Mandatory file format:
- Local XML
- 7 Year Period
Navigating the global tax compliance landscape successfully is complex and resource-intensive. Every country has a specific and constantly evolving set of legislated e-invoicing requirements.
Non-compliance, intentional or not, can result in significant financial penalties, business disruption, and reputational damage.
- Country updates
- VAT/G(S)ST rate information
- Mandate information
The original deadline for electronic issuers to report any software solutions relating to their e-invoicing and archiving of e-invoices was July 2021, by virtue of Resolution 168/021. This has been delayed until 30 September 2021.
Resolution No. 1.174/021, published in the Official Gazette of 2 August 2021, confirmed the new deadline, and has been in force since then.
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