Tax & Compliance
Switzerland-EU Cross-Border Invoice and Customs Requirements
Guide to invoice, customs, and VAT requirements for Switzerland-EU trade. Covers customs invoice fields, EUR.1 certificates, Swiss import VAT, and Bezugsteuer.
Earlier articles from the Invoice Data Extraction blog.
Tax & Compliance
Guide to invoice, customs, and VAT requirements for Switzerland-EU trade. Covers customs invoice fields, EUR.1 certificates, Swiss import VAT, and Bezugsteuer.
Tax & Compliance
Thailand's Specific Business Tax replaces VAT for banking, insurance, and real estate. Covers SBT rates, invoicing, filing, and the D-VAT platform.
Tax & Compliance
Guide to Thailand's stamp duty: which business documents trigger obligations, rates, penalties up to 6x, court inadmissibility, and the e-stamp system.
Tax & Compliance
UAE commercial invoice requirements for import: mandatory fields, MOFAIC attestation for imports over AED 10,000, exemptions, and supporting documentation.
Tax & Compliance
UAE corporate tax record-keeping: 7-year retention, 48-hour FTA retrieval rule, tiered retention periods, transfer pricing thresholds, and VAT cross-checking.
Tax & Compliance
Vendor-neutral guide to the UAE e-invoicing mandate 2026. Timeline, PINT AE format requirements, ASP appointment, penalties, and practical compliance steps.
Tax & Compliance
Prepare for UAE FTA audits covering VAT and corporate tax. Required records, retention periods, April 2026 penalties, and 48-hour retrieval steps.
Tax & Compliance
Australian tax invoice requirements: the 7 mandatory elements, $82.50 and $1,000 thresholds, non-GST-registered rules, Peppol e-invoicing, and penalties.
Tax & Compliance
Complete guide to Australia's TPAR requirements: covered industries, contractor data to report, deadlines, penalties, and how to compile data from invoices.
Tax & Compliance
Austrian Kleinunternehmer invoice requirements after the 2025 reforms. Mandatory fields, exemption wording, EUR 55,000 threshold, and common mistakes.
Tax & Compliance
Complete guide to Denmark's Bookkeeping Act (Bogføringsloven): registered systems, immutability rules, SAF-T 2.0, penalties, and foreign company obligations.
Tax & Compliance
Hong Kong invoice requirements explained — recommended fields, BRN/UBI obligations, Section 51C retention rules, penalties, and digital records acceptance.
Tax & Compliance
Israel's e-invoicing mandate requires a 9-digit allocation number on B2B invoices above the threshold. Guide to the CTC model, timeline, and AP compliance.
Tax & Compliance
Complete guide to NZ taxable supply information (TSI) requirements: three-tier thresholds, buyer-created TSI, second-hand goods credits, and record retention.
Tax & Compliance
Guide to Portugal's SAF-T: four file types, monthly billing deadlines, certified software rules, ATCUD, QR codes, penalties, and the full compliance timeline.
Tax & Compliance
All 11 fields IRAS requires on a Singapore GST tax invoice, when a simplified invoice under S$1,000 is enough, credit notes, penalties, and InvoiceNow.
Tax & Compliance
Vendor-neutral guide to Singapore's InvoiceNow mandate. Covers the phased timeline, 5-corner Peppol model, PINT-SG format, subsidies, and preparation steps.
Tax & Compliance
Complete guide to South Africa's three-tier tax invoice system: mandatory fields for full and abridged invoices, credit notes, penalties, and 2026 changes.
Tax & Compliance
Guide to Sweden's Bankgiro payment system and OCR reference numbers on invoices. Covers number formats, Mod 10 validation, and SS 61 41 14 layout rules.
Tax & Compliance
What must appear on Swedish invoices regarding F-skatt, the 30% withholding consequence for missing F-tax status, and how to verify vendors via Skatteverket.
Tax & Compliance
Sweden's ROT and RUT programs require contractors to apply deductions directly on invoices. Mandatory fields, Skatteverket claim process, rates, and rejection triggers.
Tax & Compliance
Guide to Swiss e-invoicing: B2G mandate for federal contracts, eBill digital billing, accepted formats, and EU ViDA cross-border impact for Swiss companies.
Tax & Compliance
Guide to Swiss VAT invoice requirements covering mandatory fields per Art. 26 MWSTG, CHE number format, three VAT rates, and Vorsteuerabzug eligibility.
Tax & Compliance
Guide to Thailand's e-tax invoice system: both tracks explained, digital signature requirements, financial incentives, and the 2028 roadmap.