How to Calculate GST/HST on Canadian Invoices
Learn the formulas for adding or backing out GST/HST on Canadian invoices. Includes BC/PST, Quebec QST, place-of-supply, and rounding checks.
Tax & ComplianceCanadaGST/HST
9 min
Tax & Compliance Archive
More articles from the Tax & Compliance hub.
Tax & Compliance - Page 8
Como preparar a declaração periódica de IVA com faturas
Guia prático para preparar a declaração periódica de IVA com faturas recebidas, e-Fatura e SAF-T PT: tabela de apoio, reconciliação e quadratura.
Tax & CompliancePortugale-Fatura
11 min
myDATA αποκλίσεις και παραλείψεις: οδηγός λήπτη
Οδηγός για λήπτες που χειρίζονται αποκλίσεις και παραλείψεις στο myDATA. Εξηγεί έλεγχο MARK, αποδοχή, απόρριψη, αυτοδήλωση και συμφωνία Book B.
Tax & ComplianceGreecemyDATA
9 min
myDATA Book B: Χαρακτηρισμός λήπτη για τιμολόγια προμηθευτή
Πρακτικός οδηγός myDATA Book B για χαρακτηρισμό λήπτη: έλεγχος MARK, σωστός κωδικός E3, κατηγορία ΦΠΑ, προθεσμίες και επαναχαρακτηρισμός εξόδων.
Tax & ComplianceGreecemyDATA
13 min
Section 194Q on Purchase Invoices in India
Buyer-side guide to Section 194Q TDS on Indian purchase invoices: Rs. 50 lakh threshold, GST treatment, booking-vs-payment timing, and AP checks.
Tax & ComplianceIndiaTDS
7 min
Τιμολόγια εξωτερικού στο myDATA: λήπτης, ΦΠΑ και Ε3
Οδηγός για τιμολόγια εξωτερικού στο myDATA: πότε ο λήπτης διαβιβάζει 14.1, 14.2, 14.3 ή 14.4 και ποιοι κωδικοί Ε3 ταιριάζουν.
Tax & ComplianceGreecemyDATA
10 min
Bosnia Fiscal Representation for Foreign Companies
Bosnia fiscal representation guide for foreign suppliers. Covers Article 60 triggers, Article 13 liability, registration documents, and the 100,000 KM rule.
Tax & ComplianceBosnia and Herzegovinafiscal representation
8 min
Greece Electronic Delivery Note Requirements Guide
Plain-English guide to Greece's myDATA e-delivery note rules, covering Phase A vs Phase B, issuer and recipient duties, and workflow impact.
Tax & ComplianceGreecemyDATA
9 min
GSTIN Verification for Vendor Invoices in India
Practical India AP guide to checking a supplier GSTIN on incoming invoices, matching it to vendor details, and knowing when to hold payment or ITC.
Tax & ComplianceIndiaGST
8 min
Ireland Commercial Rates Bill Extraction to Excel
Extract Irish commercial rates bills into Excel. Standardise RV, ARV, reliefs, and net liability across local authorities for reconciliation and forecasting.
Tax & ComplianceIrelandReal Estate
11 min
Ireland NLWT Rental Notification Guide
Guide to Ireland's NLWT Rental Notification workflow. Covers 20% withholding, who files, repeat or bulk RNs, and Form 11 or CT1 credits.
Tax & ComplianceIrelandReal Estate
14 min
Ireland OMC Section 17 Service Charge Reconciliation Guide
Practical guide to Ireland OMC Section 17 reconciliation. Build the annual report from invoices, bank statements, sinking-fund data, and insurance schedules.
Tax & ComplianceIrelandReal Estate
17 min
Irish PSRA Section 35 Client Account Reconciliation Guide
How Irish letting agents prepare a PSRA Section 35 reconciliation pack: ABC vs D, the 30 June checkpoint, and the accountant-ready evidence trail.
Tax & ComplianceIrelandReal Estate
12 min
Japan Delivery Note vs Invoice: When You Need Both
A Japanese delivery note confirms receipt; an invoice requests payment. Learn when businesses keep both under summarized billing and QIS-era tax support.
Tax & ComplianceJapanQualified Invoice System
6 min
UAE VAT Purchase Register From Invoices: Excel Guide
Build a UAE VAT-ready purchase register from invoices and credit notes. Capture TRNs, reverse-charge items, and source references in Excel.
Tax & ComplianceUAEVAT
7 min
XRechnung XML öffnen: Viewer, PDF und typische Fehler
So öffnen Sie eine XRechnung-XML ohne Rätselraten. Der Guide zeigt kostenlose Viewer, PDF-Export, Datenschutzfallen und warum die XML archiviert werden muss.
Tax & ComplianceGermanyXRechnung
7 min
AWRS URN Verification for UK Alcohol Retailers
UK alcohol retailers must verify each wholesaler's AWRS URN and keep evidence. Learn the HMRC lookup, the records to keep, and what to do if a URN is missing or wrong.
Tax & ComplianceUKRetail
8 min
CIS Gross Payment Status: 2024 and 2026 Changes
Guide to CIS Gross Payment Status changes on 6 April 2024 and 6 April 2026, including VAT compliance, fraud cancellation, appeals, and reapplying after loss.
Tax & ComplianceUKConstruction
11 min
CIS Self Assessment Reconciliation for Sole Traders
How sole-trader subcontractors total CIS deductions for Self Assessment. Covers SA103 box 38/81, missing PDSes, and refund timing.
Tax & ComplianceUKConstruction
10 min
CIS132 for Limited Companies: EPS Offset Guide
How a limited company reclaims CIS suffered through the monthly EPS — PAYE offset, carry-forward within the tax year, corrections, and year-end surplus.
Tax & ComplianceUKConstruction
8 min
CIS300 Monthly Return From Invoices: Workflow Guide
How contractors turn subcontractor invoices into a CIS300 return, covering materials splits, nil returns, corrections, and filing deadlines.
Tax & ComplianceUKConstruction
12 min
VAT Apportionment Scheme 1 Example for UK Convenience Stores
Worked example of HMRC Apportionment Scheme 1 for a UK convenience store. Learn the purchase mix, DGT, VAT fractions, and scheme-choice rules.
Tax & ComplianceUKRetail
14 min
UK Non-Resident Landlord Scheme Quarterly Return Guide
UK NRLS guide for letting agents and direct tenants. Covers NRLQ quarter ends, 30-day deadlines, deduction calculations, and how NRLY and NRL6 fit together.
Tax & ComplianceUKReal Estate
10 min
Section 20 Major Works Invoice Reconciliation Guide
Reconcile Section 20 major works invoices against estimates, Section 20B deadlines, and leaseholder apportionments in a defensible UK spreadsheet.
Tax & ComplianceUKReal Estate
10 min