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Tax & Compliance Archive

More articles from the Tax & Compliance hub.

Tax & Compliance - Page 4

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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
11 min

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
May 3, 2026
12 min

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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 3, 2026
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
May 2, 2026
16 min

Page 4 of 23

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