New electronic invoices in 2026 are causing confusion among taxpayers due to complex regulations. Professor Modzelewski criticizes article 106nda of the VAT Act for imposing unfeasible obligations and conflicting with...
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Implementation of KSeF 2.0: Permissions, Authentication, Invoicing, Technical Requirements from February 2026
From February 2026, Polish VAT taxpayers will experience a major change in invoicing, which will be mandatory through the National e-Invoice System (KSeF). A key legal act for mandatory KSeF is the regulation by the...
5 months ago
Mandatory KSeF Invoicing for Sales Over 200 Million PLN Starts February 2026
Businesses exceeding 200 million PLN in sales in 2024 must issue invoices via KSeF earlier. The mandatory invoicing start date depends on 2024 sales, not 2025 as previously thought. The threshold for early KSeF...
5 months ago
Preparing for KSeF 2026: Software Requirements and Access Control in Four Months
Mandatory electronic invoicing in Poland will start on February 1, 2026, initially for the largest taxpayers and later for others. The legal basis for this change was established in June 2023 and has been amended...
5 months ago
AI In Tax: Common Pitfalls That Keep Projects From Taking Off
Challenges in AI Implementation: Many tax departments struggle with AI projects due to common pitfalls such as starting too large, pursuing too many pilots simultaneously, and neglecting data quality, which can lead to...
5 months ago
Understanding Greece’s E-Invoicing Mandate: Legal Framework and Compliance for B2G and B2B Transactions
Greece is transitioning to digital tax and accounting systems with mandatory e-invoicing. Legislative reforms, including Law 5222/2025 and amendments to Law 4308/2014, support e-invoicing for domestic and export...
5 months ago
Tax Authority Extends E-Invoicing Deadline for Specific Taxpayers Again
Resolución Normativa de Directorio Nº 102500000036, issued on September 11, 2025: Key Highlights Extended transition period for e-invoicing: Taxpayers in the 9th to 12th designated groups now have until March 31, 2026...
5 months ago
Choosing the VAT exempt reason in e-invoicing
VAT exemption will get stricter in 2026: Companies must not only select the correct VAT category in e-invoicing but also clearly specify the exemption reason—especially within Peppol’s structured format. Mistakes cause...
5 months ago
Steps to Implement KSeF in 2026: A Comprehensive Guide for Your Business
The text outlines a plan for implementing KSeF in 2026, emphasizing the importance of preparation and organization. It suggests a three-phase approach: 1. **Phase I: Preparation and Audit** Focuses on mastering...
5 months ago
Greece Mandates B2B E-Invoicing by February 2026, Offers Early Adoption Incentives
Greece will mandate B2B electronic invoicing from February 2026, with incentives for early adoption. Large businesses must comply by February 2026, while others have until October 2026. The initiative, led by Deputy...
5 months ago
MIKROeRačun: Croatia’s Free eInvoice Solution for Small and Medium Entrepreneurs
The Tax Administration’s MIKROeRačun is a free application for small or medium-sized entrepreneurs in Croatia who are not subject to the VAT system, allowing them to issue, receive, and fiscalize eInvoices. Access...
5 months ago
UAE E-Invoicing Mandate for VAT Businesses Begins July 2026 with Phased Rollout
The UAE will require e-invoicing for VAT-registered businesses starting July 1, 2026, with a phased implementation prioritizing larger companies. Accredited service providers must validate, transmit, and report invoices...
5 months ago
Slovenia’s Tax Authority Announces Digital Certificate Change for Fiscal Verification on September 15, 2025
Slovenia’s Tax Authority (FURS) will replace the digital certificate used for signing fiscal verification responses in the tax cash register system on September 15, 2025, between 22:00 and 24:00. A temporary...
5 months ago
Belgium Introduces Mandatory E-Invoicing Rules for VAT Compliance Starting January 2026
Belgium’s Federal Public Service Finance clarified new rules on mandatory e-invoicing, effective from 1 January 2026, requiring companies to use structured electronic invoices via the Peppol network. The Royal...
