[ { "country_code": "at", "country": "Austria", "region": "Western Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "at", "country": "Austria", "region": "Western Europe", "fact": "VAT / GST", "value": "Umsatzsteuer (USt) – standard rate 20%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "at", "country": "Austria", "region": "Western Europe", "fact": "E-invoicing", "value": "B2G e-invoicing to the federal government mandatory since 1 Jan 2014; no domestic B2B mandate announced", "source": "https://peppol.org/learn-more/country-profiles/austria/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "at", "country": "Austria", "region": "Western Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "at", "country": "Austria", "region": "Western Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "at", "country": "Austria", "region": "Western Europe", "fact": "Tax authority", "value": "https://www.bmf.gv.at/en.html", "source": "https://www.bmf.gv.at/en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "at", "country": "Austria", "region": "Western Europe", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "at", "country": "Austria", "region": "Western Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "at", "country": "Austria", "region": "Western Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "be", "country": "Belgium", "region": "Western Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "be", "country": "Belgium", "region": "Western Europe", "fact": "VAT / GST", "value": "BTW / TVA – standard rate 21%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "be", "country": "Belgium", "region": "Western Europe", "fact": "E-invoicing", "value": "B2B e-invoicing (Peppol): Domestic B2B, VAT-registered Belgian-established. Mandatory 1 Jan 2026 (tolerance ended 31 Mar 2026); e-reporting planned 1 Jan 2028 (pre-draft)", "source": "https://www.ey.com/content/dam/ey-unified-site/ey-com/en-gl/technical/tax-guides/documents/ey-gl-e-invoicing-development-tracker.pdf", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "be", "country": "Belgium", "region": "Western Europe", "fact": "Periodic / real-time reporting", "value": "Periodieke btw-aangifte / Déclaration TVA périodique (Monthly by default)", "source": "https://financien.belgium.be/nl/ondernemingen/btw/aangifte/periodieke-aangifte", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "be", "country": "Belgium", "region": "Western Europe", "fact": "Statutory accounts / chart of accounts", "value": "Plan comptable minimum normalisé (PCMN / MAR) under the royal decree of 21 Oct 2018", "source": "https://www.cnc-cbn.be/fr/node/1653", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "be", "country": "Belgium", "region": "Western Europe", "fact": "Payroll localization", "value": "Odoo lists a payroll localization for this country", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "be", "country": "Belgium", "region": "Western Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "be", "country": "Belgium", "region": "Western Europe", "fact": "Tax authority", "value": "https://finance.belgium.be/en", "source": "https://finance.belgium.be/en", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "be", "country": "Belgium", "region": "Western Europe", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "be", "country": "Belgium", "region": "Western Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "be", "country": "Belgium", "region": "Western Europe", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_156024393244.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "bg", "country": "Bulgaria", "region": "Central & Eastern Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "bg", "country": "Bulgaria", "region": "Central & Eastern Europe", "fact": "VAT / GST", "value": "ДДС (DDS) – standard rate 20%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "bg", "country": "Bulgaria", "region": "Central & Eastern Europe", "fact": "E-invoicing", "value": "No B2G, B2B or B2C e-invoicing mandate (EU 2026 country sheet); public contracting authorities must accept EN 16931 e-invoices; SAF-T reporting started 2026 (see reporting)", "source": "https://ec.europa.eu/digital-building-blocks/sites/spaces/einvoicingCFS/pages/956171274", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "bg", "country": "Bulgaria", "region": "Central & Eastern Europe", "fact": "Periodic / real-time reporting", "value": "SAF-T: next stage from 1 Jan 2026 for one year covers large enterprises registered with the NRA 'Large Taxpayers and Insurers' directorate (about 450 entities), after a six-month pilot from July; over the following five years extended to all large, medium, small and VAT-registered micro enterprises", "source": "https://nra.bg/wps/portal/nra/actualno/NAP_zapochva_vnedrjavaneto_na_mezhdunarodnia_standart_za_schetovodno_otchitane_SAF-T", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "bg", "country": "Bulgaria", "region": "Central & Eastern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "bg", "country": "Bulgaria", "region": "Central & Eastern Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "bg", "country": "Bulgaria", "region": "Central & Eastern Europe", "fact": "Tax authority", "value": "https://nra.bg/", "source": "https://nra.bg/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "bg", "country": "Bulgaria", "region": "Central & Eastern Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "bg", "country": "Bulgaria", "region": "Central & Eastern Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "bg", "country": "Bulgaria", "region": "Central & Eastern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hr", "country": "Croatia", "region": "Central & Eastern Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hr", "country": "Croatia", "region": "Central & Eastern Europe", "fact": "VAT / GST", "value": "PDV – standard rate 25%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hr", "country": "Croatia", "region": "Central & Eastern Europe", "fact": "E-invoicing", "value": "Fiscalization 2.0 (eRačun): B2B e-invoicing + fiscalisation. Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027", "source": "https://www.ey.com/content/dam/ey-unified-site/ey-com/en-gl/technical/tax-guides/documents/ey-gl-e-invoicing-development-tracker.pdf", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hr", "country": "Croatia", "region": "Central & Eastern Europe", "fact": "Periodic / real-time reporting", "value": "Prijava PDV-a (obrazac PDV) (Monthly or quarterly)", "source": "https://www.porezna-uprava.hr/sdg/Stranice/PDV_JDP.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hr", "country": "Croatia", "region": "Central & Eastern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hr", "country": "Croatia", "region": "Central & Eastern Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hr", "country": "Croatia", "region": "Central & Eastern Europe", "fact": "Tax authority", "value": "https://www.porezna-uprava.hr/", "source": "https://www.porezna-uprava.hr/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hr", "country": "Croatia", "region": "Central & Eastern Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hr", "country": "Croatia", "region": "Central & Eastern Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hr", "country": "Croatia", "region": "Central & Eastern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cy", "country": "Cyprus", "region": "Southern Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cy", "country": "Cyprus", "region": "Southern Europe", "fact": "VAT / GST", "value": "ΦΠΑ (FPA) – standard rate 19%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cy", "country": "Cyprus", "region": "Southern Europe", "fact": "E-invoicing", "value": "No B2G, B2B or B2C e-invoicing mandate (EU 2026 country sheet); public authorities accept EN 16931 e-invoices; EU ViDA cross-border e-invoicing from July 2030", "source": "https://ec.europa.eu/digital-building-blocks/sites/spaces/einvoicingCFS/pages/956171276", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cy", "country": "Cyprus", "region": "Southern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cy", "country": "Cyprus", "region": "Southern Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cy", "country": "Cyprus", "region": "Southern Europe", "fact": "Tax authority", "value": "https://www.mof.gov.cy/mof/tax/taxdep.nsf", "source": "https://www.mof.gov.cy/mof/tax/taxdep.nsf", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cy", "country": "Cyprus", "region": "Southern Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cy", "country": "Cyprus", "region": "Southern Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cy", "country": "Cyprus", "region": "Southern Europe", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_157680994718.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cz", "country": "Czechia", "region": "Central & Eastern Europe", "fact": "Currency", "value": "Czech Koruna (CZK)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cz", "country": "Czechia", "region": "Central & Eastern Europe", "fact": "VAT / GST", "value": "DPH – standard rate 21%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cz", "country": "Czechia", "region": "Central & Eastern Europe", "fact": "E-invoicing", "value": "No B2G, B2B or B2C e-invoicing mandate (EU 2026 country sheet); B2G exchange via NEN; EU ViDA cross-border e-invoicing from July 2030", "source": "https://ec.europa.eu/digital-building-blocks/sites/spaces/einvoicingCFS/pages/956171277", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cz", "country": "Czechia", "region": "Central & Eastern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cz", "country": "Czechia", "region": "Central & Eastern Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cz", "country": "Czechia", "region": "Central & Eastern Europe", "fact": "Tax authority", "value": "https://financnisprava.gov.cz/en/", "source": "https://financnisprava.gov.cz/en/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cz", "country": "Czechia", "region": "Central & Eastern Europe", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cz", "country": "Czechia", "region": "Central & Eastern Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cz", "country": "Czechia", "region": "Central & Eastern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "dk", "country": "Denmark", "region": "Nordics", "fact": "Currency", "value": "Danish Krone (DKK)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "dk", "country": "Denmark", "region": "Nordics", "fact": "VAT / GST", "value": "Moms – standard rate 25%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "dk", "country": "Denmark", "region": "Nordics", "fact": "E-invoicing", "value": "B2G e-invoicing mandatory (OIOUBL or Peppol); registered bookkeeping systems must send/receive structured e-invoices", "source": "https://peppol.org/learn-more/country-profiles/denmark/ https://danishbusinessauthority.dk/requirements-digital-bookkeeping-systems", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "dk", "country": "Denmark", "region": "Nordics", "fact": "Periodic / real-time reporting", "value": "Digital bookkeeping: transactions and attachments stored securely for five years in a registered or compliant system", "source": "https://danishbusinessauthority.dk/requirements-digital-bookkeeping-systems", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "dk", "country": "Denmark", "region": "Nordics", "fact": "Statutory accounts / chart of accounts", "value": "Registered standard bookkeeping systems must allow standardized accounting according to a public standard chart of accounts", "source": "https://danishbusinessauthority.dk/requirements-digital-bookkeeping-systems", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "dk", "country": "Denmark", "region": "Nordics", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "dk", "country": "Denmark", "region": "Nordics", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "dk", "country": "Denmark", "region": "Nordics", "fact": "Tax authority", "value": "https://skat.dk/", "source": "https://skat.dk/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "dk", "country": "Denmark", "region": "Nordics", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "dk", "country": "Denmark", "region": "Nordics", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "dk", "country": "Denmark", "region": "Nordics", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_157477118810.