Changes to JPK VAT effective from February 1, 2026, include adaptation to KSeF and the deposit system. New JPK V7M(3) and JPK V7K(3) forms and updated informational brochure released. Introduction of new designations:...
All Technology Posts
No Obligation to Use KSeF for VAT Taxpayers Without a Fixed Place of Business in Poland
VAT taxpayers registered in Poland but without a fixed place of business in Poland are not required to issue or receive invoices via KSeF, but may do so voluntarily. The Director of the National Tax Information...
4 weeks ago
Germany and France Announce ZUGFeRD 2.5 E-Invoicing Format with Gross Invoice Support for 2026
Germany and France will release ZUGFeRD e-invoicing format version 2.5 on May 20, 2026. The update is developed by Forum for Electronic Invoicing Germany and FNFE-MPE. Main improvement: support for gross invoices...
4 weeks ago
New B2B E-Invoicing Law: Key Dates and Requirements for Spanish Businesses
A Royal Decree was published on March 31, 2026, mandating electronic invoicing (B2B) under the “Crea y Crece” law. The law takes effect 20 days after publication, but actual implementation depends on a forthcoming...
4 weeks ago
Paper Invoices for Taxable Medical Devices: Electronic Invoice Ban Clarified by Tax Agency
The prohibition of electronic invoicing for the sale of taxable medical devices is based on Article 10-bis of DL 119/2018. The Italian Revenue Agency clarified the scope of this prohibition in Resolution No. 9...
4 weeks ago
Malaysia’s MyInvois: Mandatory E-Invoicing System for Enhanced Tax Compliance and Digital Transformation
Malaysia uses a software-based fiscalization system called MyInvois for mandatory e-invoicing. E-invoices must be created in a structured, machine-readable XML format and verified by MyInvois before being sent to...
4 weeks ago
Choosing Between MyInvois Portal and API Integration for E-Invoicing: A Comparative Guide
Overview of MyInvois Portal and API Integration models for e-invoicing. Comparison of features, pros, and cons of both models. Guidance on when to choose MyInvois Portal (manual, small-scale) vs. API Integration...
4 weeks ago
Comprehensive Guide to e-Invoicing Workflow, Models, Types, and Required Elements
Overview of e-invoicing workflow and general information Detailed steps for submitting, validating, distributing, cancelling, and storing e-invoices via MyInvois Portal and API Explanation of e-invoice types and...
4 weeks ago
GRA Protocols for Tax Invoice Issuance and System Downtime Under Ghana’s E-VAT Regulations
All taxable persons in Ghana must issue tax invoices or sales receipts through a certified invoicing system, recording every taxable supply in real-time. If a system goes offline, taxpayers must notify the GRA within 24...
4 weeks ago
UAE Cabinet Decision on Violations and Penalties for Electronic Invoicing System Compliance
The Cabinet has issued a decision regarding violations and penalties related to the UAE Electronic Invoicing System, based on several federal laws and amendments. Key definitions include Electronic Invoice, Electronic...
4 weeks ago
Italy Updates E-Invoicing Specs: New Format Mandatory from May 15, 2026
The Italian Revenue Agency released updated electronic invoicing specifications (version 1.9.1) effective May 15, 2026. New control introduced for invoices with code 00327. Accreditation procedures for WS and SFTP...
4 weeks ago
‘Zero-Person’ Companies Operated by AI Would Create VAT Tensions
AI‑operated “zero‑person companies” challenge traditional VAT concepts, especially when determining where a business is established and which jurisdiction has taxing rights. EU VAT rules can still apply, but they...
4 weeks ago
UAE e-Invoicing: Comarch Featured on the EmaraTax Portal
The UAE is nearing its July 2026 deadline for mandatory B2B and B2G e-invoicing, emphasizing that businesses should now be actively integrating their systems for compliance. Comarch, an accredited service provider, is...
4 weeks ago
GEBA: Electronic addresses for all German businesses
Germany has launched the “German Electronic Business Address” (GEBA), based on the automatically assigned “Business Identification Number” (W-IdNr), to provide every German business with a unique...
