Executive Summary EU Embraces ViDA & New E‑Invoicing Standards: The EU approved an updated e-invoicing standard (EN 16931-1) to support B2B invoicing and ViDA (VAT in the Digital Age) reporting requirements[1]. This...
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The hidden risk of delaying VAT compliance during an ERP upgrade
Delaying VAT compliance during an SAP S/4HANA upgrade can lead to significant rework, increased costs, and operational inefficiencies, as organizations may end up duplicating efforts for compliance integration, risking...
3 hours ago
VATIT Webinar: The Future of e-Invoicing in the Middle East (Feb 26)
REGISTER HERE About this webinar As the UAE prepares to roll out its mandatory VAT e-invoicing regime, businesses across the Middle East face one of the most significant digital tax compliance transformations in recent...
4 hours ago
Togo Introduces Certified E-Invoicing in 2026 Finance Law to Boost VAT Compliance
Togo sets legal basis for certified e-invoicing and future tax data transmission Togo’s 2026 Finance Law establishes a framework for the Certified Electronic Invoice, allowing the tax administration to create a...
16 hours ago
Switching to Electronic Invoicing: Can You Eliminate Paper Documents with KSeF?
From April 1, 2024, the National e-Invoice System (KSeF) allows issuing, sending, and storing invoices electronically, eliminating the need for paper documents if only KSeF is used. Taxpayers must store VAT-related...
23 hours ago
India IRN vs Europe CTC: Key Differences in E-Invoicing Models, Clearance, and Reporting
India uses a centralized, real-time clearance model (IRN) for e-invoicing, requiring validation before invoice issuance. Europe has multiple CTC models, varying by country, with some using clearance, others focusing on...
23 hours ago
UAE Ministry of Finance Issues Comprehensive Operational Guidance for E-Invoicing Compliance
The UAE Ministry of Finance released comprehensive operational guidance for the Electronic Invoicing System on 23 February 2026. Three documents were published: Electronic Invoicing Guidelines, Electronic Invoice...
23 hours ago
UAE FTA Issues Final Technical Guidance on Mandatory E-Invoicing Fields and XML Structure
The UAE Federal Tax Authority released a 16-page technical document detailing mandatory data fields, code lists, and XML structure for e-invoices, aligned with Peppol PINT AE specifications. E-invoicing will be...
23 hours ago
Greece Delays Mandatory E-Invoicing for Large Businesses to March 2026 with Transitional Period
Greece has postponed mandatory e-invoicing for large businesses to March 2, 2026, with a transitional period until May 3, 2026. The requirement applies to B2B transactions within Greece, with non-EU companies, and B2G...
23 hours ago
Greece Delays Mandatory E-Invoicing for Large Companies to March 2026
Greece has postponed the mandatory e-invoicing requirement for large companies to March 2, 2026. The transition period now runs from March 2 to May 3, 2026. E-invoicing will be gradually extended to other businesses...
23 hours ago
Uzbekistan Launches AI-Driven VAT Assessment Tool for E-Invoicing and Tax Risk Management
Uzbekistan’s Tax Authority launched an AI-powered tool to assess VAT risk in electronic invoices, categorizing them as low, medium, or high risk. The system aims to increase tax collection, penalize non-compliant...
23 hours ago
North Macedonia’s E-Invoice Pilot Achieves Strong Results, Encourages Broader Business Participation for Rollout
The pilot phase of North Macedonia’s national e-Invoice system is progressing well, with 148 companies registered, 57 onboarded, and 15 actively submitting invoices. The system has processed 1,115 e-invoices, with 396...
23 hours ago
Discount for 2025, Correction in 2026: Apply New or Pre-KSeF Rules?
If a corrective invoice is issued in February 2026, new regulations apply according to Article 11 of the amending act. For the buyer, the decisive factor is the date of receipt of the corrective invoice. Sellers reduce...
23 hours ago
Permanent Establishment for KSeF: New VAT Invoicing Rules for Foreign Businesses in Poland from 2026
From February 1, 2026, all invoices must be issued via the National e-Invoicing System (KSeF), including by foreign entities with a fixed place of business (SMPD) in Poland. Transitional periods allow some businesses...
