Additional articles from the Invoice Data Extraction blog, organized into crawlable archive pages.
Cómo registrar el asiento contable de una adquisición intracomunitaria con autoliquidación de IVA y reflejarla en el modelo 303 y el modelo 349.
Procesa una factura Facturae XML recibida: abrir el XML, validar la firma, extraer líneas y mapearlas al libro de facturas recibidas. Convivencia con UBL.
Guía práctica para registrar facturas de profesionales con IRPF: cuenta 4751, pago neto, casillas 07-09 del Modelo 111 y conciliación trimestral.
Cómo llevar el libro registro de facturas recibidas en Excel, qué campos exige la AEAT y cuándo automatizar la captura de facturas.
Aprende a calcular el Modelo 130 desde tus libros: ingresos, gastos deducibles, retenciones, pagos previos, plazos y diferencias con 303 y 111.
Prepara el Modelo 303 desde facturas recibidas: valida IVA deducible, separa gastos e inversiones y reconcilia casillas 28-31 y 71.
Cuadra el Modelo 347 desde los libros de facturas: umbral 3.005,06 €, agrupación por NIF y conciliación con contrapartes antes del 2 de marzo de 2026.
Οδηγός για καταχώρηση τιμολογίων Booking, Expedia και Airbnb σε ελληνικά ξενοδοχεία: reverse charge ΦΠΑ, VIES, PMS συμφωνία και εξαγωγή γραμμών.
UK corporate AP guide to counsel-fees VAT on solicitor bills: identify the route, recover against the right VAT registration, and keep audit evidence.
Buyer-side workflow for validating incoming InvoiceNow PINT-SG XML before an input GST claim: access-point checks, AP controls, rejections, and PDF fallback.
Build a live UK construction variations register from AIs, PMIs, CE notices, quotations and dayworks so AfP, CVR and final account figures stay defensible.
Run the pre-payment CIS verification control: HMRC online or approved CIS software, the V+10 number, the two-year rule, and what to do when verification fails.
Canadian AP guide to checking subcontractor clearance before payment: WSIB, CNESST, WorkSafeBC, WCB Alberta, liability risk, and invoice-release controls.
Learn how to verify IRN and signed QR details on an Indian GST e-invoice before AP approval, payment, and ITC reliance.
How AP teams verify a Japanese supplier's T-number against the NTA registry — manual lookup vs Web-API, the verification gate, and exception handling.
XRechnung und ZUGFeRD vor der Buchung validieren: Prüfebenen, KoSIT-Tools, Datenschutz, Fehlerbehandlung, Nachweis und AP-Gate im Rechnungseingang.
NZ AP workflow for non-resident supplier invoices: check whether GST is charged, when reverse charge applies, and what to extract for GST working papers.
Prepare an NZ FBT return from supplier invoices: classify staff benefits, track gift cards and vehicle records, and build an IR420-ready workpaper.
Prepare an NZ GST101A return from supplier invoices: extract GST totals, handle basis rules, reconcile Box 11-14, and build a reviewable workpaper.
Valide ATCUD, QR Code, certificado, série e e-Fatura em faturas recebidas com um mapa simples antes do lançamento, dedução de IVA e arquivo contabilístico.
Walk a NZ ACC levy invoice line by line: the three levies, Classification Unit code, liable-earnings reconciliation, and what to extract for the books.
Map a NZ payroll-run PDF to the IRD Employment Information return: required fields, the 2-working-day deadline, NZD 50k threshold, and myIR upload route.
Extract NZ payslip data for Holidays Act remediation, employee 8% PAYG verification, and payroll migration: BAPW, AWE, OWP, RDP, ADP, and YTD field map.
How NZ AP teams handle contractor invoices: check the IR330C, apply the declared or 45% non-notified rate, withhold from the right base, and report via EI.