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Publications - Tax

  • China: Extended period for some IIT preferential policies

    On December 29, 2021, the executive meeting of the State Council has decided to continue the implementation of some IIT preferential policies as follows:

  • Spain General State Budget Law for 2022: overview of the tax provisions

    The law includes a 15% minimum corporate income tax rate and nonresident income tax rate (for taxpayers with a permanent establishment), a €1,500 cap placed on the reduction for individual pension plans and restrictions introduced for access to…

  • The European Commission presents its proposed directives to ensure a 15% minimum global tax rate and to counter the misuse of shell companies

    These proposals, presented on December 22, 2021, have their respective origins in the work of the OECD and G20, for the implementation of a global minimum tax rate (known as Pillar 2) and in the communication on business taxation for the 21st…

  • Withholding tax rates applicable in 2022 in Azores were approved

    The withholding tax rates applicable to employment income (category A) and pensions (category H), obtained by the resident taxpayers of the Autonomous Region of Azores, during 2022, were approved by Order no. 12408-A/2021, of Secretary of State…

  • Portugal: Updated to EUR 512 the average construction value per square meter for 2022

    Ministerial Order no. 310/2020, of 20 December, was officially published, which sets in EUR 512,00 the average value of construction per square meter, for the purposes of article 39 of the Municipal Property Tax Code, to enter into force in 2022.

  • Portugal: the value of the IAS for 2022 will be EUR 443.20

    The value of the social support index (IAS) was updated by Ministerial Order no. 294/2021, of 13 December. Accordingly, the value of the IAS for 2022 will be EUR 443.20.

  • Tax Newsletter - November 2021

  • Spanish Supreme Court confirms National Appellate Court’s principle: offsetting tax losses is not a tax option

    In a judgment delivered on November 30, 2021, the Supreme Court examines whether it is allowed to offset tax losses on a corporate income tax self-assessment filed outside the time limit and concludes that it is. Moreover, according to a…

  • Minimum monthly wage and new withholding tax rates approved to 2022

    The Government approved, through Decree-Law 109-B/2021, the increase of the guaranteed minimum monthly wage (“RMMG”) from EUR 665 to EUR 705, to become effective from 1 January 2022 onwards.

  • Portugal: Amendments to the transfer pricing regime

    On 26 November, the ministerial orders no. 267/2021 and no. 268/2021 have been published, reviewing the Advanced Pricing Agreements and the regulation of the transfer pricing regime and revoked, respectively, the ministerial…

  • President Andrzej Duda signed the law on tax changes provided for in the Polish Deal

    On November 15th, the Polish President approved immense amendments to the tax law, significantly affecting tax position of foreign investors, domestic companies and individuals.

  • COVID-19: ATCUD code only in 2023 and new postponement of tax obligations

    Following the withdraw of the Proposal of the State Budget Law for 2022 (SBL 2022), the Portuguese Government has administratively approved some of the measures contained in that Bill by Order no. 351/2021-XXII, of 10 November, and …