Earlier articles from the Invoice Data Extraction blog.
Tax & Compliance
Practical guide to Indonesia input VAT reconciliation under current Coretax rules, including timing, document matching, and monthly pre-filing controls.
Tax & Compliance
Indonesia service-invoice withholding guide covering Article 23 vs 26, e-Bupot proof, net payment calculation, and audit-ready reconciliation steps.
Tax & Compliance
Practical guide to Ireland RCT invoice requirements, reverse-charge VAT wording, eRCT payment notifications, deduction authorisations, and record controls.
Tax & Compliance
Ireland-UK invoicing guide covering GB customs invoices, XI VAT numbers for Northern Ireland goods, reverse charge services, and Windsor Framework.
Tax & Compliance
Irish VAT invoice requirements explained: mandatory fields, simplified invoice rules, euro conversion, filing deadlines, retention, and EUR 4,000 penalties.
Tax & Compliance
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 & Compliance
Plain-English guide to Italy credit and debit note rules, covering Article 26 time limits, insolvency exceptions, TD04, TD05, SDI corrections, and penalties.
Tax & Compliance
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 & Compliance
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 & Compliance
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 & Compliance
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 & Compliance
Kenya eTIMS requirements explained for finance teams: invoice fields, buyer PIN rules, scope, exclusions, and January 2026 KRA validation changes.
Tax & Compliance
Plain-English guide to Luxembourg's accepted invoice principle, review timing, written objections, and finance controls that reduce acceptance risk.
Tax & Compliance
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 & Compliance
Malaysia consolidated e-Invoice rules: the 7-day deadline and field values, when Table 3.6 and RM10,000 block it, and who is exempt or still in relaxation.
API & Developer Integration
Practical MyInvois API guide covering OAuth auth, TIN validation, submission polling cadence, Peppol PINT-MY, and PDF invoice extraction before compliance.
Tax & Compliance
Practical guide to Malaysia self-billed e-Invoice rules for foreign suppliers, imported services, commissions, payouts, and the evidence AP teams need.
Tax & Compliance
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 & Compliance
When is Mexico's Complemento de Pago required? This guide explains PPD vs PUE, the REP deadline, UUID linkage, and payment matching.
Tax & Compliance
How Mexico's EFOS blacklist works, how to check SAT Article 69-B lists, verify CFDIs, and keep evidence that supports legitimate supplier invoices.
Tax & Compliance
English guide to Mexico invoicing for foreign companies, covering RFC registration, e.Firma, CSD, PAC setup, first CFDI readiness, and ongoing obligations.
Tax & Compliance
Practical guide to Mexico withholding tax on invoices. Covers ISR, IVA, the two-thirds rule, CFDI retenciones, document types, and 2026 digital-platform updates.
Software Integrations
NetSuite 3-way match vendor bill approval guide covering setup, tolerances, Pending Approval triggers, bill-before-receipt rules, and false variances.
Software Integrations
Learn how NetSuite vendor bill approvals work, what triggers Pending Approval status, and how to design cleaner AP approval routing with SuiteFlow.