Navigate tax invoice requirements, VAT and GST rules, e-invoicing mandates, and digital record-keeping obligations across jurisdictions worldwide.
334 articles
Belgium mandated B2B e-invoicing from January 2026 via Peppol BIS 3.0. Covers formats, exemptions, penalties, AP workflow changes, and the 120% tax deduction.
Mandatory fields, VAT registration, Peppol e-invoicing, small business exemption, language rules, and payment terms for Belgian freelancers and expats.
Polish freelancer invoice requirements: mandatory fields (Art. 106e), VAT threshold, timing rules, corrective invoices, and KSeF 2027 for JDG sole traders.
Complete guide to samofakturowanie in Poland: legal framework, agreement requirements, KSeF authorization workflow, and cross-border complications.
AP guide to Poland's 20% WHT on service invoices. Covers classification, PLN 2M threshold, documentation requirements, and CIT-10Z/IFT-2R filing deadlines.
Guide to Canadian cannabis invoice processing for B300, excise stamp tracking, duty reconciliation, and CRA-ready audit records.
HIPAA-compliant invoice processing for healthcare AP: when invoices become PHI, what controls apply, and when software or outsourcing vendors need a BAA.
Poland e-commerce invoice rules: NIP-on-receipt, simplified invoices, consumer invoice requests, and 2026 KSeF treatment for B2C sales.
Guide to South Africa's 30-day government payment rule under the PFMA and MFMA. Invoice requirements, rejection reasons, and how to escalate late payments.
South Africa customs invoice data requirements explained: what changed on 1 April 2025, which fields SARS expects, and how to reduce inspection risk.
Plain-English Bauabzugsteuer guide for AP teams: when to withhold 15%, how to verify certificates, which thresholds apply, and when to file.
Plain-English guide to Bewirtungsbeleg: required fields, 70% deduction, VAT, EUR 250 invoice rules, and GoBD storage for German business meals.
Guide to El Salvador's DTE system: 11 document types, JSON-based workflow, two-tier invalidation rules, and compliance deadlines through May 2026.
English guide to El Salvador's FSEE buyer-issued invoice: when it applies, required fields, 13% IVA withholding, DTE validation, and correction rules.
Guide to El Salvador's four invoice withholding mechanisms: IVA retencion and percepcion, ISR rates by counterparty, Pago a Cuenta, and CRE requirements.
Honduras invoice requirements explained: CAI authorization, mandatory fields, ISV tax treatment, invoicing modalities, and the CAEE e-invoicing transition.
Guide to Honduras tax exoneration invoicing: PAMEH registration, exento vs exonerado rules, ISV invoice segregation, and ZOLI free zone compliance.
Honduras withholding tax rates for all payment types, comprobante de retencion rules, and SAR filing deadlines. No treaties — standard rates apply universally.
Puerto Rico's 480 series is the local alternative to many 1099 workflows. Learn which form applies, how SURI filing works, and what data to prepare.
Puerto Rico IVU invoice requirements explained: invoice fields, 10.5% plus 1% split, 4% B2B rules, Form AS 2916, fiscal terminals, and SURI.
Puerto Rico requires 10% withholding on service payments over $500. Learn the three rate tiers, waiver certificates, construction exemption, and filing process.
How AP invoice controls satisfy SOX Sections 302 and 404. Covers three-way matching, audit trails, segregation of duties, and duplicate detection.
English-language FACe guide for suppliers: when it applies, how DIR3 and Facturae work, what to prepare, and how to handle rejections.
Spain's VAT invoice requirements: mandatory fields for factura completa and simplificada, the rectificativa system, numbering rules, and retention periods.