Earlier articles from the Invoice Data Extraction blog.
Tax & Compliance
Learn how UK Postponed VAT Accounting works for imports. Covers VAT return entries, PIVS management, C79 comparison, and multi-document reconciliation.
Tax & Compliance
Guide to UK self-billing invoice requirements: HMRC agreement rules, mandatory wording, record-keeping, and CIS/reverse charge compliance in construction.
Tax & Compliance
Practical guide to Australian GST adjustment notes. Covers the $75 threshold, credit note vs adjustment note distinction, required fields, and BAS reporting.
Tax & Compliance
If a supplier or contractor does not quote an ABN, learn when to withhold 47%, exceptions, Statement by a Supplier, BAS W4 reporting, and PAYG registration.
Tax & Compliance
RCTI stands for recipient-created tax invoice: the buyer issues it, not the supplier. The four conditions, the written agreement, mandatory fields, the 28-day rule.
Tax & Compliance
Guide to Hong Kong's statutory audit requirements: documents auditors need, exemptions, Profits Tax Return connection, penalties, and preparation checklist.
Tax & Compliance
Guide for Hong Kong businesses navigating China's fapiao system. Covers the HK-China invoice mismatch, 2026 VAT law impact, CEPA, and dual-system compliance.
Tax & Compliance
Practical guide to Hong Kong's CISOP — payment claim requirements, 30-day response deadline, 60-day payment rule, pay when paid ban, and adjudication.
Tax & Compliance
How to organize invoice records for Hong Kong offshore profits tax claims. Covers IRD documentation requirements, IR1475 form preparation, and common failures.
Tax & Compliance
Side-by-side comparison of Israel's Osek Patur, Osek Murshe, and Osek Zair invoicing rules, VAT treatment, and the NIS 120,000 threshold.
Tax & Compliance
Guide to Israel's six financial document types: tax invoices, receipts, pro-forma invoices, credit invoices. Tax point rules, mandatory fields, e-invoicing.
Tax & Compliance
Israeli VAT invoice requirements for foreign businesses: the 18% rate, mandatory fields, Hebrew rules, reverse charge, and SHAAM allocation numbers.
Tax & Compliance
Guide to NZ GST compulsory zero-rating for property: the four conditions, purchaser declarations, invoicing at 0%, split treatment, and GST return reporting.
Tax & Compliance
How NZ schedular payments work: withholding tax rates, IR330C requirements, GST exclusion rules, and a step-by-step contractor invoice processing workflow.
Tax & Compliance
Guide to Portugal's construction VAT rules: the autoliquidação reverse charge, the Construir Portugal 6% program, and general invoice compliance requirements.
Tax & Compliance
Guide to Portugal's e-Fatura: NIF requirements, consumer tax deductions, ATCUD codes, QR code mandates, invoice lottery, and B2G e-invoicing deadlines.
Tax & Compliance
Complete guide to Portugal's recibos verdes system for freelancers. Covers registration, withholding tax rates, VAT, Ato Isolado, and D8 visa obligations.
Tax & Compliance
Complete guide to Singapore's mandatory payslip requirements, 2026 CPF contribution rates by age bracket, SDL, SHG deductions, and MOM compliance penalties.
Tax & Compliance
Practical guide to SOPA payment claim requirements in Singapore — required elements, response deadlines, adjudication timelines, and 2019 amendment impacts.
Tax & Compliance
Practical guide to Singapore WHT on non-resident invoices: rates by payment type, the four-date rule, S45 filing steps, and DTA treaty claims.
Tax & Compliance
B-BBEE procurement invoice requirements for South African verification. Document checklists, recognition level multipliers, and supplier credential management.
Tax & Compliance
South Africa's e-invoicing mandate takes effect in 2028. Learn the full timeline, how the SARS Central Tax Hub works, and how to prepare your business.
Tax & Compliance
South Africa's BGR 11 exchange rate rules for foreign currency VAT invoices. Covers the three permitted options, the 10% safeguard, and approved rate sources.
Tax & Compliance
Complete English guide to the Swiss Lohnausweis (Form 11): mandatory fields, cantonal filing rules, social security deductions, Quellensteuer, and 2026 changes.