Extract Australian Tax Depreciation Schedules to Excel
Convert Australian QS depreciation schedules into Excel-ready tax workpapers for Div 43, Div 40, low-value pools, SMSF evidence, and portfolio review.
Tax & ComplianceAustraliaReal Estate
10 min
Tax & Compliance Archive
More articles from the Tax & Compliance hub.
Tax & Compliance - Page 3
Artist Withholding Tax Certificate: Invoice Workflow Guide
How finance teams handle artist withholding tax certificates on performance invoices: gross vs net payment, name matching, remittance proof, ledger support.
Tax & ComplianceCross-borderEntertainment
12 min
Block Management Section 20B Supplier Invoice Register
Build a Section 20B supplier invoice register for UK block management, with fields for incurred dates, demands, notices, and service-charge audit trails.
Tax & ComplianceUKReal Estate
17 min
Convert PDF Invoices to Peppol PINT A-NZ (NZ Guide)
Convert PDF invoices to Peppol PINT A-NZ XML in NZ: map invoice fields, NZBNs, GST treatment, validation checks, and 2027 readiness steps.
Tax & ComplianceNew ZealandPeppol
13 min
Extract Australian Council Rates Notices to a Spreadsheet
Extract multi-LGA Australian council rates notices to a spreadsheet for tax deductions, settlement adjustments, and commercial tenant recharges.
Tax & ComplianceAustraliaReal Estate
22 min
Extract Australian Land Tax Assessments to Excel
Extract Australian land tax notices across NSW, VIC, QLD, WA and other states into one spreadsheet for surcharge review and evidence packs.
Tax & ComplianceAustraliaReal Estate
12 min
Extract NZ Council Rates Invoices for Property Managers
Extract NZ council rates invoices into a portfolio spreadsheet covering AP, GST, tenant recharges, body corporate splits, and multi-council review.
Tax & ComplianceNew ZealandReal Estate
12 min
Intra-Community Acquisition VAT from Supplier Invoices
Buyer-side AP guide to EU supplier invoices with no VAT: reverse-charge markers, VIES checks, tax point, journal entry, and VAT-return boxes.
Tax & ComplianceEUreverse charge VAT
15 min
Intrastat-Meldung aus Lieferantenrechnungen erstellen
Aus Lieferantenrechnungen die INTRASTAT-Meldung erstellen: Warennummer, statistischen Wert, eSTATISTIK.core/IDEV und Frist zum 10. Arbeitstag.
Tax & ComplianceGermanyIntrastat
13 min
Section 22 Service Charge Invoice Audit for RMC/RTM Directors
How RMC and RTM directors run a Section 22 audit: turn inspected supplier invoice PDFs into a per-line reconciliation against the year's service-charge demands.
Tax & ComplianceUKReal Estate
18 min
Section 20 Notice of Estimates: UK Pack Production Guide
UK Section 20 Notice of Estimates: extract contractor estimate PDFs, apply per-flat lease apportionment, assemble the leaseholder comparison schedule.
Tax & ComplianceUKReal Estate
17 min
UK Landlord Supplier Invoices by Property for SA105
Build a SA105-ready per-property schedule from UK landlord supplier invoices, separating repairs, finance costs, capital items, void costs, and agent charges.
Tax & ComplianceUKReal Estate
11 min
Build an SMSF Property Compliance Pack for the Annual Audit
Build the SMSF property compliance pack: rates, levies, agent statements, trades invoices and LRBA records into a per-property ledger feeding the SAR.
Tax & ComplianceAustraliaReal Estate
22 min
UAE VAT Refund Supporting Documents: VAT311 Checklist
Prepare a UAE VAT311 refund support pack: required FTA documents, invoice evidence, reconciliation checks, and records to keep ready for follow-up.
Tax & ComplianceUAEVAT
8 min
Autoliquidation TVA intracommunautaire : guide acheteur
Facture fournisseur UE sans TVA : autoliquidation TVA, écriture 4452/445662, ligne CA3, EMEBI, DES et e-reporting côté acheteur.
Tax & ComplianceFranceEU
12 min
Australian Real Estate Trust Account Three-Way Reconciliation
Walk the Australian real estate trust account three-way reconciliation: bank, cashbook, and aggregated ledger, with NSW, VIC and QLD timing and audit rules.
Tax & ComplianceAustraliaReal Estate
16 min
Auto-entrepreneur : recevoir une facture électronique en 2026
Auto-entrepreneur en franchise de TVA ? Vous êtes concerné par la réception des factures électroniques au 1er septembre 2026. Voici les démarches concrètes.
Tax & ComplianceFrancee-invoicing mandate
11 min
Choisir une PA (ex-PDP) côté acheteur : critères clés
Comment choisir une PA côté acheteur en 2026 : volume de factures fournisseurs, intégration comptable, exports, cabinet et coût de changement.
Tax & ComplianceFrancefacturation électronique
11 min
EEO PDV iz primljenih faktura: pojedinačna i zbirna evidencija
EEO PDV nije isto što i POPDV: vodič za knjigovođe — kada primljena faktura ide u pojedinačnu, kada u zbirnu evidenciju PDV na SEF-u, i rok od 10 dana.
Tax & ComplianceSerbiaSEF
15 min
Preuzimanje primljenih e-faktura sa SEF-a za knjigovođe
Vodič za knjigovođe: preuzimanje primljenih e-faktura sa SEF-a, 15+5 dnevni rok za prihvatanje/odbijanje, XML vs PDF i obrada bez integracije.
Tax & ComplianceSerbiaSEF
13 min
POPDV iz primljenih faktura: KPR vodič za knjigovođe
Kako primljene fakture, fiskalni računi, JCI i delimični odbitak iz KPR/KUF ulaze u POPDV polja za prethodni porez na ePorezi.
Tax & ComplianceSerbiaPOPDV
8 min
Réception facture électronique 2026 : workflow comptable
Workflow côté acheteur pour recevoir, vérifier, extraire, comptabiliser et rapprocher les factures électroniques en France en 2026.
Tax & ComplianceFranceFactur-X
14 min
Modelo 349: cómo prepararlo desde facturas intracomunitarias
Prepara el Modelo 349 desde facturas intracomunitarias: periodicidad, claves, VIES, conciliación con el Modelo 303 y rectificaciones.
Tax & ComplianceSpainEU
11 min
Verificar REA del subcontratista en construcción antes de pagar
Verifica la inscripción REA del subcontratista antes de pagar la factura: portal central, vigencia de 3 años y responsabilidad solidaria del contratista.
Tax & ComplianceSpainConstruction
11 min