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ee", "country": "Estonia", "region": "Central & Eastern Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ee", "country": "Estonia", "region": "Central & Eastern Europe", "fact": "VAT / GST", "value": "Käibemaks – standard rate 24%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ee", "country": "Estonia", "region": "Central & Eastern Europe", "fact": "E-invoicing", "value": "Buyer's-choice regime since 1 Jul 2025: entities registered as e-invoice recipients can require EN 16931 e-invoices (B2B and B2G); B2G mandatory since 2019; no real-time reporting", "source": "https://ec.europa.eu/digital-building-blocks/sites/spaces/einvoicingCFS/pages/881983572/2025+Estonia+2025+eInvoicing+Country+Sheet", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ee", "country": "Estonia", "region": "Central & Eastern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ee", "country": "Estonia", "region": "Central & Eastern Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ee", "country": "Estonia", "region": "Central & Eastern Europe", "fact": "Tax authority", "value": "https://www.emta.ee/en", "source": "https://www.emta.ee/en", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ee", "country": "Estonia", "region": "Central & Eastern Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ee", "country": "Estonia", "region": "Central & Eastern Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ee", "country": "Estonia", "region": "Central & Eastern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fi", "country": "Finland", "region": "Nordics", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fi", "country": "Finland", "region": "Nordics", "fact": "VAT / GST", "value": "Arvonlisävero (ALV) – standard rate 25.5%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fi", "country": "Finland", "region": "Nordics", "fact": "E-invoicing", "value": "B2G e-invoicing widespread (Finvoice, Peppol); buyer can request e-invoices; no clearance model", "source": "https://peppol.org/learn-more/country-profiles/finland/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fi", "country": "Finland", "region": "Nordics", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fi", "country": "Finland", "region": "Nordics", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fi", "country": "Finland", "region": "Nordics", "fact": "Tax authority", "value": "https://www.vero.fi/en/", "source": "https://www.vero.fi/en/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fi", "country": "Finland", "region": "Nordics", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fi", "country": "Finland", "region": "Nordics", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fi", "country": "Finland", "region": "Nordics", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_157849439820.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fr", "country": "France", "region": "Western Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fr", "country": "France", "region": "Western Europe", "fact": "VAT / GST", "value": "TVA – standard rate 20%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fr", "country": "France", "region": "Western Europe", "fact": "E-invoicing", "value": "E-invoicing & e-reporting reform (Plateformes Agréées): Domestic B2B e-invoicing; e-reporting for B2C/cross-border. Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027", "source": "https://www.ey.com/content/dam/ey-unified-site/ey-com/en-gl/technical/tax-guides/documents/ey-gl-e-invoicing-development-tracker.pdf", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fr", "country": "France", "region": "Western Europe", "fact": "Periodic / real-time reporting", "value": "Déclaration de TVA n°3310-CA3 (Monthly); Fichier des écritures comptables (FEC) (On request during a tax audit of computerised accounts)", "source": "https://www.impots.gouv.fr/professionnel/tva", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fr", "country": "France", "region": "Western Europe", "fact": "Statutory accounts / chart of accounts", "value": "Plan comptable général (PCG), maintained by the Autorité des normes comptables (ANC)", "source": "https://www.anc.gouv.fr/normes-francaises/recueils-des-normes-comptables-francaises", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fr", "country": "France", "region": "Western Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fr", "country": "France", "region": "Western Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fr", "country": "France", "region": "Western Europe", "fact": "Tax authority", "value": "https://www.impots.gouv.fr/", "source": "https://www.impots.gouv.fr/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fr", "country": "France", "region": "Western Europe", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fr", "country": "France", "region": "Western Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "fr", "country": "France", "region": "Western Europe", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4169635010.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "de", "country": "Germany", "region": "Western Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "de", "country": "Germany", "region": "Western Europe", "fact": "VAT / GST", "value": "Umsatzsteuer (USt) – standard rate 19%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "de", "country": "Germany", "region": "Western Europe", "fact": "E-invoicing", "value": "B2B e-invoicing (Wachstumschancengesetz): Domestic B2B. Receive: all from 1 Jan 2025. Issue: paper/PDF allowed until 31 Dec 2026; until 31 Dec 2027 for prior-year turnover <= EUR800k and for EDI; mandatory for all from 1 Jan 2028", "source": "https://www.bundesfinanzministerium.de/Content/DE/FAQ/e-rechnung.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "de", "country": "Germany", "region": "Western Europe", "fact": "Periodic / real-time reporting", "value": "Umsatzsteuer-Voranmeldung (Quarterly by default); Datenzugriff nach § 147 Abs. 6 AO (GoBD) (On request during a tax audit)", "source": "https://www.gesetze-im-internet.de/ustg_1980/__18.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "de", "country": "Germany", "region": "Western Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "de", "country": "Germany", "region": "Western Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "de", "country": "Germany", "region": "Western Europe", "fact": "Tax authority", "value": "https://www.bzst.de/", "source": "https://www.bzst.de/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "de", "country": "Germany", "region": "Western Europe", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "de", "country": "Germany", "region": "Western Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "de", "country": "Germany", "region": "Western Europe", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4169634910.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gr", "country": "Greece", "region": "Southern Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gr", "country": "Greece", "region": "Southern Europe", "fact": "VAT / GST", "value": "ΦΠΑ (FPA) – standard rate 24%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gr", "country": "Greece", "region": "Southern Europe", "fact": "E-invoicing", "value": "Mandatory B2B e-invoicing (domestic and non-EU transactions) introduced in 2025; B2G mandate; EN 16931-compliant (EU 2026 country sheet)", "source": "https://ec.europa.eu/digital-building-blocks/sites/spaces/einvoicingCFS/pages/956171284", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gr", "country": "Greece", "region": "Southern Europe", "fact": "Periodic / real-time reporting", "value": "myDATA: invoice data and digital documents reported to AADE; mandatory e-invoicing via myDATA / timologio", "source": "https://www.aade.gr/mydata", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gr", "country": "Greece", "region": "Southern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gr", "country": "Greece", "region": "Southern Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gr", "country": "Greece", "region": "Southern Europe", "fact": "Tax authority", "value": "https://www.aade.gr/", "source": "https://www.aade.gr/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gr", "country": "Greece", "region": "Southern Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gr", "country": "Greece", "region": "Southern Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gr", "country": "Greece", "region": "Southern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hu", "country": "Hungary", "region": "Central & Eastern Europe", "fact": "Currency", "value": "Forint (HUF)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hu", "country": "Hungary", "region": "Central & Eastern Europe", "fact": "VAT / GST", "value": "ÁFA – standard rate 27%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hu", "country": "Hungary", "region": "Central & Eastern Europe", "fact": "E-invoicing", "value": "NAV Online Számla (real-time reporting): Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers. Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices", "source": "https://nav.gov.hu/pfile/file?path=%2Ffooldal-elemei%2Ffooldali-csempek%2Fwe-present-it%2Fpublications%2Freal-tima-invoice-reporting-in-hungary-iota-tax-tribune-2020", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hu", "country": "Hungary", "region": "Central & Eastern Europe", "fact": "Periodic / real-time reporting", "value": "’65 áfabevallás (Monthly (net VAT ≥ HUF 1m in reference year), quarterly (default), or annual (small taxpayers))", "source": "https://nav.gov.hu/pfile/file?path=%2Fugyfeliranytu%2Fnezzen-utana%2Finf_fuz%2Frejtett%2FInformacios-fuzetek---Aktualis%2F24.-Bevallasi-adofizetesi-informaciok", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hu", "country": "Hungary", "region": "Central & Eastern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hu", "country": "Hungary", "region": "Central & Eastern Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hu", "country": "Hungary", "region": "Central & Eastern Europe", "fact": "Tax authority", "value": "https://nav.gov.hu/en", "source": "https://nav.gov.hu/en", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hu", "country": "Hungary", "region": "Central & Eastern Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hu", "country": "Hungary", "region": "Central & Eastern Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "hu", "country": "Hungary", "region": "Central & Eastern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ie", "country": "Ireland", "region": "Western Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ie", "country": "Ireland", "region": "Western Europe", "fact": "VAT / GST", "value": "VAT – standard rate 23%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ie", "country": "Ireland", "region": "Western Europe", "fact": "E-invoicing", "value": "Phase 1 from 1 Nov 2028: large corporates issue domestic B2B e-invoices and report data; all businesses must be able to receive. Phase 2 Nov 2029; Phase 3 (ViDA) Jul 2030", "source": "https://www.revenue.ie/en/vat/vida-vat-modernisation/vat-modernisation-timeline.