5 months ago
France Announces Simplified E-Invoicing and E-Reporting Rules Ahead of 2026-27 Deadline
France has simplified e-invoicing and e-reporting rules ahead of the 2026-27 deadline to ease administrative burdens and facilitate a smoother transition for businesses. Key changes include removing certain reporting...
5 months ago
Hungary Tightens Online Invoice Reporting Rules, Imposes Fines for Non-Compliance Starting September 2025
Starting 15 September 2025, Hungary’s tax authority will enforce stricter online invoice reporting rules, with fines up to HUF 1,000,000 per invoice for non-compliance. Errors previously flagged as warnings will...
5 months ago
Director Explains Invoice Correction Rules After e-Invoice System Implementation
The Director of the National Tax Information clarified that the National e-Invoice System (KSeF) does not change the rules for correcting invoices in cases where the tax base increases. He also addressed the issuance of...
5 months ago
Optional Third-Party Data in KSeF: Benefits and Legal Considerations
The Krajowy System e-Faktur (KSeF) allows for the addition of optional information about third parties involved in transactions, aside from the seller and buyer. There are 11 predefined roles for these third parties...
5 months ago
Electronic invoicing in B2B transactions mandatory as of February 2, 2026
In a major step toward digital transformation and tax transparency, Greece has officially announced the phased implementation of mandatory electronic invoicing for businesses, starting in February 2026, under the...
5 months ago
Adapting to Belgium’s 2026 eInvoicing Mandate: Strategic Insights for Your CTC Roadmap
Belgium will implement Continuous Transaction Controls (CTC) requiring structured eInvoices for VAT-registered companies by January 1, 2026, with mandatory eReporting starting in 2028. A webinar on October 2, 2025, will...
5 months ago
Australia Sets 2026 Deadline for Mandatory E-Invoicing with Government Agencies
The Australian government has set a timeline for e-invoicing with Commonwealth agencies, requiring 30% of supplier invoices to be exchanged via the Peppol network by mid-2026 and full automation by December 2026...
5 months ago
ViDA: Transforming EU VAT with Harmonized e-Invoicing and Real-Time Reporting
The EU’s VAT in the Digital Age (ViDA) initiative is a major reform aimed at modernizing VAT processes, reducing fraud, and streamlining cross-border trade across the EU. It introduces harmonized e-invoicing and...
5 months ago
France Clarifies 2026 eInvoice Mandate with Simplifications and Allowances for Taxpayers
France has issued further clarifications for its e-invoicing and e-reporting mandate set to begin in September 2026. The government has outlined 10 simplifications and allowances to help taxpayers comply. Key changes...
5 months ago
Understanding and Complying with Discount Regulations in Mexico’s CFDI System
In Mexico, handling discounts under the CFDI system is a legal requirement. Discounts applied at the time of sale are included in the original CFDI of type Ingreso (I), while those granted after require a new CFDI of...
5 months ago
New Zealand Mandates E-Invoicing for Public Agencies by 2026 to Enhance Efficiency and Transparency
The New Zealand government has updated its Procurement Rules, requiring public agencies to use electronic invoicing under Rule No. 44 by January 1, 2026. Agencies processing over 2,000 domestic commercial invoices...
5 months ago
Pakistan Sets Deadlines for Sales Tax Registration and Electronic Invoicing Compliance
The Pakistani Federal Board of Revenue announced deadlines for sales tax-registered persons to register and test their systems and issue electronic invoices. Deadlines are: 1) Sept. 30 for testing and Oct. 1 for...
5 months ago
Royal Decree of July 8, 2025, on Electronic Invoicing in Belgium Effective 2026
The Royal Decree of July 8, 2025, establishes the regulatory framework for structured electronic invoicing in Belgium, effective January 1, 2026. Businesses identified for VAT in Belgium must use the Peppol network for...
5 months ago
E-Invoicing in France: Complete Guide
France is introducing mandatory B2B e-invoicing and e-reporting from 1 September 2026, with simplification measures reducing reporting scope for cross-border, B2C, and non-reportable transactions to ease technical and...
5 months ago
