VAT Margin Scheme for Used Cars: Invoices and Stock Book
Record UK used-car margin scheme purchases correctly. Separate auction fees and recoverable VAT, link invoices to the stock book, and check Box 7.
Tax & ComplianceUKAutomotive
13 min
Tax & Compliance
Navigate tax invoice requirements, VAT and GST rules, e-invoicing mandates, and digital record-keeping obligations across jurisdictions worldwide.
560 articles
Tax & Compliance Articles
VAT on Disbursements vs Recharges: UK Rules and Examples
Decide whether client costs are disbursements or recharges under UK VAT rules. See HMRC's eight conditions, invoice examples and evidence requirements.
Tax & ComplianceUKVAT
9 min
Einfuhrumsatzsteuer buchen: Zollrechnung, SKR03 und SKR04
Einfuhrumsatzsteuer in SKR03 und SKR04 buchen. Zollrechnung in Zoll, EUSt und Gebühren aufteilen und den Vorsteuerabzug mit dem Zollbescheid belegen.
Tax & ComplianceGermanyCustoms Entry Summaries
12 min
SSCL Tax in Sri Lanka: Rates, Thresholds and Invoices
Understand Sri Lanka's SSCL rate and July 2026 registration thresholds. Work through turnover calculations, payment dates and supplier invoice checks.
Tax & ComplianceSri LankaSSCL
10 min
Céges telefonszámla könyvelése: áfa, magánhasználat, AM, ÁHK
Telefonszámla könyvelése soronként: beszéd, internet, AM, ÁHK és készülékrészlet. Áfalevonás és a magáncélú használat adózása, aktuális példával.
Tax & ComplianceHungaryTelecom Bills
12 min
Cash Receipts Basis VAT in Ireland: Records and Examples
Learn when sales VAT is due under Ireland’s cash receipts basis. Build a clear working paper from invoices, payments and outstanding balances.
Tax & ComplianceIrelandVAT
10 min
মূসক ৬.১ পূরণের নিয়ম: ক্রয় হিসাব ও মিলিয়ে দেখা
মূসক ৬.১ কার জন্য এবং ২১টি কলাম কীভাবে পূরণ করবেন, তা জানুন। চালান, পণ্য ঘোষণা ও মজুদের সঙ্গে ক্রয় হিসাব মিলিয়ে দেখার ধাপও বুঝুন।
Tax & ComplianceBangladeshMushak 6.1
9 min
মূসক ৬.৬ পূরণের নিয়ম: সনদ ও চালান মিলিয়ে দেখা
মূসক ৬.৬ কারা ইস্যু করেন ও কীভাবে পূরণ করবেন, তা জানুন। মূসক ৬.৩ চালান, কর্তিত মূসক ও জমার প্রমাণ মিলিয়ে দেখার ধাপও বুঝুন।
Tax & ComplianceBangladeshMushak 6.6
10 min
Sri Lanka VAT Schedule 02: Prepare and Reconcile Purchases
Prepare Sri Lanka VAT Schedule 02 from supplier invoices and adjustments. Map the official fields, prevent duplicates, and reconcile purchases to the return.
Tax & ComplianceSri LankaVAT
9 min
Piste d’audit fiable : obligations, preuves et exemple
Comprendre la piste d’audit fiable des factures : obligations, contrôles à documenter et preuves à conserver pour relier chaque facture à l’opération.
Tax & ComplianceFranceVAT
10 min
Gutschrift oder Stornorechnung: Was ist der Unterschied?
Gutschrift, Stornorechnung oder Rechnungskorrektur? So ordnen Sie den Beleg nach Aussteller, Geschäftsvorfall und Originalrechnung richtig ein.
Tax & ComplianceGermanyCredit Notes
7 min
Dauerrechnung prüfen und buchen: Beleg, Zeitraum, Vorsteuer
Wann gilt ein Vertrag als Dauerrechnung? So prüfen und buchen Sie Beleg, Leistungszeitraum, Vorsteuer, Zahlungen und spätere Änderungen korrekt.
Tax & ComplianceGermanyDauerrechnung
11 min
How to Verify a CIS Subcontractor Before Payment
Verify a CIS subcontractor before payment: check when verification is due, use the correct HMRC details, apply the returned rate and keep the record.
Tax & ComplianceUKConstruction
8 min
Factur-X : profils, XML et données extractibles
Que contient une Factur-X reçue ? Identifiez son profil, les données présentes dans le XML et récupérez les lignes manquantes depuis le PDF.
Tax & ComplianceFranceFactur-X
10 min
Modelo 347 Spain: Who Files, Exclusions and Deadlines
Understand who must file Modelo 347 in Spain, the €3,005.06 threshold, excluded transactions, quarterly reporting and the February filing period.
Tax & ComplianceSpainModelo 347
13 min
Annuaire de facturation électronique : les 4 mailles
À quoi sert l’annuaire de facturation électronique ? Vérifiez une adresse active et choisissez la bonne maille pour router vos factures en 2026.
Tax & ComplianceFrancefacturation électronique
10 min
Δελτίο ποσοτικής παραλαβής myDATA: οδηγός λήπτη
Πότε εκδίδεται δελτίο ποσοτικής παραλαβής myDATA και τι δηλώνει ο λήπτης. Δείτε τις προθεσμίες και τον έλεγχο διαφορών ανά είδος.
Tax & ComplianceGreecemyDATA
11 min
Έλεγχος Συνοπτικού Βιβλίου myDATA: Μηνιαία συμφωνία
Ελέγξτε το Συνοπτικό Βιβλίο myDATA απέναντι στις διαβιβάσεις και τη λογιστική. Εντοπίστε αποκλίσεις και φτιάξτε λίστα εξαιρέσεων πριν από τη δήλωση.
Tax & ComplianceGreecemyDATA
11 min
Egypt E-Receipt Requirements: 2026 Compliance Guide
Check Egypt's current e-receipt scope and ETA obligation lookup. Understand required fields, POS onboarding, verification, returns, and reconciliation.
Tax & ComplianceEgyptReceipts
16 min
Estonia E-Invoicing Requirements: Recipient Routing Guide
Check an Estonian buyer's e-invoice status, choose the right format and route, and understand B2G, B2B, archiving, and the planned 2027 reform.
Tax & ComplianceEstoniaEU
13 min
Estonia KMD INF Guide: Scope, Threshold and Filing
Understand Estonia's KMD INF scope and EUR 1,000 threshold. Compare Parts A and B, exclusions, fields, codes and the filing deadline.
Tax & ComplianceEstoniaKMD INF
9 min
Latvia VAT Invoice Requirements: Fields and Deadlines
Complete English guide to Latvia VAT invoice fields, simplified invoices, issue deadlines, special wording, foreign-currency VAT, and record retention.
Tax & ComplianceLatviaEU
14 min
EFRIS Uganda: 2026 E-Invoice Rules and Buyer Checks
Understand EFRIS Uganda's 2026 e-invoice rules, who must comply, what buyers should check, and how to handle invalid or corrected documents.
Tax & ComplianceUgandaEFRIS
13 min
Payment Times Reporting Australia: How to Prepare the Report
How Australian entities over $100m prepare a Payment Times Report from AP data: scope test, dataset construction, SBI Tool matching, deadlines and penalties.
Tax & ComplianceAustraliapayment times reporting
24 min