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ie", "country": "Ireland", "region": "Western Europe", "fact": "Periodic / real-time reporting", "value": "Real-time reporting of e-invoice data to Revenue from Nov 2028 (phase 1)", "source": "https://www.revenue.ie/en/vat/documents/implementation-einvoicing.pdf", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ie", "country": "Ireland", "region": "Western Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ie", "country": "Ireland", "region": "Western Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ie", "country": "Ireland", "region": "Western Europe", "fact": "Tax authority", "value": "https://www.revenue.ie/", "source": "https://www.revenue.ie/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ie", "country": "Ireland", "region": "Western Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ie", "country": "Ireland", "region": "Western Europe", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ie", "country": "Ireland", "region": "Western Europe", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_157959996371.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "it", "country": "Italy", "region": "Southern Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "it", "country": "Italy", "region": "Southern Europe", "fact": "VAT / GST", "value": "IVA – standard rate 22%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "it", "country": "Italy", "region": "Southern Europe", "fact": "E-invoicing", "value": "SDI e-invoicing (FatturaPA): B2B and B2C between VAT subjects resident/established in Italy, including flat-rate (forfettario) taxpayers. Mandatory since 1 Jan 2019 for invoices between Italian-resident/established VAT subjects; forfettari covered (extension date unverified)", "source": "https://www.agenziaentrate.gov.it/portale/documents/d/guest/la_fattura_elettronica", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "it", "country": "Italy", "region": "Southern Europe", "fact": "Periodic / real-time reporting", "value": "Comunicazione liquidazioni periodiche IVA (LIPE): quarterly, filed electronically by the last day of the second month after each quarter", "source": "https://www.agenziaentrate.gov.it/portale/schede/comunicazioni/liquidazioni-periodiche-iva/infogen_comunicaz_liquidaz_per_iva", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "it", "country": "Italy", "region": "Southern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "it", "country": "Italy", "region": "Southern Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "it", "country": "Italy", "region": "Southern Europe", "fact": "Tax authority", "value": "https://www.agenziaentrate.gov.it/", "source": "https://www.agenziaentrate.gov.it/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "it", "country": "Italy", "region": "Southern Europe", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "it", "country": "Italy", "region": "Southern Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "it", "country": "Italy", "region": "Southern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lv", "country": "Latvia", "region": "Central & Eastern Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lv", "country": "Latvia", "region": "Central & Eastern Europe", "fact": "VAT / GST", "value": "PVN – standard rate 21%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lv", "country": "Latvia", "region": "Central & Eastern Europe", "fact": "E-invoicing", "value": "B2G/G2B e-invoices with data reporting to VID from 1 Jan 2026; mandatory B2B e-invoicing from 1 Jan 2028", "source": "https://www.fm.gov.lv/lv/strukturets-elektroniskais-rekins", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lv", "country": "Latvia", "region": "Central & Eastern Europe", "fact": "Periodic / real-time reporting", "value": "E-invoice data reported to VID (B2G from 2026, B2B from 2028)", "source": "https://www.fm.gov.lv/lv/strukturets-elektroniskais-rekins", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lv", "country": "Latvia", "region": "Central & Eastern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lv", "country": "Latvia", "region": "Central & Eastern Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lv", "country": "Latvia", "region": "Central & Eastern Europe", "fact": "Tax authority", "value": "https://www.vid.gov.lv/en", "source": "https://www.vid.gov.lv/en", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lv", "country": "Latvia", "region": "Central & Eastern Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lv", "country": "Latvia", "region": "Central & Eastern Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lv", "country": "Latvia", "region": "Central & Eastern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lt", "country": "Lithuania", "region": "Central & Eastern Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lt", "country": "Lithuania", "region": "Central & Eastern Europe", "fact": "VAT / GST", "value": "PVM – standard rate 21%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lt", "country": "Lithuania", "region": "Central & Eastern Europe", "fact": "E-invoicing", "value": "B2G e-invoicing mandatory; no B2B or B2C mandate (EU 2026 country sheet)", "source": "https://ec.europa.eu/digital-building-blocks/sites/spaces/einvoicingCFS/pages/956171293", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lt", "country": "Lithuania", "region": "Central & Eastern Europe", "fact": "Periodic / real-time reporting", "value": "i.MAS digital reporting live: i.SAF (VAT invoice register), i.VAZ and i.SAF-T", "source": "https://e-invoicing.org/lithuania/", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lt", "country": "Lithuania", "region": "Central & Eastern Europe", "fact": "Payroll localization", "value": "Odoo lists a payroll localization for this country", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lt", "country": "Lithuania", "region": "Central & Eastern Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lt", "country": "Lithuania", "region": "Central & Eastern Europe", "fact": "Tax authority", "value": "https://www.vmi.lt/", "source": "https://www.vmi.lt/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lt", "country": "Lithuania", "region": "Central & Eastern Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lt", "country": "Lithuania", "region": "Central & Eastern Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lt", "country": "Lithuania", "region": "Central & Eastern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lu", "country": "Luxembourg", "region": "Western Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lu", "country": "Luxembourg", "region": "Western Europe", "fact": "VAT / GST", "value": "TVA – standard rate 17%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lu", "country": "Luxembourg", "region": "Western Europe", "fact": "E-invoicing", "value": "B2G e-invoicing mandatory (all public procurement invoices, Peppol CIUS); no B2B or B2C mandate (EU 2026 country sheet)", "source": "https://ec.europa.eu/digital-building-blocks/sites/spaces/einvoicingCFS/pages/956171295", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lu", "country": "Luxembourg", "region": "Western Europe", "fact": "Statutory accounts / chart of accounts", "value": "Standard chart of accounts (plan comptable normalisé, PCN) required for companies in scope; PCN balance filed via eCDF", "source": "https://guichet.public.lu/fr/entreprises/gestion-juridique-comptabilite/comptable/enregistrement/plan-comptable.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lu", "country": "Luxembourg", "region": "Western Europe", "fact": "Payroll localization", "value": "Odoo lists a payroll localization for this country", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lu", "country": "Luxembourg", "region": "Western Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lu", "country": "Luxembourg", "region": "Western Europe", "fact": "Tax authority", "value": "https://aed.public.lu/", "source": "https://aed.public.lu/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lu", "country": "Luxembourg", "region": "Western Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lu", "country": "Luxembourg", "region": "Western Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "lu", "country": "Luxembourg", "region": "Western Europe", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_156811878876.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mt", "country": "Malta", "region": "Southern Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mt", "country": "Malta", "region": "Southern Europe", "fact": "VAT / GST", "value": "VAT – standard rate 18%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mt", "country": "Malta", "region": "Southern Europe", "fact": "E-invoicing", "value": "No B2G, B2B or B2C e-invoicing mandate (EU 2026 country sheet); EU ViDA cross-border e-invoicing from July 2030", "source": "https://ec.europa.eu/digital-building-blocks/sites/spaces/einvoicingCFS/pages/956171297", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mt", "country": "Malta", "region": "Southern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mt", "country": "Malta", "region": "Southern Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mt", "country": "Malta", "region": "Southern Europe", "fact": "Tax authority", "value": "https://cfr.gov.mt/", "source": "https://cfr.gov.mt/", "evidence": "unverified", "status": "unverified", "last_verified": "" }, { "country_code": "mt", "country": "Malta", "region": "Southern Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mt", "country": "Malta", "region": "Southern Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mt", "country": "Malta", "region": "Southern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nl", "country": "Netherlands", "region": "Western Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nl", "country": "Netherlands", "region": "Western Europe", "fact": "VAT / GST", "value": "btw – standard rate 21%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nl", "country": "Netherlands", "region": "Western Europe", "fact": "E-invoicing", "value": "B2G via Peppol; use of Peppol is not mandatory for B2B", "source": "https://peppol.org/learn-more/country-profiles/netherlands/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nl", "country": "Netherlands", "region": "Western Europe", "fact": "Payroll localization", "value": "Odoo lists a payroll localization for this country", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nl", "country": "Netherlands", "region": "Western Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nl", "country": "Netherlands", "region": "Western Europe", "fact": "Tax authority", "value": "https://www.belastingdienst.nl/", "source": "https://www.belastingdienst.nl/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nl", "country": "Netherlands", "region": "Western Europe", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nl", "country": "Netherlands", "region": "Western Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nl", "country": "Netherlands", "region": "Western Europe", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4452525786.