Prepare a VAT201 from Supplier Invoices in South Africa
Build a VAT201 working file from South African supplier invoices: classify input tax, handle imports and BGR 11, and reconcile before eFiling.
Tax & ComplianceSouth AfricaVAT201
12 min
Tax & Compliance Archive
More articles from the Tax & Compliance hub.
Tax & Compliance - Page 2
Amazon UK Seller VAT Invoices to Excel for VAT Return Prep
Walk Amazon's Tax Document Library, VAT Calculation Report and seller fee invoices into a UK VAT return spreadsheet — with the post-Aug-2024 fee-VAT change.
Tax & ComplianceUKAmazon
24 min
B-BBEE Verification Supplier Invoice Evidence Pack
Build a B-BBEE supplier-invoice evidence pack from AP data. Prepare the Excel ledger, largest-invoice samples, certificate checks, and reconciliation trail.
Tax & ComplianceSouth AfricaB-BBEE
10 min
Automatyzacja księgowości w biurze rachunkowym 2026: po KSeF
Po KSeF Phase 2 biuro rachunkowe wciąż obrabia 15–30% dokumentów poza szablonem. Elastyczne narzędzie ekstrakcji uzupełnia stack, bez wymiany pakietu.
Tax & CompliancePolandKSeF
22 min
1099-NEC Vendor Prep for CPA Firms: Multi-Client Workflow
CPA firms running 1099-NEC for many clients face a January batch: extract, dedupe vendors, reconcile W-9s, and produce filing-ready workpapers by January 31.
Tax & ComplianceUS1099-NEC
21 min
Faturas estrangeiras: autoliquidação IVA + Recapitulativa
Workflow para contabilistas: extrair faturas de fornecedores UE e extra-UE, classificar nos campos 16/17 e 98 do IVA e preparar a Recapitulativa.
Tax & CompliancePortugalCross-border
18 min
Modelo 30: retenção na fonte a fornecedores estrangeiros
Fluxo para contabilistas: classificar pagamentos a não residentes, ativar CDT via Modelo 21-RFI e produzir o mapa Modelo 30 a partir das faturas estrangeiras.
Tax & CompliancePortugalCross-border
19 min
חילוץ מספרי הקצאה מחשבוניות ספקים לאקסל — מדריך 2026
מספר הקצאה בן 9 ספרות, סף 5,000 ש"ח מיוני 2026, ופסילת ההוצאה במס הכנסה: איך לחלץ מחשבוניות ספקים לאקסל לחשבשבת/פריוריטי ולדוח PCN874.
Tax & ComplianceIsraelallocation number
20 min
Ventiler la TVA 5,5/10/20 % sur facture fournisseur restaurant
Décomposer la TVA 5,5/10/20 % d'une facture Metro ou Transgourmet, ventiler en compte 601, créditer 44566 et remplir la CA3 sans perdre de TVA déductible.
Tax & ComplianceFranceTVA
13 min
IOSS Carrier Invoice VAT Reconciliation: Avoid Double VAT
Reconcile IOSS-collected VAT against carrier-invoice customs lines so EU-bound parcels aren't charged VAT twice — the monthly AP control before filing.
Tax & ComplianceEUIOSS
31 min
Ireland RCT Deduction Summary: Monthly ROS Filing Guide
Practitioner walk-through of the Ireland RCT Deduction Summary on ROS: reconcile against payment notifications, amend before the 23rd, avoid silent acceptance.
Tax & ComplianceIrelandEU
15 min
Künstlersozialabgabe aus Eingangsrechnungen ermitteln
So ermittelt die Buchhaltung KSK-abgabepflichtige Entgelte aus Eingangsrechnungen: Rechtsform, Bemessungsgrundlage, 4,9 % ab 2026 und Prüfungs-Defensibilität.
Tax & ComplianceGermanyKünstlersozialabgabe
15 min
Künstlersozialabgabe Auslandsbezug: Drei-Personen-Fall
So behandeln deutsche Veranstalter die KSK bei Auslandsbezug: Direktbuchung vs. Drei-Personen-Konstellation, §50a in der Bemessungsgrundlage, BSG-Ausnahme.
Tax & ComplianceGermanyKünstlersozialabgabe
16 min
T776 Rental Property CCA From Contractor Invoices
Classify Canadian rental contractor invoices for T776: the CRA betterment test, mixed bills split across CCA classes, and a line-item extraction workflow.
Tax & ComplianceCanadaReal Estate
25 min
USMCA Yarn-Forward Docs From Apparel Manufacturer Invoices
How US apparel importers extract USMCA yarn-forward documentation from Mexican and Canadian manufacturer invoices: 9 data elements and audit defense.
Tax & ComplianceUSApparel
28 min
Form 990 Functional Expense Allocation From Supplier Invoices
How US 501(c)(3) teams code supplier invoices across Program, M&G, and Fundraising at AP entry — with PAC-test joint cost evidence and Schedule M routing.
Tax & ComplianceUSNon-profits
25 min
GST/HST Rental Property Invoice Extraction in Canada
Build a GST/HST invoice extraction workpaper for Canadian rental property rebates, PBRH claims, commercial ITCs, and mixed-use allocation.
Tax & ComplianceCanadaGST/HST
13 min
How to Handle Non-Registered Supplier Invoices in Japan AP
AP playbook for Japan's non-registered (tax-exempt) suppliers: transitional credit math, the ¥100M cap, accounting treatment, and continue-or-switch decisions.
Tax & ComplianceJapanQualified Invoice System
24 min
§50a EStG: Quellensteuer auf Künstlerhonorare
So prüft die Buchhaltung §50a bei ausländischen Künstlerhonoraren: Bemessungsgrundlage, 15 % Abzugsteuer, SolZ, BOP-Fristen und Rechnungsdaten.
Tax & ComplianceGermanyEntertainment
8 min
Airbnb & Stayz Bookkeeping Australia: Per-Property Guide
Build an accountant-ready Airbnb and Stayz bookkeeping spreadsheet for Australian short-term rentals, with per-property expenses, GST flags and apportionment.
Tax & ComplianceAustraliaReal Estate
12 min
UK Charity Invoice Automation for SORP 2026
How UK charities can automate supplier invoice extraction with fund, activity and VAT coding at AP entry to meet SORP 2026 restricted-fund and SoFA reporting.
Tax & ComplianceUKNon-profits
12 min
KSK-Pflicht als Eigenwerber prüfen: Grenze 2026
Prüfen Sie, wann Unternehmen als Eigenwerber KSK-pflichtig werden: 2026-Grenze 1.000 Euro, Kreativaufträge, Ausnahmen und Rechnungs-Workflow.
Tax & ComplianceGermanyKünstlersozialabgabe
8 min
§13b UStG bei Rechnungen ausländischer Künstler
Wann §13b UStG bei Rechnungen ausländischer Künstler greift: Leistungsort, Reverse Charge, §4 Nr. 20a, Vorsteuer und §50a sauber trennen.
Tax & ComplianceGermanyEntertainment
8 min
ACNC Supplier Invoice Records: Australian Charity Guide
How Australian charities can keep ACNC-ready supplier invoice records, validate GST tax invoices, separate DGR receipts, and retain evidence for seven years.
Tax & ComplianceAustraliaNon-profits
10 min