23 hours ago
Electronic Invoicing: Transmission of Transaction Data (or e‑Reporting)
The electronic transmission of transaction data, or transaction e‑reporting, applies in the following two cases: Transactions with a Non‑Taxable Person (B2C¹) This includes transactions (sales and/or services) carried...
1 day ago
New Deadlines and Regulations for Mandatory Electronic Invoicing in Greece
Added: Circular published on 17 February 2026 Summary Extension of Deadlines: The start date for mandatory electronic invoicing for large enterprises, those with gross revenues over €1,000,000 for the 2023 tax year, has...
1 day ago
E-Invoicing Exchange Summit – Dubai, March 30 – April 1, 2026
To shape the future agenda, we welcome your suggestions for presentations. If you are interested in becoming a partner for the E-Invoicing Exchange Summit, please reach out to Alexandra Bayer. Stay up-to-date with the...
1 day ago
UAE Peppol E-Invoicing & E-Reporting Mandate: Phased Rollout from July 2026 to October 2027
UAE Ministry of Finance released an eInvoicing Guide on 23 Feb 2026 to help taxpayers prepare for the 2027 mandate. The guide clarifies the scope, in-scope transactions, use cases, and penalties. E-invoicing and...
2 days ago
8 Unexpected E-Invoicing Challenges for Businesses in Kenya, Ghana, Zimbabwe, and Nigeria
Kenya’s e-invoicing requires inventory details on invoices, giving tax authorities visibility into stock levels and potentially rejecting invoices for items not in stock. Daily reconciliation and end-of-day reporting...
2 days ago
Greece Delays Mandatory E-Invoicing for Large Enterprises to March 2026
Mandatory electronic VAT invoicing for large enterprises in Greece is postponed to start on March 2, 2026. Applies to enterprises with gross revenues over 1 million euros for tax year 2023. From March 2 to May 3, 2026...
2 days ago
KSeF Overwhelms Local Governments: Invoices Sent to Wrong Departments, Causing Administrative Chaos
The mandatory National e-Invoicing System (KSeF) has overwhelmed local governments with purchase invoices. Invoices are being sent to city and municipal offices instead of their subordinate units like schools...
2 days ago
Sweden Proposes Stricter VAT Controls to Combat EU Cross-Border Trade Fraud from July 2026
Sweden’s Ministry of Finance has proposed a draft bill to combat VAT fraud in cross-border EU trade. The bill would give the Tax Agency expanded powers over VAT registrations, VIES numbers, and input VAT credits...
2 days ago
Simplified Invoices and KSeF: What Changes for Small Businesses After 2026?
Simplified invoices (for transactions up to 450 PLN or 100 EUR) will be abolished at the end of 2026; until then, structured invoices in KSeF are not required for such sales. After 2026, only standard invoices will be...
2 days ago
List of Transactions Exempt from Structured Invoicing in KSeF from February 2026
From February 1, 2026, a new regulation exempts certain transactions from the obligation to issue structured invoices in the National e-Invoicing System (KSeF). The regulation specifies cases where structured invoices...
2 days ago
How to Issue Advance Invoices in KSeF: Theory, Practice, and Key Examples
Advance invoices (faktury zaliczkowe) must be issued when payment is received before delivery of goods or services, except in specific cases (e.g., intra-community supply or when payment and service occur in the same...
2 days ago
Mandatory KSeF Overwhelms Local Governments With Invoices, Causing Administrative Chaos
The implementation of the mandatory KSeF system has overwhelmed local governments with purchase invoices. City and municipal offices are now receiving invoices that were previously handled by subordinate units like...
2 days ago
Updated XSD Schema for Automated Suspicious Activity Reports Available from March 1, 2026
The FIU has released an updated XSD schema (version 1.2) for automated suspicious activity reporting, effective from March 1, 2026. The updated schema includes previously missing catalog values and is available in the...
2 days ago
Greece Delays Mandatory E-Invoicing for Large Enterprises to March 2026
Mandatory electronic VAT invoicing for large enterprises in Greece is postponed to start on March 2, 2026. Applies to enterprises with gross revenues over 1 million euros for tax year 2023. From March 2 to May 3, 2026...
2 days ago
