Deducción de suministros en casa para autónomos
Aprende a calcular la deducción de suministros si trabajas desde casa como autónomo: metros afectos, regla del 30%, IVA y registro factura por factura.
Tax & ComplianceSpainAutónomos
12 min
Tax & Compliance Archive
More articles from the Tax & Compliance hub.
Tax & Compliance - Page 4
Validar NIF de proveedores en lote en la AEAT antes del cierre
Cómo validar NIF de proveedores en lote en la AEAT: CSV de 10.000 registros, Cl@ve o certificado, resultados censales y control previo al cierre de AP.
Tax & ComplianceSpainAEAT
14 min
Verificar una factura VeriFactu por QR: guía del receptor
Cómo verificar una factura VeriFactu por QR, interpretar la respuesta de la AEAT y decidir qué hacer si aparece no encontrada o no verificable.
Tax & ComplianceSpainVeriFactu
12 min
Validar NIF-IVA en VIES: guía para España
Guía para validar NIF-IVA en VIES en España: ROI, AEAT ZZ09, qué hacer si el número no es válido y cómo guardar prueba para auditoría.
Tax & ComplianceSpainEU
11 min
Szállítói adószám ellenőrzése fizetés előtt
Magyar szállítói adószám ellenőrzése fizetés előtt: NAV áfaalany-státusz, VIES, kontrollnyom és döntési státusz bejövő számlák biztonságos jóváhagyásához.
Tax & ComplianceHungaryNAV
9 min
Verificar RNC del proveedor antes de pagar: guía DGII
Valida RNC, razón social y NCF en DGII antes de pagar facturas: qué revisar, cuándo bloquear pagos y cómo documentar riesgos para 606 e ITBIS.
Tax & ComplianceDominican RepublicDGII
9 min
How to Verify MARK on Greek Supplier Invoices
AP-side guide to verifying MARK on Greek supplier invoices: what MARK, UID, and the QR code mean; manual lookup; automated gating; exception handling.
Tax & ComplianceGreecemyDATA
15 min
Verify Norwegian Organisasjonsnummer and MVA Before Paying
AP workflow for checking Norwegian supplier invoices: MOD-11 organisasjonsnummer, Brønnøysund status, MVA registration, and legal-name match.
Tax & ComplianceNorwayMVA
10 min
Verify a Supplier's ABN Before Paying an Invoice (Australia)
Australian AP guide to verifying a supplier's ABN before payment: the three checks (active, GST-registered, name match), ABN Lookup, the API, and Xero/MYOB.
Tax & ComplianceAustraliaABN verification
18 min
Verify Supplier GST/HST Registration Before Paying (Canada)
Canadian AP guide to verifying supplier GST/HST registration: the three checks (active, name match, BN15 valid), CRA registry, bulk options, Comtronic risk.
Tax & ComplianceCanadaGST/HST
23 min
Verify Supplier NZBN Before Paying an Invoice (NZ Workflow)
How to verify a NZ supplier's NZBN before paying an invoice: the three-check workflow (active entity, GST-registered, name match), the Register, the API.
Tax & ComplianceNew ZealandNZBN
18 min
Verify Supplier UEN & GST Before Paying an Invoice (Singapore)
Singapore AP guide to checking supplier UEN and GST registration before payment, including BizFile, IRAS effective dates and failed-check responses.
Tax & ComplianceSingaporeUEN verification
12 min
Vorsteuerabzug bei E-Rechnungen: XML, Fehler, Risiken
Wann gefährden E-Rechnung, XML-Fehler und sonstige Rechnungen den Vorsteuerabzug? Der Leitfaden erklärt BMF-Regeln, Übergangsfristen und Kontrollen im Rechnungseingang.
Tax & ComplianceGermanyE-Rechnung
10 min
WH-347 Certified Payroll Review for Prime Contractors
How prime contractors review subcontractor WH-347 certified payrolls post-2023 DBRA: per-cell checks for classification, fringe, and SOC.
Tax & ComplianceUSConstruction
24 min
1099-NEC for Attorney Payments: 2026 Rules After OBBBA
Tax year 2026 1099-NEC reporting for attorney and law firm payments: how OBBBA's $2,000 threshold and the corporate-exemption carve-out actually apply.
Tax & ComplianceUS1099-NEC
16 min
Annual Vendor Master W-9 Refresh: AP Cleanup Project Plan
Run the post-1099 vendor master W-9 refresh as a project: trigger taxonomy, spend-tier segmentation, CP2100 bridge, TIN matching, and ERP import.
Tax & ComplianceUSW-9
14 min
Btw-aangifte voorbereiden uit facturen en bonnetjes
Werkbestand voor je btw-aangifte uit inkoopfacturen en bonnetjes — rij per document met datum, leverancier, bedrag excl. btw en btw per tarief.
Tax & ComplianceNetherlandsBTW
17 min
Comprobante B11 para proveedor sin RNC: guía 606
Cuándo emitir un B11/E41 a un proveedor sin RNC en RD, cómo calcular retenciones de ITBIS e ISR y cómo reportarlo correctamente en el Formato 606.
Tax & ComplianceDominican Republicbuyer-issued invoices
15 min
CP2100 B-Notice Workflow for AP Teams
Respond to a CP2100 or CP2100A notice with an AP workflow for B-Notices, vendor master triage, deadlines, and backup withholding.
Tax & ComplianceUSCP2100
15 min
Bad W-9s at AP Intake: Single-Member LLC Checks
Catch single-member LLC and sole-prop W-9 errors before vendor approval with field checks, correction language, and extraction workflow tips.
Tax & ComplianceUSW-9
14 min
Extract KID Number from Norwegian Invoices for Payment
How to extract the KID, kontonummer, beløp, and forfallsdato from Norwegian supplier invoices, validate MOD 10 / MOD 11, and feed Norwegian payment files.
Tax & ComplianceNorwayKID
22 min
ITBIS en materiales de construcción: exento, gravado y 606
Separa líneas exentas y gravadas de ITBIS en facturas de construcción RD, registra compras y prepara el 606 sin inflar el crédito fiscal.
Tax & ComplianceDominican RepublicConstruction
15 min
Formato 606 DGII desde facturas: guía práctica
Arma el Formato 606 desde facturas de proveedores: qué documentos entran, cómo clasificar ITBIS y cómo evitar rechazos al subir el TXT a la OFV.
Tax & ComplianceDominican RepublicFormato 606
19 min
IRS TIN Matching: e-Services Enrollment to Bulk Sweeps
Walk IRS e-Services TIN Matching from Principal-of-firm enrollment through Interactive vs Bulk modes to Pub 2108A response codes mapped to AP next steps.
Tax & ComplianceUSTIN matching
21 min