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "pl", "country": "Poland", "region": "Central & Eastern Europe", "fact": "Currency", "value": "Zloty (PLN)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "pl", "country": "Poland", "region": "Central & Eastern Europe", "fact": "VAT / GST", "value": "VAT (podatek od towarów i usług) – standard rate 23%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "pl", "country": "Poland", "region": "Central & Eastern Europe", "fact": "E-invoicing", "value": "KSeF (Krajowy System e-Faktur): B2B clearance; B2C allowed. Receive 1 Feb 2026; issue large 1 Feb / others 1 Apr 2026; micro (EUR8m from Oct 2027, others 2028", "source": "https://sede.agenciatributaria.gob.es/Sede/iva/sistemas-informaticos-facturacion-verifactu/nota-informativa-ampliacion-plazo-adaptacion-facturacion.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "es", "country": "Spain", "region": "Southern Europe", "fact": "Periodic / real-time reporting", "value": "Modelo 303 – IVA Autoliquidación (Quarterly or monthly); Suministro Inmediato de Información (SII) (Continuous (per invoice))", "source": "https://sede.agenciatributaria.gob.es/Sede/iva/presentar-declaracion-iva-modelo-303/plazo-presentacion-modelo-303.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "es", "country": "Spain", "region": "Southern Europe", "fact": "Statutory accounts / chart of accounts", "value": "Plan General de Contabilidad (PGC), approved by Real Decreto 1514/2007", "source": "https://www.boe.es/buscar/act.php?id=BOE-A-2007-19884", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "es", "country": "Spain", "region": "Southern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "es", "country": "Spain", "region": "Southern Europe", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "es", "country": "Spain", "region": "Southern Europe", "fact": "Tax authority", "value": "https://sede.agenciatributaria.gob.es/", "source": "https://sede.agenciatributaria.gob.es/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "es", "country": "Spain", "region": "Southern Europe", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "es", "country": "Spain", "region": "Southern Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "es", "country": "Spain", "region": "Southern Europe", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_6120204857.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "se", "country": "Sweden", "region": "Nordics", "fact": "Currency", "value": "Swedish Krona (SEK)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "se", "country": "Sweden", "region": "Nordics", "fact": "VAT / GST", "value": "Moms (mervärdesskatt) – standard rate 25%", "source": "https://europa.eu/youreurope/business/finance-and-tax/vat/vat-rules-rates/index_en.htm", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "se", "country": "Sweden", "region": "Nordics", "fact": "E-invoicing", "value": "B2G e-invoicing mandatory since 1 Apr 2019 (Peppol recommended); no B2B mandate announced", "source": "https://peppol.org/learn-more/country-profiles/sweden/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "se", "country": "Sweden", "region": "Nordics", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "se", "country": "Sweden", "region": "Nordics", "fact": "EU ViDA", "value": "Intra-EU B2B e-invoicing and digital reporting mandatory from 1 Jul 2030 (ViDA, adopted March 2025)", "source": "https://www.revenue.ie/en/corporate/press-office/press-releases/2025/pr-100825-vat-vida.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "se", "country": "Sweden", "region": "Nordics", "fact": "Tax authority", "value": "https://www.skatteverket.se/", "source": "https://www.skatteverket.se/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "se", "country": "Sweden", "region": "Nordics", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "se", "country": "Sweden", "region": "Nordics", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "se", "country": "Sweden", "region": "Nordics", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_157425969916.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gb", "country": "United Kingdom", "region": "Western Europe", "fact": "Currency", "value": "Pound Sterling (GBP)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gb", "country": "United Kingdom", "region": "Western Europe", "fact": "VAT / GST", "value": "VAT – standard rate 20%", "source": "https://www.gov.uk/vat-rates", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gb", "country": "United Kingdom", "region": "Western Europe", "fact": "E-invoicing", "value": "All VAT invoices (B2B and B2G) to be e-invoices from April 2029; roadmap due at Budget 2026; no real-time reporting initially", "source": "https://www.gov.uk/government/consultations/promoting-electronic-invoicing-across-uk-businesses-and-the-public-sector/outcome/promoting-electronic-invoicing-across-uk-businesses-and-the-public-sector-consultation-response", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gb", "country": "United Kingdom", "region": "Western Europe", "fact": "Periodic / real-time reporting", "value": "Making Tax Digital for VAT: specified records kept digitally in functional compatible software; VAT returns sent to HMRC via API", "source": "https://www.gov.uk/government/publications/vat-notice-70022-making-tax-digital-for-vat/vat-notice-70022-making-tax-digital-for-vat", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gb", "country": "United Kingdom", "region": "Western Europe", "fact": "Fiscal year", "value": "Company financial year ends on its accounting reference date (set from incorporation; can be changed)", "source": "https://www.legislation.gov.uk/ukpga/2006/46/section/391", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gb", "country": "United Kingdom", "region": "Western Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gb", "country": "United Kingdom", "region": "Western Europe", "fact": "Tax authority", "value": "https://www.gov.uk/government/organisations/hm-revenue-customs", "source": "https://www.gov.uk/government/organisations/hm-revenue-customs", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gb", "country": "United Kingdom", "region": "Western Europe", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gb", "country": "United Kingdom", "region": "Western Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "gb", "country": "United Kingdom", "region": "Western Europe", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4198378533.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "no", "country": "Norway", "region": "Nordics", "fact": "Currency", "value": "Norwegian Krone (NOK)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "no", "country": "Norway", "region": "Nordics", "fact": "VAT / GST", "value": "MVA (merverdiavgift) – general rate 25%", "source": "https://www.skatteetaten.no/en/rates/value-added-tax/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "no", "country": "Norway", "region": "Nordics", "fact": "E-invoicing", "value": "Bookkeeping Act changes on mandatory e-invoicing and digital bookkeeping in force 1 Jan 2027 and 1 Jan 2030; obligation to receive e-invoices applies from 1 Jan 2030", "source": "https://www.regjeringen.no/no/aktuelt/fastsetter-overgangsregel-om-plikten-til-a-motta-e-faktura-og-skattedirektoratet-delegeres-myndighet/id3173725/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "no", "country": "Norway", "region": "Nordics", "fact": "Periodic / real-time reporting", "value": "SAF-T Financial: standard format for submitting accounting records to the authorities on request", "source": "https://www.skatteetaten.no/en/business-and-organisation/start-and-run/best-practices-accounting-and-cash-register-systems/saf-t-financial/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "no", "country": "Norway", "region": "Nordics", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "no", "country": "Norway", "region": "Nordics", "fact": "Tax authority", "value": "https://www.skatteetaten.no/en/", "source": "https://www.skatteetaten.no/en/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "no", "country": "Norway", "region": "Nordics", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "no", "country": "Norway", "region": "Nordics", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "no", "country": "Norway", "region": "Nordics", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_157907863207.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "is", "country": "Iceland", "region": "Nordics", "fact": "Currency", "value": "Iceland Krona (ISK)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "is", "country": "Iceland", "region": "Nordics", "fact": "VAT / GST", "value": "VSK (virðisaukaskattur) – 24% general, 11% reduced", "source": "https://www.skatturinn.is/english/companies/value-added-tax/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "is", "country": "Iceland", "region": "Nordics", "fact": "E-invoicing", "value": "No B2G, B2B or B2C e-invoicing mandate (EU 2026 country sheet); B2G exchange via the Peppol network", "source": "https://ec.europa.eu/digital-building-blocks/sites/spaces/einvoicingCFS/pages/956171288", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "is", "country": "Iceland", "region": "Nordics", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "is", "country": "Iceland", "region": "Nordics", "fact": "Tax authority", "value": "https://www.skatturinn.is/english/", "source": "https://www.skatturinn.is/english/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "is", "country": "Iceland", "region": "Nordics", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "is", "country": "Iceland", "region": "Nordics", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "is", "country": "Iceland", "region": "Nordics", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ch", "country": "Switzerland", "region": "Western Europe", "fact": "Currency", "value": "Swiss Franc (CHF)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ch", "country": "Switzerland", "region": "Western Europe", "fact": "VAT / GST", "value": "MWST / TVA / IVA – normal rate 8.1% (reduced 2.6%, accommodation 3.8%)", "source": "https://www.estv.admin.ch/en/vat-rates-switzerland", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ch", "country": "Switzerland", "region": "Western Europe", "fact": "E-invoicing", "value": "E-invoicing mandatory for suppliers to the Swiss Federal Administration above CHF 5,000 (since 2016); not mandatory B2B/B2C", "source": "https://edicomgroup.com/electronic-invoicing/switzerland", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ch", "country": "Switzerland", "region": "Western Europe", "fact": "Payroll localization", "value": "Odoo lists a payroll localization for this country", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ch", "country": "Switzerland", "region": "Western Europe", "fact": "Tax authority", "value": "https://www.estv.admin.ch/en", "source": "https://www.estv.admin.ch/en", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ch", "country": "Switzerland", "region": "Western Europe", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ch", "country": "Switzerland", "region": "Western Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ch", "country": "Switzerland", "region": "Western Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "us", "country": "United States", "region": "North America", "fact": "Currency", "value": "US Dollar (USD)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "us", "country": "United States", "region": "North America", "fact": "VAT / GST", "value": "No federal sales tax or VAT; sales and use taxes imposed by 45 states and DC (plus local options)", "source": "https://taxsummaries.pwc.com/united-states/corporate/other-taxes", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "us", "country": "United States", "region": "North America", "fact": "E-invoicing", "value": "No federal e-invoicing mandate; voluntary Digital Business Networks Alliance framework", "source": "https://e-invoicing.org/united-states/", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "us", "country": "United States", "region": "North America", "fact": "Fiscal year", "value": "Tax year may be the calendar year or a fiscal year of 12 months ending on the last day of any month except December", "source": "https://www.irs.gov/businesses/small-businesses-self-employed/tax-years", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "us", "country": "United States", "region": "North America", "fact": "Payroll localization", "value": "Odoo lists a payroll localization for this country", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "us", "country": "United States", "region": "North America", "fact": "Tax authority", "value": "https://www.irs.gov/", "source": "https://www.irs.gov/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "us", "country": "United States", "region": "North America", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "us", "country": "United States", "region": "North America", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "us", "country": "United States", "region": "North America", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4198378704.