VERI*FACTU deadlines were postponed in December 2025. Royal Decree-Law 16/2025 allows an extraordinary period for voluntary SII participants to renounce their participation. The new exit window is from 25 December 2025...
All Technology Posts
Strengthening Electronic Invoice Management in Vietnam: Enforcement, Technology, and Compliance to Prevent Fraud
Vietnam faces ongoing challenges in managing electronic invoices, with illegal trading still prevalent despite strict regulations. New decree (No. 310/2025/ND-CP) increases penalties, clarifies violations, and expands...
2 months ago
Poland Releases KSeF 2.0 Token Generation Early; New Regulations for e-Invoicing Announced
Poland’s Ministry of Finance released the KSeF 2.0 token generation facility ahead of schedule, allowing taxpayers to generate authentication tokens from 8 December 2025. Three new executive regulations have been signed...
2 months ago
KSeF 2026: Mandatory E-Invoicing in Poland—What About Foreign Companies Operating Locally?
From 2026, the National e-Invoicing System (KSeF) will be mandatory for most businesses in Poland. KSeF aims to streamline business transactions, increase data security, and simplify tax procedures, offering benefits...
2 months ago
How KSeF Will Change E-Invoice Posting in Accounting Offices: Practical Implications and Challenges
The KSeF invoice number is assigned after sending the invoice to the National e-Invoice System and is not included in the XML file itself. Software providers must link the KSeF number with the sent XML file, as the...
2 months ago
Algeria Delays Mandatory E-Invoicing to 2027 Amid Regulatory Uncertainty and Technical Challenges
Algeria’s mandatory e-invoicing rollout, originally planned for January 2026, is delayed with no binding legislation published; implementation is now unlikely before 2027. The tax authority is developing a centralized...
2 months ago
Croatia Launches Fiscalization 2.0: Guidance and Resources for Taxpayers Now Available
The Croatian Tax Administration has launched Fiscalization 2.0 and increased the publication of official guidance and practical materials. A dedicated website section provides FAQs, compliance deadlines, technical...
2 months ago
VAT Deduction Allowed Even for Invoices Issued Outside KSeF, Tax Authority Confirms Before 2026 Rollout
From February 1, 2026, issuing invoices via the National e-Invoicing System (KSeF) becomes mandatory for large companies, and from April 1, 2026, for all others. Until December 31, 2026, invoices outside KSeF are...
2 months ago
Date in Field P_1 Is the Official Issue Date for E-Invoices and Tax Obligation, Confirms Tax Office
The tax authority confirms that the invoice issue date is the date in field P_1 of the e-invoice, not the date the invoice is created in KSeF. This date (field P_1) is also the date when the tax obligation arises, if it...
2 months ago
Oman Adopts Peppol E-Invoicing Framework for B2B, B2G, and B2C Transactions from 2026
Oman will adopt the Peppol e-invoicing framework under the Fawtara programme for B2B, B2G, and B2C transactions starting in 2026. The Peppol five-corner model will be used, requiring local Peppol accreditation for...
2 months ago
Oman Unveils E-Invoicing Roadmap and Data Dictionary for VAT Compliance Rollout
Oman Tax Authority released the first draft of the e-invoicing data dictionary and clarified the e-invoicing implementation roadmap. The data dictionary defines required e-invoice information, business terms, rules, and...
2 months ago
EU Data Watchdog Urges Clarity on VAT Fraud Proposal and Law Enforcement Data Access
The European Data Protection Supervisor (EDPS) warned that the EU’s VAT fraud proposal needs clearer explanation, especially regarding data access. The proposal would give EPPO and OLAF direct, centralized access to VAT...
2 months ago
E-Invoicing and VAT Compliance: Evidence from Uganda’s Digital Tax Reform
E-invoicing in Uganda led to a 43% reduction in reported purchases and a nearly 150% increase in reported VAT liabilities among affected firms. The increase in VAT due is mainly from reduced input VAT claims and a...
2 months ago
UAE Introduces Penalties for Non-Compliance with New Electronic Invoicing Regulations
UAE Cabinet Decision No. 106 of 2025 establishes violations and penalties for non-compliance with e-invoicing regulations, effective October 15, 2025. The decision defines key technical terms, including “System...
