Additional articles from the Invoice Data Extraction blog, organized into crawlable archive pages.
Practical guide to Ireland RCT invoice requirements, reverse-charge VAT wording, eRCT payment notifications, deduction authorisations, and record controls.
Ireland-UK invoicing guide covering GB customs invoices, XI VAT numbers for Northern Ireland goods, reverse charge services, and Windsor Framework.
Irish VAT invoice requirements explained: mandatory fields, simplified invoice rules, euro conversion, filing deadlines, retention, and EUR 4,000 penalties.
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.
Plain-English guide to Italy credit and debit note rules, covering Article 26 time limits, insolvency exceptions, TD04, TD05, SDI corrections, and penalties.
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.
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.
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.
English guide to Japan's gensen choshu invoice rules: 10.21% and 20.42% rates, consumption tax treatment, non-resident withholding, and AP reconciliation.
Kenya eTIMS requirements explained for finance teams: invoice fields, buyer PIN rules, scope, exclusions, and January 2026 KRA validation changes.
Plain-English guide to Luxembourg's accepted invoice principle, review timing, written objections, and finance controls that reduce acceptance risk.
Luxembourg VAT invoice requirements for 2026: full vs simplified invoice fields, EUR 100 threshold, R.C.S. wording, and intra-EU VAT evidence checks.
Malaysia consolidated e-Invoice rules: when monthly consolidation is allowed, when Table 3.6 blocks it, and how RM10,000 and receipt references apply.
Practical MyInvois API guide covering OAuth auth, TIN validation, submission polling cadence, Peppol PINT-MY, and PDF invoice extraction before compliance.
Practical guide to Malaysia self-billed e-Invoice rules for foreign suppliers, imported services, commissions, payouts, and the evidence AP teams need.
Learn Mexico's Carta Porte rules, when to use CFDI de Ingreso vs Traslado, key 3.1 changes, penalties, and a practical compliance checklist.
When is Mexico's Complemento de Pago required? This guide explains PPD vs PUE, the REP deadline, UUID linkage, and payment matching.
How Mexico's EFOS blacklist works, how to check SAT Article 69-B lists, verify CFDIs, and keep evidence that supports legitimate supplier invoices.
English guide to Mexico invoicing for foreign companies, covering RFC registration, e.Firma, CSD, PAC setup, first CFDI readiness, and ongoing obligations.
Practical guide to Mexico withholding tax on invoices. Covers ISR, IVA, the two-thirds rule, CFDI retenciones, document types, and 2026 digital-platform updates.
NetSuite 3-way match vendor bill approval guide covering setup, tolerances, Pending Approval triggers, bill-before-receipt rules, and false variances.
Learn how NetSuite vendor bill approvals work, what triggers Pending Approval status, and how to design cleaner AP approval routing with SuiteFlow.
2026 Nigeria VAT invoice checklist covering every mandatory field, sequential numbering rules, issue-on-supply timing, and key Tax Act 2025 changes for finance teams.
Nigeria withholding VAT vs self-account VAT guide for AP teams, with Section 155 rules, invoice checks, schedule fields, and the 14th-day remittance deadline.