More articles from the Tax & Compliance hub.
CRA electronic record-keeping requirements explained: IC05-1 compliance, CGSB imaging standards, retention periods by document type, and Form T137 early destruction process.
Gutschrift means self-billing invoice under German law, not credit note. Learn the three-way distinction with Stornorechnung and the VAT risks of mislabeling.
Guide to Germany's GoBD requirements: 8 core principles, Verfahrensdokumentation, 2025 e-invoice archiving rules, retention periods, and penalties.
Guide to Greece's myDATA B2B e-invoicing mandate: March and October 2026 deadlines, MARK validation, classification codes, penalties, and receiver compliance.
Complete guide to Poland's split payment (MPP): Annex 15 categories, PLN 15,000 threshold, invoice annotations, White List verification, and penalties.
CIS invoice requirements for UK construction: deduction rates, labour/materials split, domestic reverse charge, with worked examples from the AP perspective.
Track vendor payments for 1099-NEC compliance with this AP guide covering vendor classification, W-9 collection, payment tracking, and year-end filing for 2026.
CRA's three-tiered GST/HST invoice requirements explained. What fields each tier demands, how to validate invoices for ITC claims, and common audit triggers.
Compare invoice retention periods across 14 countries. Covers clock-start rules, digital storage acceptance, extension triggers, and cross-border guidance.
IRS Rev Proc 97-22 decoded for invoice storage. Six requirements, paper destruction guidance, three format types, retention periods, and audit preparation.
Practical MTD ITSA guide for self-employed sole traders and landlords. How to turn paper invoices and receipts into compliant digital records before April 2026.
What must appear on invoices for sales tax compliance by state. Required fields, separately stated rules, retention periods, and an AP verification checklist.
Step-by-step guide to preparing BAS in Xero for Australian businesses. Covers pre-BAS checks, GST codes, PAYG withholding, common mistakes, and ATO penalties.
Complete guide to the Factur-X hybrid PDF/XML invoice format. Covers all 5 profiles, ZUGFeRD equivalence, CIUS-FR requirements, and data extraction depth.
Guide to France's September 2026 e-invoicing mandate for non-French businesses. Covers the rollout timeline, invoice formats, penalties, and how to prepare.
Guide to Germany's B2B e-invoicing mandate from the receiver's perspective. Covers the 2025-2028 timeline, XRechnung vs ZUGFeRD formats, and data extraction.
Guide to Italy's FatturaPA e-invoicing for non-Italian businesses. Covers SDI mechanics, XML fields, self-invoicing, 10-year archiving, and penalties.
Complete guide to UK VAT invoice requirements covering full, simplified, and modified invoices with comparison tables, worked examples, and HMRC penalty rules.
What is e-invoicing, how does it differ from PDF invoicing, and which countries require it? Covers formats, 2026 mandates, and what to do when you receive one.