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New Work Item Proposal - Revision of VAT reporting and gap analysis with the current e-Invoicing standardization deliverables.

Scope

All parts of EN16931. The focus is on intra-EU trade, but VAT reporting of domestic trade transactions should also be considered.

Purpose

The European Commission will in its project “VAT in the digital age” mandate that VAT reporting on intra-EU transactions. Reporting is performed in near real time and based on EN16931. TR 16931-9 defined the impact of this legislation on the various deliverables of CEN/TC434, especially to the EN16931 parts. After publication of TR 16931-9 modifications of the legislation were agreed in the European Council. The report therefore needs to be revised.

Comment on proposal

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Please email further comments to: debbie.stead@bsigroup.com

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