required to declare B2C invoices and export invoices (both inside and outside the EU) real time.
SPAIN
01.01.2021
Changes to the SII system come into force.
TICKET BAI: Voluntary use of the TICKET BAI system begins.
GREECE
01/07/2021
myDATA: data transmission via the myDATA platform begins.
MAY JUNE JULY AUGUST
UNITED KINGDOM
01.04.2021
MTD: The VAT 9 BOX feedback must be sent electronically.
SPAIN
01.04.2021
TICKET BAI: Mandatory use of the TICKET BAI system for financial advisers in Álava.
PORTUGAL
01/07/2021
Medium and small businesses that are public administration suppliers need to start issuing electronic invoices.
JANUARY, FEBRUARY MARCH 2022
ITALY
01.01.2022
The Esterometro declarations have come to an end. All foreign invoices must be submitted electronically via the Sistema di Interscambio
(SdI).
SPAIN
01.01.2022
TICKET BAI: Mandatory use in the Basque Country.
PORTUGAL
01.01.2022
All issued invoices must contain the ATCUD and QR code.
DENMARK
01.01.2022
Public administrations will start using e-procurement and e-catalogs.
GERMANY
01.01.2022
Suppliers from the federal states (Bundesländer), Baden-Württemberg (Baden-Württemberg) and Sarre (Saarland) must start issuing electronic invoices.
ITALY
06.07.2021
Compliance deadline for new electronic document retention specifications.