C79 Certificate: How to Check and Reclaim Import VAT
Read, check and reclaim from your C79 import VAT certificate. Covers CDS access, the 6-month window, and reconciling it to freight forwarder invoices.
Tax & ComplianceUKimport VAT
28 min
Tax & Compliance Archive
More articles from the Tax & Compliance hub.
Tax & Compliance - Page 2
Deposit Return Scheme on Irish Supplier Invoices: VAT & Coding
Irish Deposit Return Scheme lines on supplier invoices: why the VAT computes to nil, where the line codes to, and how to reconcile deposits paid to reclaims.
Tax & ComplianceIrelandHospitality
16 min
Jak odbierać faktury z KSeF: pobieranie faktur zakupowych
Jak odbierać faktury zakupowe z KSeF: drogi pobierania, data otrzymania a numer KSeF i rytm kontroli. Co zrobić z dokumentami, które nie trafiają do KSeF.
Tax & CompliancePolandKSeF
20 min
How to Prepare SAWT and QAP From BIR Form 2307
2307s received become your SAWT; 2307s issued become your QAP. Here are the BIR alphalist fields to extract and the checks to run before filing.
Tax & CompliancePhilippinesBIR
24 min
How to Prepare SLSP From Invoices for Your BIR 2550Q
Turn a quarter of sales and supplier invoices into the SLSP columns BIR requires, then into your 2550Q figures — plus the TIN checks that prevent rejects.
Tax & CompliancePhilippinesBIR
26 min
UK Payment Practices Reporting: What You Must Publish
Who must report on UK payment practices, the £54m thresholds, both reporting surfaces, Fair Payment Code tiers, and where the published numbers come from.
Tax & ComplianceUKpayment practices reporting
29 min
電子帳簿保存法の検索要件｜請求書PDFからExcel索引簿を作る方法
電子帳簿保存法の検索要件を、取引年月日・金額・取引先、範囲・組み合わせ検索、5,000万円基準まで整理。請求書PDFからExcel索引簿を作る実務手順も解説します。
Tax & ComplianceJapane-Bunsho
17 min
FBR E-Invoicing in Pakistan: 2026 Requirements
Understand Pakistan's FBR e-invoicing requirements, completed rollout dates, integration options, invoice rules, and the 72-hour correction window.
Tax & CompliancePakistanE-Invoicing
11 min
Sri Lanka Tax Invoice Format: 2026 VAT Checklist
New IRD tax invoice format for Sri Lanka from 1 July 2026: a worked specimen, a mandatory versus optional field table with gazette clauses, and AP checks.
Tax & ComplianceSri LankaVAT
21 min
Faktury zagraniczne do Excela: kurs NBP, import usług, JPK_V7
Faktury zagraniczne nie trafiają do KSeF. Zobacz, jak wyciągnąć z PDF dane do JPK_V7: kurs NBP, klasyfikacja import usług/WNT i oznaczenia BFK/DI.
Tax & CompliancePolandimport usług
13 min
IR330C Form Explained: NZ Contractor Tax Notification
What the IR330C tax rate notification for contractors is, who fills it in, how the withholding rate choice works, and why it goes to the payer, not IRD.
Tax & ComplianceNew ZealandIR330C
10 min
Denmark Digital Bookkeeping for Foreign VAT-Registered Firms
Compliance paths for foreign VAT-registered businesses under Denmark's Bookkeeping Act: registered Danish systems, self-certification, OIOUBL, penalties.
Tax & ComplianceDenmarkdigital bookkeeping
19 min
ICP-aangifte voorbereiden uit verkoopfacturen
Bouw je kwartaal-ICP-aangifte uit verkoopfacturen aan EU-klanten: per factuur data extraheren, BTW-nummers via VIES valideren, groeperen per klant.
Tax & ComplianceNetherlandsEU
11 min
Bosnia Tax Compliance for Foreign Companies: 2026 Guide
Bosnia tax compliance for foreign companies: VAT registration triggers, the 100,000 KM threshold, fiscal representation, and FBiH/RS/Brcko fiscalization rules.
Tax & ComplianceBosnia and Herzegovinaforeign companies
11 min
Ventiler les tickets et reçus belges par TVA et grille Intervat
Transformer un dossier de tickets et reçus belges en tableau Excel ventilé par taux TVA, grille Intervat et récupérabilité — prêt à saisir dans Intervat.
Tax & ComplianceBelgiumIntervat
22 min
Amazon Pan-EU FBA VAT Invoices to Excel for OSS & Local VAT
Consolidate the Amazon AVTR and multi-language VAT invoices into one spreadsheet that splits into your OSS quarterly and per-country local VAT returns.
Tax & ComplianceEUAmazon
27 min
IG-Erwerb oder Reverse Charge buchen: EU-Rechnung Österreich
So buchen Sie EU-Eingangsrechnungen in Österreich korrekt: Entscheidungsbaum IG-Erwerb (Art 1 BMR) vs. §19 Reverse Charge, U30-Kennzahlen und VIES-Validierung.
Tax & ComplianceAustriareverse charge
18 min
Bewirtungsbeleg digitalisieren & automatisch auslesen
Bewirtungsbelege digitalisieren: welche Daten die Restaurantrechnung liefert, was der Eigenbeleg ergänzt und wie ein prüfbarer Excel-Export entsteht.
Tax & ComplianceGermanyReceipts
9 min
GSTR-1 Table 12 HSN Summary from Sales Invoices
Build the GSTR-1 Table 12 HSN-wise summary from PDF sales invoices: extract HSN, UQC, quantity, taxable value and tax, then pivot and split B2B/B2C.
Tax & ComplianceIndiaGST
12 min
Дневник на покупките от фактури в Excel за ЗДДС
Извлечете контрагент, ЕИК/ДДС номер, дата, данъчна основа и ДДС от получените фактури в Excel за дневника на покупките по ЗДДС — без ръчно въвеждане.
Tax & ComplianceBulgariaExcel
11 min
Prepare the Irish RTD (Return of Trading Details) From Invoices
Build Ireland's annual RTD from your invoices: classify a year of sales and purchases by VAT rate and resale vs non-resale, then reconcile it to your VAT3s.
Tax & ComplianceIrelandRTD
13 min
Přijaté faktury do Excelu pro kontrolní hlášení (B.2)
Jak z přijatých PDF faktur dostat data pro oddíl B.2 kontrolního hlášení do Excelu — DIČ, evidenční číslo, DUZP, základ a daň bez ručního přepisování.
Tax & ComplianceCzech Republickontrolní hlášení
13 min
VAT Return Data Extractor: From Invoices to Working Paper
Turn supplier invoices, receipts, and credit notes into a VAT-return-ready working paper: field schema, validation controls, and audit-trail design.
Tax & ComplianceVAT return preparationpurchase register
17 min
Prepare the Irish Intrastat RPF CSV from Invoices
Build the Irish Intrastat working paper from invoices: fields lifted from invoices, enriched from product and shipment data, ready for RPF CSV upload.
Tax & ComplianceIrelandIntrastat
21 min