Starting with Data and SQL: Tax professionals should focus on understanding data as the foundation for engaging with AI, using SQL to ask precise questions about transactional data. This approach shifts their mindset...
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Initial indicators of the implementation of the Fiscalization Act – more than 1.6 million eInvoices issued
Initial indicators of the implementation of the Fiscalization Act – more than 1.6 million eInvoices issued E-Invoicing Implementation Statistics: As of January 13, 2026, over 1.6 million e-invoices have been...
2 hours ago
Briefing Document & Podcast: E-Invoicing and E-Reporting in New Zealand
SUMMARY Overview: This document provides a briefing on the current state of e-invoicing in New Zealand, focusing on regulations, timelines, compliance, and key considerations for businesses. New Zealand is progressively...
9 hours ago
Slovakia publishes accreditation requirements for service providers
E-Invoicing Framework Established: Slovakia’s Financial Administration has published accreditation requirements for service providers that wish to operate Access Points for e-invoice exchange, marking progress toward...
10 hours ago
Tunisia Expands Mandatory E-Invoicing to All VAT-Service Transactions from January 2026
Tunisia expands mandatory e-invoicing to include services Expansion of E-Invoicing Requirements: The Finance Law for 2026, published on December 12, 2025, amends the VAT Code to expand the mandatory scope of electronic...
10 hours ago
E–invoicing Developments Tracker
Source EY Update January 7, 2025 Amendments have been made to Belgium, Brazil, Croatia, Hungary, Kingdom of Saudi Arabia and New Zealand. Update December 31, 2025 Algeria has been added in this edition along with...
10 hours ago
OECD Releases Guidance on Digital Transactional Reporting Systems for VAT Compliance and Administration
The OECD released a report on 10 January 2026 providing guidance for jurisdictions considering or reforming digital continuous transactional reporting (DCTR) systems for VAT. DCTR involves near real-time reporting of...
12 hours ago
OECD Issues Guidance on Digital VAT Transaction Reporting to Promote Global Standardisation and Compliance
The OECD has issued guidance to help countries implement digital continuous transaction reporting (CTR) systems for VAT, aiming for more consistent and less fragmented international VAT reporting. The guidance...
12 hours ago
Mandatory KSeF Launches February 2026: Many Small Businesses May Not Be Ready in Time
The mandatory KSeF system will be implemented as planned: large companies must issue invoices via KSeF from February 1, 2026, and other businesses from April 1, 2026; only very small businesses can delay until January...
12 hours ago
Germany Updates E-Invoicing FAQ: New Clarifications on Transmission and Compliance for 2025
The Federal Ministry of Finance released an updated FAQ on mandatory e-invoicing in November 2025. E-invoicing becomes mandatory from January 1, 2025. Core definitions and timelines remain unchanged. The update provides...
12 hours ago
Slovakia Issues Guidance on 2026 VAT Act Amendments Covering Group Registration, E-Invoicing, Deductions
Slovakia issued new VAT Act guidance covering group VAT registration to prevent tax evasion. Implements EU Directive 2025/516/EU and removes certain tax representative requirements. Introduces certified e-invoice...
12 hours ago
Is the “VAT Certificate Series and Number” Field Required in E-Invoices from 2026?
From 2026, the “Series and number of VAT certificate” field in electronic invoices (ЭСФ) should not be filled out. Only the “Date of VAT registration” field needs to be completed for correct...
12 hours ago
Date in Field P_1 Is Invoice Issue Date and Tax Point, Not KSeF Creation Date
The date of issuance of an e-invoice is the date in field P_1, not the date the invoice is created in KSeF. This date (in P_1) is also the date when the tax obligation arises, if it matches the delivery date. The tax...
12 hours ago
Key Amendments to Romania’s Fiscal Code: RO e-Invoice and e-VAT System Updates, December 2025
Clarifies the requirement for Romanian taxable persons to send invoices to nonresident VAT-registered recipients in Romania. Extends the deadline for sending electronic invoices from 5 calendar days to 5 working days...
12 hours ago
Webinar: How UAE E-Invoicing Will Transform VAT and Corporate Tax Compliance (Jan 14)
REGISTER HERE The UAE is accelerating its transition toward a fully digital tax environment, with e-Invoicing set to play a central role in reshaping VAT and Corporate Tax compliance. As regulatory frameworks evolve...