2 months ago
Croatia: Start of Fiscalization 2.0
The Croatian Tax Administration has enhanced the availability of official guidance, FAQs, and practical materials to assist taxpayers with the transition to Fiscalization 2.0, which commenced at the start of the new...
2 months ago
Peppol in E-Invoicing: Why It Became the Backbone of European Compliance
The Peppol network is a standardized framework for secure document exchange, specifically designed for B2B and B2G invoicing, enabling interoperability across countries like Belgium, France, and Germany by adhering to...
2 months ago
ViDA and Continuous Transaction Controls: What the EU VAT Reform Means for Your Invoicing
The European Union’s VAT in the Digital Age (ViDA) reform aims to modernize VAT compliance by introducing digital reporting and e-invoicing, shifting from periodic reporting to near real-time data exchange...
2 months ago
Mathez Compliance Formation – Training ‘Electronic invoicing: implementing the reform within your structure’ (Jan 20)
REGISTER HERE Terms and conditions: Virtual Classroom,Inter Intra Duration: 7 hours The obligation of electronic invoicing will have a strong impact on the IT systems related to your purchases and sales. This training...
2 months ago
Slovakia’s 2027 Mandatory e-Invoicing: Scope, Timeline, and Key FAQs for VAT Payers
Mandatory e-Invoicing Implementation: Slovakia will implement a mandatory VAT e-invoicing regime starting January 1, 2027, requiring all VAT-registered taxable persons to issue and receive structured electronic invoices...
2 months ago
Gambia proposes mandatory e-invoicing in 2026 budget
Gambia proposes mandatory e-invoicing in 2026 budget Gambia’s 2026 Budget proposes mandatory e-invoicing for VAT to enhance transaction visibility and combat fraud and under-declaration issues. The initiative aims...
2 months ago
Croatia’s E‑Invoicing, Fiscalization & E‑Reporting Requirements
SUMMARY As of January 1, 2026, Croatia has implemented “Fiscalization 2.0,” a comprehensive mandate for electronic invoicing and real-time reporting for nearly all domestic transactions. This requires VAT...
2 months ago
Webinar VAT IT: What Every CFO Needs to Know About E-Invoicing and the VAT Space Now (Jan 27)
REGISTER NOW WEBINAR: What Every CFO Needs to Know About E-Invoicing and the VAT Space Now Join us on 27 January 2026 at 11:00 (CET) for a focused 30-minute webinar exploring how VAT in the Digital Age (ViDA) and real...
2 months ago
UK is latest to announce e-invoicing mandate: is your business ready for the growing global shift?
UK E-Invoicing Implementation Announcement: The UK government has confirmed plans to implement mandatory e-invoicing for business-to-business (B2B) transactions starting in April 2029, following the already mandated e...
2 months ago
Latvia Defines E-Invoicing Channels and Mandatory SRS Reporting Rules
Cabinet Regulation on E-Invoicing: Latvia published a regulation on December 12, 2025, outlining the procedures for structured electronic invoices and their submission to the State Revenue Service (SRS). It specifies...
2 months ago
Malaysia Delays 4th Wave E-Invoicing Mandate for RM1–5 Million Sales Taxpayers by 12 Months
Malaysia MyInvois E-Invoicing Postponed: RM1m–RM5m Businesses Now Start in 2027 Postponement of E-Invoicing Rollout: Malaysia has delayed the mandatory e-invoicing requirement for businesses with annual sales between...
2 months ago
Draft Law to Implement First Phase of EU’s VAT in the Digital Age (ViDA) Directive
See also EU’s ViDA in Motion: How EU Member States Are Preparing for implementing Digital Reporting Requirements (DRR) – VATupdate Draft Law for the Amendment of Law 37/1992 on Value Added Tax for the Partial...
2 months ago
Briefing document & Podcast: E-Invoicing & E-Reporting in Argentina
SUMMARY Executive Summary: Argentina has a mature and comprehensive electronic invoicing (e-invoicing) system that is mandatory for virtually all VAT-related transactions. The system requires real-time clearance of...
2 months ago
Tax Technology 2026 and beyond: Practical Shifts in How Tax Work Gets Done
Tax technology trends often evoke images of dramatic changes, but most transformations occur gradually, reflected in how research is conducted, data issues are resolved, and where tax professionals focus their attention...
2 months ago
