BEGIN:VCALENDAR VERSION:2.0 PRODID:-//documentmanagement.systems//EU e-invoicing deadlines//EN CALSCALE:GREGORIAN METHOD:PUBLISH X-WR-CALNAME:E-invoicing deadlines: EU: VAT in the Digital Age (ViDA) X-PUBLISHED-TTL:P1D REFRESH-INTERVAL;VALUE=DURATION:P1D BEGIN:VEVENT UID:eu-vida-2025-04-14-other@documentmanagement.systems DTSTAMP:20261003T000000Z LAST-MODIFIED:20261003T000000Z SEQUENCE:0 DTSTART;VALUE=DATE:20250414 DTEND;VALUE=DATE:20250415 SUMMARY:EU: ViDA in force: member states may require domestic B2B e-invoici ng without an EU derogation DESCRIPTION:Other. Applies to: Member states\; taxable persons established in a member state that chooses to impose domestic e-invoicing.\nDetails an d sources: https://documentmanagement.systems/e-invoicing/eu-vida/\nOffici al Journal of the European Union / Publications Office: https://publicatio ns.europa.eu/resource/cellar/fcfae9d6-0919-11f0-b1a3-01aa75ed71a1.0006.03/ DOC_1\nEuropean Commission\, DG Taxation and Customs Union: https://taxati on-customs.ec.europa.eu/taxation/vat/vat-digital-age-vida_en\nLast verifie d 2026-10-03. Information only\, not legal or tax advice. URL:https://documentmanagement.systems/e-invoicing/eu-vida/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:eu-vida-2028-07-01-other@documentmanagement.systems DTSTAMP:20261003T000000Z LAST-MODIFIED:20261003T000000Z SEQUENCE:0 DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:EU: Single VAT Registration: extended One-Stop Shop\, mandatory rev erse charge for non-established suppliers\, new invoicing deadline for rev erse-charge supplies DESCRIPTION:Other. Applies to: Businesses supplying goods or services in me mber states where they are not established.\nDetails and sources: https:// documentmanagement.systems/e-invoicing/eu-vida/\nOfficial Journal of the E uropean Union / Publications Office: https://publications.europa.eu/resour ce/cellar/fcfae9d6-0919-11f0-b1a3-01aa75ed71a1.0006.03/DOC_1\nOfficial Jou rnal of the European Union / Publications Office: https://publications.eur opa.eu/resource/cellar/e39cc5bd-0919-11f0-b1a3-01aa75ed71a1.0006.03/DOC_1\ nEuropean Commission\, DG Taxation and Customs Union: https://taxation-cus toms.ec.europa.eu/taxation/vat/vat-digital-age-vida_en\nLast verified 2026 -10-03. Information only\, not legal or tax advice. URL:https://documentmanagement.systems/e-invoicing/eu-vida/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:eu-vida-2028-07-01-other-2@documentmanagement.systems DTSTAMP:20261003T000000Z LAST-MODIFIED:20261003T000000Z SEQUENCE:0 DTSTART;VALUE=DATE:20280701 DTEND;VALUE=DATE:20280702 SUMMARY:EU: Earliest start of the deemed supplier rules for platforms (shor t-term accommodation rental\, passenger transport by road) DESCRIPTION:Other. Applies to: Platforms facilitating short-term accommodat ion rental (up to 30 nights) or passenger transport by road within the EU. \nDetails and sources: https://documentmanagement.systems/e-invoicing/eu-v ida/\nOfficial Journal of the European Union / Publications Office: https: //publications.europa.eu/resource/cellar/fcfae9d6-0919-11f0-b1a3-01aa75ed7 1a1.0006.03/DOC_1\nEuropean Commission\, DG Taxation and Customs Union: ht tps://taxation-customs.ec.europa.eu/taxation/vat/vat-digital-age-vida_en\n Last verified 2026-10-03. Information only\, not legal or tax advice. URL:https://documentmanagement.systems/e-invoicing/eu-vida/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:eu-vida-2030-01-01-other@documentmanagement.systems DTSTAMP:20261003T000000Z LAST-MODIFIED:20261003T000000Z SEQUENCE:0 DTSTART;VALUE=DATE:20300101 DTEND;VALUE=DATE:20300102 SUMMARY:EU: Deemed supplier rules for platforms apply in all member states DESCRIPTION:Other. Applies to: Platforms facilitating short-term accommodat ion rental or passenger transport by road within the EU.