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ca", "country": "Canada", "region": "North America", "fact": "Currency", "value": "Canadian Dollar (CAD)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ca", "country": "Canada", "region": "North America", "fact": "VAT / GST", "value": "GST 5% federal (Excise Tax Act s.165); HST in participating provinces not re-checked", "source": "https://laws-lois.justice.gc.ca/eng/acts/E-15/page-38.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ca", "country": "Canada", "region": "North America", "fact": "E-invoicing", "value": "No federal e-invoicing regulation or roadmap defined", "source": "https://edicomgroup.com/blog/electronic-invoicing-in-canada", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ca", "country": "Canada", "region": "North America", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ca", "country": "Canada", "region": "North America", "fact": "Tax authority", "value": "https://www.canada.ca/en/revenue-agency.html", "source": "https://www.canada.ca/en/revenue-agency.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ca", "country": "Canada", "region": "North America", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ca", "country": "Canada", "region": "North America", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ca", "country": "Canada", "region": "North America", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4198261632.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mx", "country": "Mexico", "region": "Latin America", "fact": "Currency", "value": "Mexican Peso (MXN)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mx", "country": "Mexico", "region": "Latin America", "fact": "VAT / GST", "value": "IVA – general rate 16% (0% and 8% border-region regimes)", "source": "https://www.gob.mx/cms/uploads/attachment/file/850660/Dato-3_IVA.pdf", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mx", "country": "Mexico", "region": "Latin America", "fact": "E-invoicing", "value": "CFDI 4.0 (SAT): All invoices (CFDI stamped by an authorised PAC); payment complements, Carta Porte. CFDI mandatory since 2011; CFDI 4.0 the only valid version from 1 Apr 2023", "source": "https://wwwmatnp.sat.gob.mx/consultas/35025/formato-de-factura-electronica-%28anexo-20%29", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mx", "country": "Mexico", "region": "Latin America", "fact": "Periodic / real-time reporting", "value": "Declaración mensual de IVA / DIOT (Monthly (unverified)); Contabilidad electrónica (catálogo de cuentas, balanza de comprobación) (Trial balance monthly)", "source": "https://wwwmat.sat.gob.mx/aplicacion/42150/envia-tu-contabilidad-electronica", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mx", "country": "Mexico", "region": "Latin America", "fact": "Payroll localization", "value": "Odoo lists a payroll localization for this country", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mx", "country": "Mexico", "region": "Latin America", "fact": "Tax authority", "value": "https://www.sat.gob.mx/", "source": "https://www.sat.gob.mx/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mx", "country": "Mexico", "region": "Latin America", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mx", "country": "Mexico", "region": "Latin America", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mx", "country": "Mexico", "region": "Latin America", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4452522556.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "br", "country": "Brazil", "region": "Latin America", "fact": "Currency", "value": "Brazilian Real (BRL)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "br", "country": "Brazil", "region": "Latin America", "fact": "VAT / GST", "value": "Indirect taxes in transition: ICMS, ISS, PIS/COFINS being replaced by CBS (federal) and IBS (sub-national); 2026 test rates CBS 0.9% + IBS 0.1%", "source": "https://www.cgibs.gov.br/novo-marco-da-reforma-tributaria-inicia-em-03-de-agosto-com-preenchimento-obrigatorio-dos-campos-relativos-ao-ibs-e-a-cbs", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "br", "country": "Brazil", "region": "Latin America", "fact": "E-invoicing", "value": "Mandatory electronic fiscal documents (NF-e, NFC-e, NFS-e, CT-e); new CBS/IBS fields mandatory in NF-e/NFC-e from 3 Aug 2026 with rejection suspended", "source": "https://www.gov.br/receitafederal/pt-br/assuntos/noticias/2026/julho/receita-federal-e-cgibs-flexibilizarao-obrigatoriedade-de-informacoes-em-documentos-fiscais", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "br", "country": "Brazil", "region": "Latin America", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "br", "country": "Brazil", "region": "Latin America", "fact": "Tax authority", "value": "https://www.gov.br/receitafederal/", "source": "https://www.gov.br/receitafederal/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "br", "country": "Brazil", "region": "Latin America", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "br", "country": "Brazil", "region": "Latin America", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "br", "country": "Brazil", "region": "Latin America", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4198261118.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "au", "country": "Australia", "region": "Asia-Pacific", "fact": "Currency", "value": "Australian Dollar (AUD)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "au", "country": "Australia", "region": "Asia-Pacific", "fact": "VAT / GST", "value": "GST – 10%", "source": "https://www.ato.gov.au/businesses-and-organisations/international-tax-for-business/gst-for-non-resident-businesses/how-australian-gst-works", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "au", "country": "Australia", "region": "Asia-Pacific", "fact": "E-invoicing", "value": "Peppol e-invoicing: non-corporate Commonwealth entities must receive e-invoices (2022 mandate), reach 30% of invoices received by 1 Jul 2026 and automate sending/receiving by Dec 2026", "source": "https://www.ato.gov.au/businesses-and-organisations/einvoicing/einvoicing-for-government", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "au", "country": "Australia", "region": "Asia-Pacific", "fact": "Fiscal year", "value": "Income year ordinarily 1 Jul–30 Jun; substituted accounting period possible with ATO approval", "source": "https://www.ato.gov.au/businesses-and-organisations/corporate-tax-measures-and-assurance/large-business/compliance-and-governance/entities-with-a-substituted-accounting-period", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "au", "country": "Australia", "region": "Asia-Pacific", "fact": "Payroll localization", "value": "Odoo lists a payroll localization for this country", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "au", "country": "Australia", "region": "Asia-Pacific", "fact": "Tax authority", "value": "https://www.ato.gov.au/", "source": "https://www.ato.gov.au/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "au", "country": "Australia", "region": "Asia-Pacific", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "au", "country": "Australia", "region": "Asia-Pacific", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "au", "country": "Australia", "region": "Asia-Pacific", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4198253102.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nz", "country": "New Zealand", "region": "Asia-Pacific", "fact": "Currency", "value": "New Zealand Dollar (NZD)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nz", "country": "New Zealand", "region": "Asia-Pacific", "fact": "VAT / GST", "value": "GST – 15%", "source": "https://www.ird.govt.nz/gst", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nz", "country": "New Zealand", "region": "Asia-Pacific", "fact": "E-invoicing", "value": "Large government agencies Peppol-capable since 1 Jan 2026; supplier-side requirements from 2027 via procurement rules; B2B voluntary", "source": "https://www.procurement.govt.nz/government-procurement-framework/government-procurement-rules/procurement-system-requirements/einvoicing-capability/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nz", "country": "New Zealand", "region": "Asia-Pacific", "fact": "Fiscal year", "value": "Standard balance date 31 March (year 1 Apr–31 Mar); other dates with IRD approval", "source": "https://www.ird.govt.nz/income-tax/income-tax-for-businesses-and-organisations/balance-dates", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nz", "country": "New Zealand", "region": "Asia-Pacific", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nz", "country": "New Zealand", "region": "Asia-Pacific", "fact": "Tax authority", "value": "https://www.ird.govt.nz/", "source": "https://www.ird.govt.nz/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nz", "country": "New Zealand", "region": "Asia-Pacific", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nz", "country": "New Zealand", "region": "Asia-Pacific", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "nz", "country": "New Zealand", "region": "Asia-Pacific", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4198378244.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "in", "country": "India", "region": "Asia-Pacific", "fact": "Currency", "value": "Indian Rupee (INR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "in", "country": "India", "region": "Asia-Pacific", "fact": "VAT / GST", "value": "GST – main slabs 5% and 18%, 40% on specified goods (from 22 Sep 2025)", "source": "https://courier.cbic.gov.in/ECCS/advisory/2025/NOTIFICATION%20NO.%209_2025-INTEGRATED%20TAX%20(RATE)%20-1759486719.pdf", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "in", "country": "India", "region": "Asia-Pacific", "fact": "E-invoicing", "value": "GST e-invoicing (IRP): B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page). In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days", "source": "https://einvoice6.gst.gov.in/content/if-you-have-crossed-the-e-invoicing-threshold-this-is-what-you-need-to-do-next/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "in", "country": "India", "region": "Asia-Pacific", "fact": "Payroll localization", "value": "Odoo lists a payroll localization for this country", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "in", "country": "India", "region": "Asia-Pacific", "fact": "Tax authority", "value": "https://www.cbic.gov.in/", "source": "https://www.cbic.gov.in/", "evidence": "unverified", "status": "unverified", "last_verified": "" }, { "country_code": "in", "country": "India", "region": "Asia-Pacific", "fact": "Business Central localization", "value": "Localized by Microsoft", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "in", "country": "India", "region": "Asia-Pacific", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "in", "country": "India", "region": "Asia-Pacific", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4198421457.