More articles from the Tax & Compliance hub.
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.