4 weeks ago
Mandatory B2B E‑Invoicing from 2025 – Practical FAQ Issued by the Bundessteuerberaterkammer
Summary – 3 key takeaways From 1 January 2025, all German businesses must be able to receive EN 16931‑compliant electronic invoices, with phased mandatory issuance from 2027 depending on turnover. Only structured...
4 weeks ago
Why S/4HANA Migration is Not Just a Technical Project?
S/4HANA migration should be treated as an operating model redesign, not just a technology replacement, especially concerning tax and compliance architecture. Migrating legacy compliance systems into S/4HANA can...
4 weeks ago
Blog Part 2: Where CFOs Underestimate ViDA Risk: Operational, Financial and Governance Pitfalls
Executive Introduction – New Risks in a “Continuous Compliance” World: As CFOs begin grappling with VAT in the Digital Age (ViDA) mandates, it’s easy to focus on the technical checklist – new invoice formats, reports...
4 weeks ago
AI-Powered Trade Compliance: Streamlining HS Code Classification and Reducing Risk for Global Operations
AI classification software cuts manual research time by 50% and maintains 95% accuracy. Machine learning customizes HS code suggestions by learning product patterns. Automated audit trails with regulatory citations...
4 weeks ago
No KSeF E-Invoicing Obligation for Foreign VAT Taxpayers Without a Fixed Establishment in Poland
VAT taxpayers registered in Poland but without a fixed place of business in Poland are not required to issue or receive invoices via KSeF, but may do so voluntarily. Structured invoices issued in KSeF to such taxpayers...
4 weeks ago
Germany Extends E-Invoicing Transition Deadlines, Offers Flexibility for Small Businesses Until 2027
Germany has updated its mandatory e-invoicing guidance, offering clearer timelines and more flexibility. Paper and PDF invoices can be used until the end of 2026 with recipient agreement. Small businesses with annual...
4 weeks ago
UAE Ministry of Finance Releases E-Invoicing Guidance for 2031 Vision: Phased Rollout Announced
The UAE Ministry of Finance has issued new e-invoicing guidance to enhance transparency, efficiency, and competitiveness under the ‘We the UAE 2031’ vision. The guidance includes phased implementation, requirements for...
4 weeks ago
Brazil Delays IBS/CBS Single-Phase Validation Rules in NF-e/NFC-e Testing Until 2026
Brazil released version 1.35 of Technical Note 2025.002 for e-Invoices and digital receipts, postponing certain validation rules for single-phase IBS/CBS taxation in the testing environment. Validation rules for single...
4 weeks ago
EN 16931 Validation Artefacts v1.3.16: Incremental Maintenance in Support of EU e‑Invoicing Compliance
Summary (3 key points) Release v1.3.16 continues the established maintenance cycle of the EN 16931 validation artefacts, focusing on rule corrections and alignment with updated supporting artefacts rather than...
4 weeks ago
Real-Time Tax: Why Most Companies Fail and How Compliance Is Becoming Continuous
Real‑time tax is a structural transformation, not a compliance project: Real‑time tax means continuous, near‑instant exchange and validation of transaction data with tax authorities, embedding tax directly into...
1 month ago
Blog Part 1: How CFOs Should Prepare for E-Invoicing & Digital Reporting Mandates
E-Invoicing & Digital Reporting Mandates Are Not Just Tax Projects: How CFOs Should Prepare Executive Introduction: Europe’s move to mandatory electronic invoicing and real-time tax reporting marks one of the...
1 month ago
Tax Authorities Already Use AI (And What Else Businesses Need to Know)
Tax authorities are already using AI to analyze business data, making audits and reporting faster and more sophisticated. The core tax compliance obligations for businesses remain the same, but the processing and...
1 month ago
Free Peppol Invoice Generator: Create, Customize, and Download Valid UBL Invoices for Testing
Generate sample Peppol BIS Billing 3.0 UBL invoices for testing and development with customizable templates. Available templates include Simple Invoice, Multi-line Invoice, Credit Note, International Invoice, and Exempt...
1 month ago
FBR publishes draft rules for online integration of businesses
Pakistan’s FBR has proposed a new framework requiring specific sectors to integrate their e-invoicing/POS systems with the FBR for real-time electronic invoices, including features like QR codes and digital...
1 month ago