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sg", "country": "Singapore", "region": "Asia-Pacific", "fact": "Currency", "value": "Singapore Dollar (SGD)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sg", "country": "Singapore", "region": "Asia-Pacific", "fact": "VAT / GST", "value": "GST – 9%", "source": "https://www.iras.gov.sg/taxes/goods-services-tax-(gst)/basics-of-gst/current-gst-rates", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sg", "country": "Singapore", "region": "Asia-Pacific", "fact": "E-invoicing", "value": "InvoiceNow (Peppol) requirement for GST-registered businesses, phased in by IRAS", "source": "https://www.iras.gov.sg/taxes/goods-services-tax-(gst)/gst-invoicenow-requirement", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sg", "country": "Singapore", "region": "Asia-Pacific", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sg", "country": "Singapore", "region": "Asia-Pacific", "fact": "Tax authority", "value": "https://www.iras.gov.sg/", "source": "https://www.iras.gov.sg/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sg", "country": "Singapore", "region": "Asia-Pacific", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sg", "country": "Singapore", "region": "Asia-Pacific", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sg", "country": "Singapore", "region": "Asia-Pacific", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4256391369.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "jp", "country": "Japan", "region": "Asia-Pacific", "fact": "Currency", "value": "Yen (JPY)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "jp", "country": "Japan", "region": "Asia-Pacific", "fact": "VAT / GST", "value": "Consumption tax – 10% standard, 8% reduced", "source": "https://www.mof.go.jp/english/policy/tax_policy/tax_system/consumption/index.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "jp", "country": "Japan", "region": "Asia-Pacific", "fact": "E-invoicing", "value": "Qualified invoice system since 1 Oct 2023 (registered issuers; required for input tax credit); electronic invoices allowed, no e-invoicing mandate", "source": "https://www.nta.go.jp/english/taxes/consumption_tax/pdf/2023/simplified_04.pdf", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "jp", "country": "Japan", "region": "Asia-Pacific", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "jp", "country": "Japan", "region": "Asia-Pacific", "fact": "Tax authority", "value": "https://www.nta.go.jp/english/", "source": "https://www.nta.go.jp/english/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "jp", "country": "Japan", "region": "Asia-Pacific", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "jp", "country": "Japan", "region": "Asia-Pacific", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "jp", "country": "Japan", "region": "Asia-Pacific", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4169634320.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "my", "country": "Malaysia", "region": "Asia-Pacific", "fact": "Currency", "value": "Malaysian Ringgit (MYR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "my", "country": "Malaysia", "region": "Asia-Pacific", "fact": "VAT / GST", "value": "Sales and Service Tax (SST): sales tax 5% or 10%; service tax generally 8%; no VAT/GST", "source": "https://taxsummaries.pwc.com/malaysia/corporate/other-taxes", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "my", "country": "Malaysia", "region": "Asia-Pacific", "fact": "E-invoicing", "value": "MyInvois e-invoicing: B2B, B2C, B2G phased. Phased; taxpayers below RM3m exempt from 1 Sep 2026 (Guideline v4.8)", "source": "https://www.ey.com/content/dam/ey-unified-site/ey-com/en-gl/technical/tax-guides/documents/ey-gl-e-invoicing-monthly-newsletter-september-2026.pdf", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "my", "country": "Malaysia", "region": "Asia-Pacific", "fact": "Periodic / real-time reporting", "value": "SST-02 (Every two months (per taxable period))", "source": "https://mysst.customs.gov.my/filing-text-returns/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "my", "country": "Malaysia", "region": "Asia-Pacific", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "my", "country": "Malaysia", "region": "Asia-Pacific", "fact": "Tax authority", "value": "https://www.hasil.gov.my/", "source": "https://www.hasil.gov.my/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "my", "country": "Malaysia", "region": "Asia-Pacific", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "my", "country": "Malaysia", "region": "Asia-Pacific", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "my", "country": "Malaysia", "region": "Asia-Pacific", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/chapter_1543986177.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "za", "country": "South Africa", "region": "Middle East & Africa", "fact": "Currency", "value": "Rand (ZAR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "za", "country": "South Africa", "region": "Middle East & Africa", "fact": "VAT / GST", "value": "VAT – 15%", "source": "https://www.sars.gov.za/types-of-tax/value-added-tax/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "za", "country": "South Africa", "region": "Middle East & Africa", "fact": "E-invoicing", "value": "Proposed (Aug 2026 consultation): e-invoicing and e-reporting with phased rollout expected from 2030, initially voluntary", "source": "https://www.sars.gov.za/wp-content/uploads/VAT-Modernisation-Consultation-Paper-August-2026.pdf", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "za", "country": "South Africa", "region": "Middle East & Africa", "fact": "Fiscal year", "value": "Companies are taxed on income for their financial year", "source": "https://www.sars.gov.za/types-of-tax/corporate-income-tax/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "za", "country": "South Africa", "region": "Middle East & Africa", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "za", "country": "South Africa", "region": "Middle East & Africa", "fact": "Tax authority", "value": "https://www.sars.gov.za/", "source": "https://www.sars.gov.za/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "za", "country": "South Africa", "region": "Middle East & Africa", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "za", "country": "South Africa", "region": "Middle East & Africa", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "za", "country": "South Africa", "region": "Middle East & Africa", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ae", "country": "United Arab Emirates", "region": "Middle East & Africa", "fact": "Currency", "value": "UAE Dirham (AED)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ae", "country": "United Arab Emirates", "region": "Middle East & Africa", "fact": "VAT / GST", "value": "VAT – 5%", "source": "https://tax.gov.ae/en/taxes/Vat.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ae", "country": "United Arab Emirates", "region": "Middle East & Africa", "fact": "E-invoicing", "value": "UAE e-invoicing (PINT-AE, DCTCE): B2B and B2G; B2C excluded until a future Ministerial Decision. Pilot + voluntary from 1 Jul 2026. Revenue >= AED50m: appoint ASP by 30 Oct 2026 (extended from 31 Jul by MD 66/2026), go live 1 Jan 2027. < AED50m: ASP by 31 Mar 2027, live 1 Jul 2027. Government entities: ASP by 31 Mar 2027, live 1 Oct 2027", "source": "https://tax.gov.ae/Datafolder/Files/Pdf/2026/legislation/Ministerial%20Decision%20No.%20244%20of%202025%20on%20The%20Implementation%20of%20the%20Electronic%20Invoicing%20System%20-%20publishing%20-%2007%202026.pdf", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ae", "country": "United Arab Emirates", "region": "Middle East & Africa", "fact": "Periodic / real-time reporting", "value": "VAT Return (VAT 201) (Per tax period assigned by the FTA); FTA Audit File (FAF) (On request during an FTA audit)", "source": "https://tax.gov.ae/en/taxes/Vat/vat.topics/filing.vat.returns.and.making.payments.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ae", "country": "United Arab Emirates", "region": "Middle East & Africa", "fact": "Payroll localization", "value": "Odoo lists a payroll localization for this country", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ae", "country": "United Arab Emirates", "region": "Middle East & Africa", "fact": "Tax authority", "value": "https://tax.gov.ae/", "source": "https://tax.gov.ae/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ae", "country": "United Arab Emirates", "region": "Middle East & Africa", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ae", "country": "United Arab Emirates", "region": "Middle East & Africa", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ae", "country": "United Arab Emirates", "region": "Middle East & Africa", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sa", "country": "Saudi Arabia", "region": "Middle East & Africa", "fact": "Currency", "value": "Saudi Riyal (SAR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sa", "country": "Saudi Arabia", "region": "Middle East & Africa", "fact": "VAT / GST", "value": "VAT – 15%", "source": "https://zatca.gov.sa/en/HelpCenter/guidelines/Documents/Amendments-to-the-Implementing-Regulation-of-%28VAT%29.PDF", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sa", "country": "Saudi Arabia", "region": "Middle East & Africa", "fact": "E-invoicing", "value": "ZATCA FATOORA Phase 2: Clearance for B2B tax invoices; reporting (within the Fatoora flow) for B2C simplified invoices. Integration in waves: Wave 23 (> SAR750k) by 31 Mar 2026; Wave 24 (> SAR375k) by 30 Jun 2026; Wave 25 (VAT revenue > SAR187,500 in any of 2022–2025) by 1 Feb 2027", "source": "https://zatca.gov.sa/en/MediaCenter/News/Pages/Wave25-E-invoicing.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sa", "country": "Saudi Arabia", "region": "Middle East & Africa", "fact": "Periodic / real-time reporting", "value": "إقرار ضريبة القيمة المضافة (Monthly if annual supplies exceed SAR 40m)", "source": "https://zatca.gov.sa/en/MediaCenter/News/Pages/Submit-VAT-Return-for-Mar-2026.