Italy DDT Guide: Deferred Invoicing Explained
Learn what an Italian DDT is, which fields it requires, how it supports deferred invoicing via TD24, and key retention and digitization rules to follow.
Tax & ComplianceItalyEU
11 min
Tax & Compliance Archive
More articles from the Tax & Compliance hub.
Tax & Compliance - Page 16
Italy Stamp Duty on Invoices: Imposta di Bollo Guide
Guide to Italy's EUR 2 invoice stamp duty: when imposta di bollo applies, the EUR 77.47 threshold, FatturaPA XML flags, and quarterly F24 payment.
Tax & ComplianceItalyEU
9 min
Italy Withholding Tax on Invoices: Ritenuta d'Acconto
Plain-English guide to Italy's ritenuta d'acconto: when it applies, how to calculate VAT and net payable, and what the client must file next.
Tax & ComplianceItalyEU
10 min
Japan Withholding Tax on Invoices: Gensen Choshu Guide
English guide to Japan's gensen choshu invoice rules: 10.21% and 20.42% rates, consumption tax treatment, non-resident withholding, and AP reconciliation.
Tax & ComplianceJapanwithholding tax
10 min
Kenya eTIMS Requirements: A Finance Team Guide
Kenya eTIMS requirements explained for finance teams: invoice fields, buyer PIN rules, scope, exclusions, and January 2026 KRA validation changes.
Tax & ComplianceKenyaeTIMS
8 min
Luxembourg Accepted Invoice Principle: A Practical Guide
Plain-English guide to Luxembourg's accepted invoice principle, review timing, written objections, and finance controls that reduce acceptance risk.
Tax & ComplianceEULuxembourg
9 min
Luxembourg VAT Invoice Requirements: 2026 Checklist
Luxembourg VAT invoice requirements for 2026: full vs simplified invoice fields, EUR 100 threshold, R.C.S. wording, and intra-EU VAT evidence checks.
Tax & ComplianceEULuxembourg
10 min
Malaysia Consolidated e-Invoice Rules: 2026 Guide
Malaysia consolidated e-Invoice rules: when monthly consolidation is allowed, when Table 3.6 blocks it, and how RM10,000 and receipt references apply.
Tax & ComplianceMalaysiaRetail
9 min
Malaysia Self-Billed e-Invoice Requirements Explained
Practical guide to Malaysia self-billed e-Invoice rules for foreign suppliers, imported services, commissions, payouts, and the evidence AP teams need.
Tax & ComplianceMalaysiaMyInvois
11 min
Mexico Carta Porte Guide: Requirements, CFDI Types, Penalties
Learn Mexico's Carta Porte rules, when to use CFDI de Ingreso vs Traslado, key 3.1 changes, penalties, and a practical compliance checklist.
Tax & ComplianceLogisticsMexico
11 min
Mexico Complemento de Pago: Deadline, PPD, and PUE
When is Mexico's Complemento de Pago required? This guide explains PPD vs PUE, the REP deadline, UUID linkage, and payment matching.
Tax & ComplianceMexicoCFDI
10 min
Mexico EFOS Blacklist: How to Check Fraudulent Invoices
How Mexico's EFOS blacklist works, how to check SAT Article 69-B lists, verify CFDIs, and keep evidence that supports legitimate supplier invoices.
Tax & ComplianceMexicoCFDI
11 min
Mexico Invoicing Requirements for Foreign Companies
English guide to Mexico invoicing for foreign companies, covering RFC registration, e.Firma, CSD, PAC setup, first CFDI readiness, and ongoing obligations.
Tax & ComplianceMexicoCFDI
11 min
Mexico Withholding Tax on Invoices: ISR, IVA, Retenciones
Practical guide to Mexico withholding tax on invoices. Covers ISR, IVA, the two-thirds rule, CFDI retenciones, document types, and 2026 digital-platform updates.
Tax & ComplianceMexicowithholding tax
10 min
Nigeria VAT Invoice Requirements: 2026 Checklist
2026 Nigeria VAT invoice checklist covering every mandatory field, sequential numbering rules, issue-on-supply timing, and key Tax Act 2025 changes for finance teams.
Tax & ComplianceNigeriaVAT invoicing
9 min
Nigeria Withholding VAT vs Self-Account VAT Guide
Nigeria withholding VAT vs self-account VAT guide for AP teams, with Section 155 rules, invoice checks, schedule fields, and the 14th-day remittance deadline.
Tax & ComplianceNigeriaVAT withholding
11 min
Peru Factura con Detraccion: Invoice Rules Guide
Peru factura con detraccion rules: when detraccion applies, the S/700 threshold, operation types 1001 to 1004, transport cases, and invoice checks.
Tax & CompliancePeruSUNAT
9 min
Peru OSE Guide: CDR Statuses and Validation
Peru OSE guide covering CDR statuses, tax validity rules for accepted and rejected invoices, and the one-hour SUNAT remittance deadline every team should track.
Tax & CompliancePeruSUNAT
7 min
Peru SIRE Guide: RVIE, RCE, and IGV Workflow
Peru SIRE guide covering RVIE sales and RCE purchase registers, the 2024-2026 rollout timeline, IGV return proposals, and portal, desktop, and API access.
Tax & CompliancePeruSUNAT
10 min
Philippines CAS Requirements for Invoicing Software
Philippines CAS requirements for invoicing software: CAS vs PTU, registration, major changes, downtime rules, SAF records, and EOPT planning.
Tax & CompliancePhilippinesCAS registration
13 min
BIR E-Invoicing Philippines: EIS Requirements and 2026 Deadline
BIR e-invoicing Philippines guide to EIS requirements under RR 11-2025 and RR 26-2025: who must comply by December 31, 2026, and why PDFs are not enough.
Tax & CompliancePhilippinese-invoicing
11 min
Philippines Invoice Requirements After EOPT: 2026 Guide
A 2026 guide to Philippine invoice rules after EOPT, covering invoice vs official receipt treatment, mandatory fields, VAT-support checks, and AP review workflow.
Tax & CompliancePhilippinesEOPT
10 min
Romania RO e-Transport Requirements Guide
Learn when Romania's RO e-Transport system applies, who must declare, what the UIT code does, and which thresholds and penalties affect your shipments.
Tax & ComplianceEURomania
11 min
Romania SAF-T D406 Guide: Deadlines and Data Readiness
Plain-English guide to Romania SAF-T D406 deadlines, filing scope, and the data-readiness work that General, Assets, and Inventory reporting demands.
Tax & ComplianceEURomania
14 min