The LHDNM e-Invoice General FAQs provide authoritative guidance on Malaysia’s e-Invoicing regime, updated as of 5 May 2026. E-Invoices are digital, machine-readable documents (XML or JSON) validated by the tax...
Tax Authorities to Notify 400,000 Taxpayers on E-Invoicing Rollout in May
Some 400,000 taxpayers will receive a message from the Tax Administration about e-invoices in May The Tax Administration will send e-invoice proposals to approximately 400,000 taxpayers with Nordea or OP bank accounts...
Finance Ministry Clarifies JPK_VAT and KSeF Markers for Sales and Purchase Records
The Ministry of Finance clarified the use of specific markers (NrKSeF, OFF, BFK, DI) in sales and purchase records for JPK_VAT with declaration under the new mandatory KSeF system. NrKSeF is used when an invoice is...
UAE Extends eInvoicing ASP Deadline, Updates Accreditation Rules to Boost Digital Transformation
The UAE Ministry of Finance extended the deadline for appointing an Accredited Service Provider (ASP) for the eInvoicing system from 31 July 2026 to 30 October 2026 for entities with annual revenues over AED 50 million...
First VAT Settlement with Mandatory KSeF: Key Checks Before May 20 Using Hybrid Invoice Delivery
The first VAT settlement after the introduction of the mandatory National e-Invoice System (KSeF) requires businesses to use a hybrid model, sending invoices both via KSeF and traditional methods (paper or PDF). This...
Poland: Issuing E-Invoices Without Prior Receipts for Private Customers Allowed from 2027
Sellers in Poland can issue only electronic invoices to private customers if the customer consents, while keeping the fiscal receipt stored in the online cash register’s memory. From January 1, 2027, this practice...
Romania Expands RO e-Invoice Registration: New Form 082, More Entities Required by 2025-2026
Romania’s tax authority (ANAF) has proposed updated rules for the mandatory RO e-Invoice Register. A new Form 082 will be used for both registration and removal from the RO e-Invoice system. From July 1, 2025, non...
Slovakia Issues Updated E-Invoicing FAQ: Key Exemptions, XML Format, and 2027 Compliance Rules
Slovakia will mandate e-invoicing starting January 1, 2027, to digitize tax processes and reduce VAT fraud. Non-VAT payers and VAT-exempt transactions are largely exempt; foreign VAT-registered companies without a local...
When KSeF Invoice Is Not Enough: When and How to Issue Transaction Confirmations to Buyers
Issuing an invoice in KSeF is not always sufficient; in some cases, a transaction confirmation must also be provided to the buyer. The VAT Act allows for structured invoices to be issued outside KSeF in certain...
E-Invoicing & E-Reporting developments in the news in week 19 & 20/2026
Europe Belgium Non-Resident E-Invoicing Extension Considered for 2028: Belgium is considering an extension of its domestic e-invoicing mandate to include non-resident VAT holders by 2028. This proposal would...
The Revo Wind‑Down – Week ending May 17: E-invoicing News: UAE, France, Germany, Italy, Slovakia, Switzerland Updates
The UAE extended the deadline for large businesses to appoint an Accredited Service Provider (ASP) for e-invoicing until October 30, 2026, though the mandatory go-live date of January 1, 2027, remains unchanged...
Poland Links Foreign VAT Refunds to KSeF E-Invoicing in 2026 Regulatory Update
Poland plans to require foreign businesses claiming VAT refunds to reference KSeF e-invoice identification numbers in their applications, where available. Both EU and non-EU businesses must provide KSeF references or...
Netherlands E-Invoicing: 2026 Key Dates, Compliance Layers, and Upcoming Mandates Explained
The Netherlands currently has voluntary B2B e-invoicing, a mature B2G e-invoicing system, and no real-time digital reporting. A Peppol-based, EN 16931-mandated e-invoicing regime for both domestic and cross-border...
Peru Revises E-Invoicing and SIRE Requirements for New and Transitioning Taxpayers
Peru has updated rules for mandatory electronic invoicing and use of the Integrated System of Electronic Records (SIRE). New taxpayers under certain tax regimes must issue electronic invoices immediately upon...
Invoice Issued in April, Sent to KSeF in May—Which Date Determines VAT Liability?
The tax obligation for construction services arises on the date indicated on the invoice as the date of issuance, not the date it is sent to the KSeF system. In this case, since the invoice was issued on April 30, 2026...
