The post explains that e‑invoicing success hinges on technical validation, especially schematron rules, rather than just electronic transmission. It highlights how failures in these rules can delay payments, increase DSO, and create manual intervention for AP teams. The author plans to share deeper insights into validation and integration in future posts.
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Commercialista Telematico · about 7 hours ago
The 2026 Italian Budget Law amended the VAT base for permutative operations, aligning with EU Directive 2006/112/CE. The new rule requires the taxable base to be the normal value of goods and services, defined as the price a transferee would pay in free competition to an independent third party. This change applies to all permutative operations under Italian VAT law.
VatCalc · about 11 hours ago
The article reviews progress on the EU's ViDA VAT reform pillars, noting technical discussions from the 42nd VAT Expert Group and Future of VAT Group meetings. It highlights key dates such as the 13 February 2026 approval of EN16931, the 1 January 2027 effective date for Phase 1 Single VAT Registration changes, and the €10,000 threshold debate. While the Digital Reporting Requirements pillar is slated for July 2030 and the Platform Economy pillar for July 2028–January 2030, implementation details remain unsettled.
AKM · about 14 hours ago
Russia's President Vladimir Putin has approved a new experiment allowing importers to defer VAT payments for up to three months from the release of goods. Eligible companies must be registered as authorized economic operators or backbone companies, apply a general taxation regime, and have no arrears or legal proceedings. The decree sets specific eligibility criteria and a 3‑month deferral window.
Electrifying · about 15 hours ago
The UK Treasury has appealed a tax tribunal decision that ruled public electric vehicle charge points should be subject to 5% VAT. The tribunal had determined that public charge points fall within the domestic electricity supply VAT cut, but the government is contesting this. The appeal was lodged within the 56‑day deadline.
Comarch · 1 day ago
Germany has released new versions of its e‑invoicing standards, including Peppol, KoSIT, and ZUGFeRD, to improve cross‑border interoperability and simplify implementation. The updates introduce a Central Settlement (ZR) framework, gross invoice processing for specific sectors, and updated reference templates for various transaction types.
VatCalc · 1 day ago
Italy's 2026 Budget Law introduces a 2% AgCom contribution on Italian‑sourced digital, media and platform revenues, effective March 2026. The levy applies to both Italian and non‑Italian entities, with per‑mille rates ranging from 0.05% to 0.2% across activity categories and a €100 de‑minimis threshold. Filing is required via AgCom's electronic portal, with penalties up to €130,000 for non‑compliance.
Schematron validation rules are XML-based checks that ensure an e‑invoice contains all required fields, correct tax codes, and structured data; they determine whether an invoice is legally valid, technically accepted, and payable.
If an invoice fails a schematron rule, it can be rejected before reaching Accounts Payable, leading to delayed payments, longer DSO, manual interventions, and payment disputes.
The author intends to share insights on schematron rules, validation layers, and integration architectures, focusing on how these technical details translate into real value or risk for AR/AP teams.
This summary was published on VATfaqs.com on 10 March 2026. The original source is LinkedIn.
