India E-Way Bill System: Rules, Thresholds, Part A & B
Workflow-first guide to India's e-way bill system covering thresholds, Part A vs Part B, validity, e-invoice integration, and 2025 compliance controls.
Tax & ComplianceLogisticsIndia
13 min
Tax & Compliance Archive
More articles from the Tax & Compliance hub.
Tax & Compliance - Page 7
India GST Invoice Requirements: Rule 46 Checklist
Rule 46 checklist for Indian GST invoices, including mandatory fields, CGST vs IGST logic, HSN or SAC rules, and when to use related GST documents.
Tax & ComplianceIndiaGST
13 min
India GST ITC Reconciliation: GSTR-2B, IMS & Rule 37
Step-by-step India GST ITC reconciliation workflow covering GSTR-2B matching, IMS actions, mismatch classification, and Rule 37 reversal controls.
Tax & ComplianceIndiaGST
15 min
India GST Reverse Charge (RCM) and Self-Invoice Rules
Workflow-first India GST RCM guide: section 9(3)/(4) triggers, self-invoices, Rule 47A's 30-day deadline, payment vouchers, and ITC claim steps.
Tax & ComplianceIndiaGST
13 min
India MSME 45-Day Payment Rule: Section 43B(h) Explained
How India's MSME 45-day payment rule and Section 43B(h) affect your AP process: deadlines, tax disallowance, interest penalties, Udyam checks, and year-end controls.
Tax & ComplianceIndiaMSME
10 min
India TDS on Invoice Payments: 2025-26 Rate Chart
India TDS rate chart for FY 2025-26 invoice payments. Covers sections 194C, 194J, 194H, 194I, 194Q, GST TDS under Section 51, PAN rules, and AP checks.
Tax & ComplianceIndiaTDS
12 min
Indonesia Coretax e-Faktur Guide: Workflow and Rules
Practical guide to Indonesia's Coretax e-Faktur workflow, including who must issue tax invoices, numbering, corrections, and VAT reporting controls.
Tax & ComplianceIndonesiaCoretax
11 min
Indonesia Input VAT Reconciliation Guide for AP Teams
Practical guide to Indonesia input VAT reconciliation under current Coretax rules, including timing, document matching, and monthly pre-filing controls.
Tax & ComplianceIndonesiainput VAT
12 min
Indonesia Withholding Tax on Service Invoices Guide
Indonesia service-invoice withholding guide covering Article 23 vs 26, e-Bupot proof, net payment calculation, and audit-ready reconciliation steps.
Tax & ComplianceIndonesiawithholding tax
10 min
Ireland RCT Invoice Requirements: eRCT Workflow Guide
Practical guide to Ireland RCT invoice requirements, reverse-charge VAT wording, eRCT payment notifications, deduction authorisations, and record controls.
Tax & ComplianceEUConstruction
11 min
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 Windsor Framework.
Tax & ComplianceUKEU
14 min
Ireland VAT Invoice Requirements: 2026 Compliance Guide
Irish VAT invoice requirements explained: mandatory fields, simplified invoice rules, euro conversion, filing deadlines, retention, and EUR 4,000 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 rates, 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, SDI corrections, and penalties.
Tax & ComplianceItalyEU
12 min
Italy DDT Guide: Deferred Invoicing Explained
Learn what an Italian DDT is, which fields it requires, how it supports deferred invoicing via TD24, and key retention and digitization rules to follow.
Tax & ComplianceItalyEU
11 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 XML flags, and quarterly F24 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: 10.21% and 20.42% 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 for finance teams: invoice fields, buyer PIN rules, scope, exclusions, and January 2026 KRA 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 for 2026: full vs simplified invoice fields, EUR 100 threshold, R.C.S. wording, and intra-EU VAT evidence checks.
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 the evidence AP teams need.
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
11 min