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sa", "country": "Saudi Arabia", "region": "Middle East & Africa", "fact": "Payroll localization", "value": "Odoo lists a payroll localization for this country", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sa", "country": "Saudi Arabia", "region": "Middle East & Africa", "fact": "Language requirements", "value": "Simplified tax invoices must be issued in Arabic", "source": "https://zatca.gov.sa/en/RulesRegulations/VAT/Pages/default.aspx", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sa", "country": "Saudi Arabia", "region": "Middle East & Africa", "fact": "Tax authority", "value": "https://zatca.gov.sa/", "source": "https://zatca.gov.sa/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sa", "country": "Saudi Arabia", "region": "Middle East & Africa", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sa", "country": "Saudi Arabia", "region": "Middle East & Africa", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "sa", "country": "Saudi Arabia", "region": "Middle East & Africa", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "al", "country": "Albania", "region": "Southeast Europe & Caucasus", "fact": "Currency", "value": "Lek (ALL)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "al", "country": "Albania", "region": "Southeast Europe & Caucasus", "fact": "VAT / GST", "value": "TVSH – standard rate 20%", "source": "https://taxsummaries.pwc.com/albania/corporate/other-taxes", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "al", "country": "Albania", "region": "Southeast Europe & Caucasus", "fact": "E-invoicing", "value": "Mandatory e-invoicing with real-time fiscalisation via the central CIS platform (Law 87/2019): B2G from 1 Jan 2021, B2B from 1 Jul 2021, B2C from 1 Sep 2021", "source": "https://edicomgroup.com/electronic-invoicing/albania", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "al", "country": "Albania", "region": "Southeast Europe & Caucasus", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "al", "country": "Albania", "region": "Southeast Europe & Caucasus", "fact": "Tax authority", "value": "https://www.tatime.gov.al/", "source": "https://www.tatime.gov.al/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "al", "country": "Albania", "region": "Southeast Europe & Caucasus", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "al", "country": "Albania", "region": "Southeast Europe & Caucasus", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "al", "country": "Albania", "region": "Southeast Europe & Caucasus", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ad", "country": "Andorra", "region": "Southern Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ad", "country": "Andorra", "region": "Southern Europe", "fact": "VAT / GST", "value": "IGI – general rate 4.5% (also 0%, 1%, 2.5%, 9.5%)", "source": "https://www.govern.ad/ca/l/4191561", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ad", "country": "Andorra", "region": "Southern Europe", "fact": "E-invoicing", "value": "B2G e-invoicing live (official invoice portal; issue obligation since 1 Jan 2025); no domestic B2B mandate", "source": "https://e-invoicing.org/andorra/", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ad", "country": "Andorra", "region": "Southern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ad", "country": "Andorra", "region": "Southern Europe", "fact": "Tax authority", "value": "https://www.impostos.ad/", "source": "https://www.impostos.ad/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ad", "country": "Andorra", "region": "Southern Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ad", "country": "Andorra", "region": "Southern Europe", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ad", "country": "Andorra", "region": "Southern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ar", "country": "Argentina", "region": "Latin America", "fact": "Currency", "value": "Argentine Peso (ARS)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ar", "country": "Argentina", "region": "Latin America", "fact": "VAT / GST", "value": "IVA – general rate 21%", "source": "https://biblioteca.arca.gob.ar/cuadroslegislativos/getAdjunto.aspx?i=7833", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ar", "country": "Argentina", "region": "Latin America", "fact": "E-invoicing", "value": "Electronic invoicing mandatory for all taxpayer categories; each invoice needs an ARCA authorisation code (CAE) via web services", "source": "https://edicomgroup.com/electronic-invoicing/argentina", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ar", "country": "Argentina", "region": "Latin America", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ar", "country": "Argentina", "region": "Latin America", "fact": "Tax authority", "value": "https://www.arca.gob.ar/", "source": "https://www.arca.gob.ar/", "evidence": "unverified", "status": "unverified", "last_verified": "" }, { "country_code": "ar", "country": "Argentina", "region": "Latin America", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ar", "country": "Argentina", "region": "Latin America", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ar", "country": "Argentina", "region": "Latin America", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "by", "country": "Belarus", "region": "Central & Eastern Europe", "fact": "Currency", "value": "Belarusian Ruble (BYN)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "by", "country": "Belarus", "region": "Central & Eastern Europe", "fact": "VAT / GST", "value": "НДС (VAT) – standard rate 20%", "source": "https://nalog.gov.by/inspectorates/reference/imns-minsk-region/clarifications/33985", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "by", "country": "Belarus", "region": "Central & Eastern Europe", "fact": "E-invoicing", "value": "Electronic VAT invoices (ESCHF) through the Ministry of Taxes and Duties portal; B2B since 2016", "source": "https://e-invoicing.org/belarus/", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "by", "country": "Belarus", "region": "Central & Eastern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "by", "country": "Belarus", "region": "Central & Eastern Europe", "fact": "Tax authority", "value": "https://www.nalog.gov.by/", "source": "https://www.nalog.gov.by/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "by", "country": "Belarus", "region": "Central & Eastern Europe", "fact": "Business Central localization", "value": "Not listed in Microsoft's Business Central availability table", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "by", "country": "Belarus", "region": "Central & Eastern Europe", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "by", "country": "Belarus", "region": "Central & Eastern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ba", "country": "Bosnia and Herzegovina", "region": "Southeast Europe & Caucasus", "fact": "Currency", "value": "Convertible Mark (BAM)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ba", "country": "Bosnia and Herzegovina", "region": "Southeast Europe & Caucasus", "fact": "VAT / GST", "value": "PDV – single rate 17%", "source": "https://www.uino.gov.ba/portal/en/vat/general-information-on-vat-system-in-bosnia-and-herzegovina/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ba", "country": "Bosnia and Herzegovina", "region": "Southeast Europe & Caucasus", "fact": "E-invoicing", "value": "Federation of BiH draft Fiscalization Bill would introduce mandatory B2B, B2G and B2C e-invoicing and fiscalisation; timelines not yet defined", "source": "https://edicomgroup.com/blog/bosnia-herzegovina-electronic-invoice-ereporting", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ba", "country": "Bosnia and Herzegovina", "region": "Southeast Europe & Caucasus", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ba", "country": "Bosnia and Herzegovina", "region": "Southeast Europe & Caucasus", "fact": "Tax authority", "value": "https://www.uino.gov.ba/", "source": "https://www.uino.gov.ba/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ba", "country": "Bosnia and Herzegovina", "region": "Southeast Europe & Caucasus", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ba", "country": "Bosnia and Herzegovina", "region": "Southeast Europe & Caucasus", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ba", "country": "Bosnia and Herzegovina", "region": "Southeast Europe & Caucasus", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cn", "country": "China", "region": "Asia-Pacific", "fact": "Currency", "value": "Yuan Renminbi (CNY)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cn", "country": "China", "region": "Asia-Pacific", "fact": "VAT / GST", "value": "VAT – 13%, 9% and 6% rates; 3% or 5% collection rate for small-scale taxpayers", "source": "https://www.chinatax.gov.cn/eng/c102962/c102968/c102969/c5245967/content.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cn", "country": "China", "region": "Asia-Pacific", "fact": "E-invoicing", "value": "Fully digitalised e-fapiao (VAT e-invoices) issued via the State Taxation Administration system, rolling out alongside paper fapiao", "source": "https://edicomgroup.com/blog/china-moves-to-implement-the-electronic-invoice", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cn", "country": "China", "region": "Asia-Pacific", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cn", "country": "China", "region": "Asia-Pacific", "fact": "Tax authority", "value": "https://www.chinatax.gov.cn/eng/", "source": "https://www.chinatax.gov.cn/eng/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cn", "country": "China", "region": "Asia-Pacific", "fact": "Business Central localization", "value": "Not listed in Microsoft's Business Central availability table", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cn", "country": "China", "region": "Asia-Pacific", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "cn", "country": "China", "region": "Asia-Pacific", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_4198421197.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ge", "country": "Georgia", "region": "Southeast Europe & Caucasus", "fact": "Currency", "value": "Lari (GEL)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ge", "country": "Georgia", "region": "Southeast Europe & Caucasus", "fact": "VAT / GST", "value": "VAT – standard rate 18%", "source": "https://taxsummaries.pwc.com/georgia/corporate/other-taxes", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ge", "country": "Georgia", "region": "Southeast Europe & Caucasus", "fact": "E-invoicing", "value": "Tax invoices issued electronically through the Revenue Service RS.ge portal (effectively universal for VAT payers)", "source": "https://e-invoicing.org/georgia/", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ge", "country": "Georgia", "region": "Southeast Europe & Caucasus", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ge", "country": "Georgia", "region": "Southeast Europe & Caucasus", "fact": "Tax authority", "value": "https://www.rs.ge/", "source": "https://www.rs.ge/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ge", "country": "Georgia", "region": "Southeast Europe & Caucasus", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ge", "country": "Georgia", "region": "Southeast Europe & Caucasus", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ge", "country": "Georgia", "region": "Southeast Europe & Caucasus", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "il", "country": "Israel", "region": "Middle East & Africa", "fact": "Currency", "value": "New Israeli Sheqel (ILS)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "il", "country": "Israel", "region": "Middle East & Africa", "fact": "VAT / GST", "value": "VAT (Ma'am) – 18%", "source": "https://taxsummaries.pwc.com/israel/corporate/other-taxes", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "il", "country": "Israel", "region": "Middle East & Africa", "fact": "E-invoicing", "value": "Clearance model: allocation number from the Tax Authority required for B2B invoices above a falling threshold (NIS 10,000 from 1 Jan 2026; NIS 5,000 from 1 Jun 2026)", "source": "https://edicomgroup.com/electronic-invoicing/israel", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "il", "country": "Israel", "region": "Middle East & Africa", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "il", "country": "Israel", "region": "Middle East & Africa", "fact": "Tax authority", "value": "https://www.gov.il/en/departments/israel_tax_authority", "source": "https://www.gov.il/en/departments/israel_tax_authority", "evidence": "unverified", "status": "unverified", "last_verified": "" }, { "country_code": "il", "country": "Israel", "region": "Middle East & Africa", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "il", "country": "Israel", "region": "Middle East & Africa", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "il", "country": "Israel", "region": "Middle East & Africa", "fact": "NetSuite country help", "value": "Oracle publishes NetSuite country help topics for this country", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_4121410501.