13 hours ago
North Macedonia Pilots Mandatory B2B e-Invoicing, Full Rollout Planned for October 2026
North Macedonia is piloting a mandatory B2B e-invoicing system (e-Faktura) starting January 2026, with full implementation for all businesses in October 2026. All B2B invoices must be validated and coded by the tax...
13 hours ago
How to Correct Structured Invoices in KSeF Issued with Incorrect Buyer NIP After February 2026
If a structured invoice in KSeF is issued with an incorrect buyer NIP, a zeroing corrective invoice must be issued (as a structured invoice or offline), then a new invoice with the correct NIP must be issued. From...
13 hours ago
KSeF 2.0: Key 2026-2027 Deadlines for Polish Retailers and Cash Register Invoicing
From February 2026, all VAT taxpayers in Poland must receive invoices via KSeF, with large taxpayers (over PLN 200 million sales in 2024) starting first. From April 1, 2026, all VAT-registered businesses, including...
13 hours ago
OECD Releases Guidance on Digital Continuous Transactional Reporting for VAT: Policy and Design Considerations
The OECD released a report on 10 January 2026 providing guidance for jurisdictions considering or reforming digital continuous transactional reporting (DCTR) regimes for VAT. DCTR regimes require real-time or near real...
13 hours ago
Corrective Invoices in KSeF 2026: New Rules and Required Information for Issuing
From February 1, 2026, KSeF 2.0 will be in effect, but the rules for issuing corrective invoices remain unchanged. Corrective invoices in KSeF do not require stating the amounts before and after correction, except for...
13 hours ago
No Need to Issue Structured Invoices in KSeF for These Transactions from 2026 – New Regulation Announced
From February 1, 2026, certain transactions will not require structured invoices in the National e-Invoicing System (KSeF) due to a new regulation by the Minister of Finance and Economy. The regulation specifies cases...
13 hours ago
KSeF 2026: Key Rules for E-Invoicing, Authorizations, Authentication, Technical Requirements, and Deadlines
From February 1, 2026, the largest Polish VAT taxpayers must issue invoices via the National e-Invoice System (KSeF); all others from April 1, 2026. Until December 31, 2026, invoices outside KSeF are allowed if monthly...
13 hours ago
Basware Certified for France’s 2026 e-Invoicing Mandate, Helping Businesses Ensure Compliance and Avoid Fines
Basware Invoice Lifecycle Management™ has been certified by the French General Directorate of Public Finance (DGFiP) to support France’s upcoming e-Invoicing mandate. By September 1, 2026, all VAT-registered...
13 hours ago
Spain Opens Temporary SII Exit Window After VERI*FACTU Mandate Delay to 2027
Spain has opened a temporary opt-out window (26 Dec 2025–31 Jan 2026) for companies that voluntarily joined the SII system, allowing them to exit for 2026 after the VERI*FACTU mandate was postponed to 2027. The opt-out...
13 hours ago
Belgian Businesses Struggle With VAT Filings Due to E-Invoicing Issues, Accountants Request Extension
Belgian organizations are struggling with mandatory electronic invoicing for VAT returns due to technical issues. Problems include missing invoices, system outages, and slow processing on the Peppol platform and common...
1 day ago
Portugal Grants Brief E-Invoicing Grace Period for December 2025 Submissions Until January 2026
Portugal’s Tax Authority has extended the deadline for reporting December 2025 invoice data to 9 January 2026. All compliant submissions made by this new deadline will be considered on time and free from penalties. This...
1 day ago
Open Days and Extended Hours for National e-Invoice System at Tax Offices in January 2026
Open days about the National e-Invoice System (KSeF) will be held at tax offices (except specialized ones) on January 24, 25, and 31, 2026, allowing individuals to consult with KSeF experts. Tax offices will have...
1 day ago
OECD Issues Guidance on Digital Continuous Transactional Reporting Regimes for VAT Compliance and Administration
The OECD published a report on designing and operating digital continuous transactional reporting (DCTR) regimes for VAT. The report offers guidance to help jurisdictions develop and manage DCTR systems. It aims to...
1 day ago
