Ireland-UK Invoicing After Brexit: GB and NI Guide
Ireland-UK invoicing guide covering GB customs invoices, XI VAT numbers for Northern Ireland goods, reverse charge services, and reporting.
Tax & ComplianceUKEU
14 min
Tax & Compliance Archive
More articles from the Tax & Compliance hub.
Tax & Compliance - Page 3
Ireland VAT Invoice Requirements: 2026 Compliance Guide
Irish VAT invoice requirements explained: required fields, simplified invoice rules, euro conversion, filing deadlines, retention, and penalties.
Tax & ComplianceEUIreland
13 min
Italy B2B Payment Terms and Late Payment Rules
Italy's B2B payment terms: 30-day default, when longer terms are valid, late-payment interest, EUR 40 compensation, and the invoice dates to track.
Tax & ComplianceItalyEU
11 min
Italy Credit and Debit Note Rules: TD04, TD05, Article 26
Plain-English guide to Italy credit and debit note rules, covering Article 26 time limits, insolvency exceptions, TD04, TD05, and SDI corrections.
Tax & ComplianceItalyEU
12 min
Italy DDT Guide: Deferred Invoicing Explained
Learn what an Italian DDT is, which fields it needs, how it supports deferred invoicing, and why TD24, retention, and digitization matter.
Tax & ComplianceItalyEU
10 min
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 flags, and quarterly 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
9 min
Japan Withholding Tax on Invoices: Gensen Choshu Guide
English guide to Japan's gensen choshu invoice rules, 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: scope, required invoice fields, buyer PIN rules, exclusions, and January 1, 2026 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: full vs simplified invoices, mandatory fields, local wording, and intra-EU VAT evidence.
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 & ComplianceRetailReceipts
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 supporting evidence.
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
10 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
12 min
Mexico Withholding Tax on Invoices: ISR, IVA, Retenciones
Practical guide to Mexico withholding tax on invoices, covering ISR, IVA, the two-thirds rule, CFDI retentions, and 2026 platform updates.
Tax & ComplianceMexicowithholding tax
10 min
Nigeria VAT Invoice Requirements: 2026 Checklist
2026 Nigeria VAT invoice checklist covering mandatory fields, sequential numbering, issue-on-supply timing, and key Tax Act 2025 changes.
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 to CDR statuses, tax validity, rejected invoices, and the one-hour SUNAT remittance rule.
Tax & CompliancePeruSUNAT
7 min
Peru SIRE Guide: RVIE, RCE, and IGV Workflow
Peru SIRE guide to RVIE, RCE, rollout dates, IGV return proposals, and SUNAT 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