\nDetails and sour ces: https://documentmanagement.systems/e-invoicing/eu-vida/\nOfficial Jou rnal of the European Union / Publications Office: https://publications.eur opa.eu/resource/cellar/fcfae9d6-0919-11f0-b1a3-01aa75ed71a1.0006.03/DOC_1\ nEuropean Commission\, DG Taxation and Customs Union: https://taxation-cus toms.ec.europa.eu/taxation/vat/vat-digital-age-vida_en\nLast verified 2026 -10-03. Information only\, not legal or tax advice. URL:https://documentmanagement.systems/e-invoicing/eu-vida/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:eu-vida-2030-07-01-issue-receive@documentmanagement.systems DTSTAMP:20261003T000000Z LAST-MODIFIED:20261003T000000Z SEQUENCE:0 DTSTART;VALUE=DATE:20300701 DTEND;VALUE=DATE:20300702 SUMMARY:EU: Mandatory e-invoicing (EN 16931) for intra-EU and cross-border reverse-charge B2B supplies\; invoice within 10 days\; no recipient consen t needed DESCRIPTION:Issue and receive. Applies to: VAT-identified businesses making or receiving intra-EU supplies of goods or reverse-charge supplies of goo ds and services.\nDetails and sources: https://documentmanagement.systems/ e-invoicing/eu-vida/\nOfficial Journal of the European Union / Publication s Office: https://publications.europa.eu/resource/cellar/fcfae9d6-0919-11f 0-b1a3-01aa75ed71a1.0006.03/DOC_1\nEuropean Commission\, DG Taxation and C ustoms Union: https://taxation-customs.ec.europa.eu/taxation/vat/vat-digit al-age-vida_en\nLast verified 2026-10-03. Information only\, not legal or tax advice. URL:https://documentmanagement.systems/e-invoicing/eu-vida/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:eu-vida-2030-07-01-report@documentmanagement.systems DTSTAMP:20261003T000000Z LAST-MODIFIED:20261003T000000Z SEQUENCE:0 DTSTART;VALUE=DATE:20300701 DTEND;VALUE=DATE:20300702 SUMMARY:EU: Digital reporting requirements for intra-EU transactions start\ ; recapitulative statements (EC Sales Lists) abolished DESCRIPTION:Report. Applies to: Suppliers and\, unless their member state w aives it\, customers of intra-EU and reverse-charge B2B transactions.\nDet ails and sources: https://documentmanagement.systems/e-invoicing/eu-vida/\ nOfficial Journal of the European Union / Publications Office: https://pub lications.europa.eu/resource/cellar/fcfae9d6-0919-11f0-b1a3-01aa75ed71a1.0 006.03/DOC_1\nOfficial Journal of the European Union / Publications Office : https://publications.europa.eu/resource/cellar/ede70ccb-0919-11f0-b1a3-0 1aa75ed71a1.0006.03/DOC_1\nEuropean Commission\, DG Taxation and Customs U nion: https://taxation-customs.ec.europa.eu/taxation/vat/vat-digital-age-v ida_en\nLast verified 2026-10-03. Information only\, not legal or tax advi ce. URL:https://documentmanagement.systems/e-invoicing/eu-vida/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:eu-vida-2033-03-31-other@documentmanagement.systems DTSTAMP:20261003T000000Z LAST-MODIFIED:20261003T000000Z SEQUENCE:0 DTSTART;VALUE=DATE:20330331 DTEND;VALUE=DATE:20330401 SUMMARY:EU: Commission interim evaluation of e-invoicing and digital report ing DESCRIPTION:Other. Applies to: European Commission and Council.\nDetails an d sources: https://documentmanagement.systems/e-invoicing/eu-vida/\nOffici al Journal of the European Union / Publications Office: https://publicatio ns.europa.eu/resource/cellar/fcfae9d6-0919-11f0-b1a3-01aa75ed71a1.0006.03/ DOC_1\nLast verified 2026-10-03. Information only\, not legal or tax advic e. URL:https://documentmanagement.systems/e-invoicing/eu-vida/ TRANSP:TRANSPARENT END:VEVENT BEGIN:VEVENT UID:eu-vida-2035-01-01-report@documentmanagement.systems DTSTAMP:20261003T000000Z LAST-MODIFIED:20261003T000000Z SEQUENCE:0 DTSTART;VALUE=DATE:20350101 DTEND;VALUE=DATE:20350102 SUMMARY:EU: Existing domestic real-time reporting and e-invoicing systems m ust be aligned with the EU model DESCRIPTION:Report. Applies to: Member states with a domestic digital real- time transaction-based reporting obligation in place\, authorised or legis lated before 1 January 2024\, and the businesses using those systems.\nThe Commission may propose a postponement if its interim evaluation (due by 3 1 March 2033) reveals shortcomings.\nDetails and sources: https://document management.systems/e-invoicing/eu-vida/\nOfficial Journal of the European Union / Publications Office: https://publications.europa.eu/resource/cella r/fcfae9d6-0919-11f0-b1a3-01aa75ed71a1.0006.03/DOC_1\nEuropean Commission\ , DG Taxation and Customs Union: https://taxation-customs.ec.europa.eu/tax ation/vat/vat-digital-age-vida_en\nLast verified 2026-10-03. Information o nly\, not legal or tax advice. URL:https://documentmanagement.systems/e-invoicing/eu-vida/ TRANSP:TRANSPARENT END:VEVENT END:VCALENDAR