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
Tax & Compliance Archive
More articles from the Tax & Compliance hub.
Tax & Compliance - Page 8
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
Netherlands E-Invoicing Requirements in 2026
Learn when e-invoicing is mandatory in the Netherlands for B2G, B2B, and B2C invoices, and how Peppol, NLCIUS, SI-UBL, Digipoort, and ViDA fit together.
Tax & ComplianceNetherlandsEU
8 min
School Food Service Invoice Compliance Guide (USDA/NSLP)
What school food authorities should check on invoices for USDA, NSLP, Buy American, and FSMC compliance. Includes the records to keep for audit-ready support.
Tax & ComplianceUSEducation
10 min
Slovenia Postponed Import VAT: Article 72 Guide
Practical guide to Slovenia postponed import VAT under Article 72, including DDV-O fields, bookkeeping, and customs-document reconciliation.
Tax & ComplianceSloveniaEU
8 min
Slovenia Potni Nalog Explained: 2026 Guide
Plain-English guide to Slovenia's potni nalog. Covers required fields, dnevnica and kilometrina rules, receipts, and reimbursement workflow.
Tax & ComplianceSloveniaEU
8 min
Slovenia Študentska Napotnica Explained: 2026 Guide
Plain-English guide to Slovenia's študentska napotnica. Covers who needs it, required fields, employer costs, and the payment flow.
Tax & ComplianceSloveniaEU
8 min
Slovenia VAT Invoice Requirements: 2026 Guide
Slovenia VAT invoice requirements, explained. Covers mandatory fields, EUR 100 simplified invoices, self-invoicing, and 10- or 20-year retention rules.
Tax & ComplianceSloveniaEU
9 min
How to Extract UK Business Rates Bills to Excel
Extract UK business rates demand notices into Excel. Standardise council formats and reconcile rateable values, multipliers, reliefs, and liability.
Tax & ComplianceUKReal Estate
9 min
UK Commercial Service Charge Reconciliation Guide (RICS)
UK commercial service charge reconciliation under RICS rules. Extract budgets, certificates, and apportionment data into Excel to check balancing charges.
Tax & ComplianceUKReal Estate
10 min
UK Dilapidations Scott Schedule Excel Guide
Build a UK dilapidations Scott Schedule in Excel, with columns for landlord costs, tenant responses, Section 18 adjustments, and settlement invoices.
Tax & ComplianceUKReal Estate
7 min