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "xk", "country": "Kosovo", "region": "Southeast Europe & Caucasus", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "xk", "country": "Kosovo", "region": "Southeast Europe & Caucasus", "fact": "VAT / GST", "value": "TVSH – standard rate 18%", "source": "https://taxsummaries.pwc.com/kosovo/corporate/other-taxes", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "xk", "country": "Kosovo", "region": "Southeast Europe & Caucasus", "fact": "E-invoicing", "value": "Fiscalisation regime under Administrative Instruction MF No. 01/2026 on electronic fiscal devices, fiscal systems and fiscal software (no structured B2B e-invoicing mandate recorded)", "source": "https://gzk.rks-gov.net/ActDetail.aspx?ActID=119286", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "xk", "country": "Kosovo", "region": "Southeast Europe & Caucasus", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "xk", "country": "Kosovo", "region": "Southeast Europe & Caucasus", "fact": "Tax authority", "value": "https://www.atk-ks.org/", "source": "https://www.atk-ks.org/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "xk", "country": "Kosovo", "region": "Southeast Europe & Caucasus", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "xk", "country": "Kosovo", "region": "Southeast Europe & Caucasus", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "xk", "country": "Kosovo", "region": "Southeast Europe & Caucasus", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "li", "country": "Liechtenstein", "region": "Western Europe", "fact": "Currency", "value": "Swiss Franc (CHF)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "li", "country": "Liechtenstein", "region": "Western Europe", "fact": "VAT / GST", "value": "MWST – standard rate 8.1% from 1 Jan 2024 (reduced 2.6%, accommodation 3.8%)", "source": "https://www.llv.li/de/landesverwaltung/steuerverwaltung/mehrwertsteuer/mwst-steuersaetze", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "li", "country": "Liechtenstein", "region": "Western Europe", "fact": "E-invoicing", "value": "No B2G, B2B or B2C e-invoicing mandate (EU 2026 country sheet)", "source": "https://ec.europa.eu/digital-building-blocks/sites/spaces/einvoicingCFS/pages/956171292", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "li", "country": "Liechtenstein", "region": "Western Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "li", "country": "Liechtenstein", "region": "Western Europe", "fact": "Tax authority", "value": "https://www.llv.li/", "source": "https://www.llv.li/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "li", "country": "Liechtenstein", "region": "Western Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "li", "country": "Liechtenstein", "region": "Western Europe", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "li", "country": "Liechtenstein", "region": "Western Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "md", "country": "Moldova", "region": "Central & Eastern Europe", "fact": "Currency", "value": "Moldovan Leu (MDL)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "md", "country": "Moldova", "region": "Central & Eastern Europe", "fact": "VAT / GST", "value": "TVA – standard rate 20%", "source": "https://taxsummaries.pwc.com/moldova/corporate/other-taxes", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "md", "country": "Moldova", "region": "Central & Eastern Europe", "fact": "E-invoicing", "value": "e-Factura (in the SFS taxpayer cabinet) mandatory for taxpayers on the SFS list and for B2G; B2B since 15 Mar 2019", "source": "https://e-invoicing.org/moldova/", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "md", "country": "Moldova", "region": "Central & Eastern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "md", "country": "Moldova", "region": "Central & Eastern Europe", "fact": "Tax authority", "value": "https://www.sfs.md/", "source": "https://www.sfs.md/", "evidence": "unverified", "status": "unverified", "last_verified": "" }, { "country_code": "md", "country": "Moldova", "region": "Central & Eastern Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "md", "country": "Moldova", "region": "Central & Eastern Europe", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "md", "country": "Moldova", "region": "Central & Eastern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mc", "country": "Monaco", "region": "Western Europe", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mc", "country": "Monaco", "region": "Western Europe", "fact": "VAT / GST", "value": "TVA – same bases and rates as France: 20% standard", "source": "https://monentreprise.gouv.mc/en/themes/accounting-obligations-and-tax/tax/vat/vat", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mc", "country": "Monaco", "region": "Western Europe", "fact": "E-invoicing", "value": "VAT-registered businesses fall under France's e-invoicing and e-reporting reform (shared VAT territory)", "source": "https://e-invoicing.org/monaco/", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mc", "country": "Monaco", "region": "Western Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mc", "country": "Monaco", "region": "Western Europe", "fact": "Tax authority", "value": "https://www.gouv.mc/", "source": "https://www.gouv.mc/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mc", "country": "Monaco", "region": "Western Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mc", "country": "Monaco", "region": "Western Europe", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mc", "country": "Monaco", "region": "Western Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "me", "country": "Montenegro", "region": "Southeast Europe & Caucasus", "fact": "Currency", "value": "Euro (EUR)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml https://www.ecb.europa.eu/euro/intro/html/index.en.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "me", "country": "Montenegro", "region": "Southeast Europe & Caucasus", "fact": "VAT / GST", "value": "PDV – standard 21%, reduced 7%, zero rate", "source": "https://www.gov.me/clanak/porez-na-dodatu-vrijednost", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "me", "country": "Montenegro", "region": "Southeast Europe & Caucasus", "fact": "E-invoicing", "value": "Real-time fiscalisation of invoices (JIKR code + QR) since 2021; structured B2B e-invoicing platform not legislated as of July 2026", "source": "https://e-invoicing.org/montenegro/", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "me", "country": "Montenegro", "region": "Southeast Europe & Caucasus", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "me", "country": "Montenegro", "region": "Southeast Europe & Caucasus", "fact": "Tax authority", "value": "https://www.gov.me/poreska", "source": "https://www.gov.me/poreska", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "me", "country": "Montenegro", "region": "Southeast Europe & Caucasus", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "me", "country": "Montenegro", "region": "Southeast Europe & Caucasus", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "me", "country": "Montenegro", "region": "Southeast Europe & Caucasus", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mk", "country": "North Macedonia", "region": "Southeast Europe & Caucasus", "fact": "Currency", "value": "Denar (MKD)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mk", "country": "North Macedonia", "region": "Southeast Europe & Caucasus", "fact": "VAT / GST", "value": "ДДВ (VAT) – general 18%, preferential 5%", "source": "https://www.ujp.gov.mk/en/plakjanje/category/21", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mk", "country": "North Macedonia", "region": "Southeast Europe & Caucasus", "fact": "E-invoicing", "value": "e-Faktura: voluntary from 1 Oct 2026; mandatory for VAT-registered entities from 1 Apr 2027, non-VAT businesses from 1 Jul 2027", "source": "https://edicomgroup.com/blog/einvoicing-north-macedonia-efaktura", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mk", "country": "North Macedonia", "region": "Southeast Europe & Caucasus", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mk", "country": "North Macedonia", "region": "Southeast Europe & Caucasus", "fact": "Tax authority", "value": "https://www.ujp.gov.mk/", "source": "https://www.ujp.gov.mk/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mk", "country": "North Macedonia", "region": "Southeast Europe & Caucasus", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mk", "country": "North Macedonia", "region": "Southeast Europe & Caucasus", "fact": "Odoo fiscal localization", "value": "Not in Odoo's fiscal localization list", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "mk", "country": "North Macedonia", "region": "Southeast Europe & Caucasus", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "rs", "country": "Serbia", "region": "Southeast Europe & Caucasus", "fact": "Currency", "value": "Serbian Dinar (RSD)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "rs", "country": "Serbia", "region": "Southeast Europe & Caucasus", "fact": "VAT / GST", "value": "ПДВ (VAT) – general 20%, special rate for listed supplies", "source": "https://purs.gov.rs/upload/media/2025/11/28/760480/Law_on_value_added_tax_-_Zakon_o_porezu_na_dodatu_vrednost.pdf", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "rs", "country": "Serbia", "region": "Southeast Europe & Caucasus", "fact": "E-invoicing", "value": "National e-invoicing system SEF (Sistem elektronskih faktura) operated by the Ministry of Finance", "source": "https://www.efaktura.gov.rs/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "rs", "country": "Serbia", "region": "Southeast Europe & Caucasus", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "rs", "country": "Serbia", "region": "Southeast Europe & Caucasus", "fact": "Tax authority", "value": "https://www.purs.gov.rs/", "source": "https://www.purs.gov.rs/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "rs", "country": "Serbia", "region": "Southeast Europe & Caucasus", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "rs", "country": "Serbia", "region": "Southeast Europe & Caucasus", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "rs", "country": "Serbia", "region": "Southeast Europe & Caucasus", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "tr", "country": "Turkey", "region": "Southeast Europe & Caucasus", "fact": "Currency", "value": "Turkish Lira (TRY)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "tr", "country": "Turkey", "region": "Southeast Europe & Caucasus", "fact": "VAT / GST", "value": "KDV – general rate 20%", "source": "https://taxsummaries.pwc.com/turkey/corporate/other-taxes", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "tr", "country": "Turkey", "region": "Southeast Europe & Caucasus", "fact": "E-invoicing", "value": "e-Fatura / e-Arşiv e-document regime administered by the Revenue Administration (GİB)", "source": "https://ebelge.gib.gov.tr/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "tr", "country": "Turkey", "region": "Southeast Europe & Caucasus", "fact": "Payroll localization", "value": "Odoo lists a payroll localization for this country", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "tr", "country": "Turkey", "region": "Southeast Europe & Caucasus", "fact": "Tax authority", "value": "https://www.gib.gov.tr/", "source": "https://www.gib.gov.tr/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "tr", "country": "Turkey", "region": "Southeast Europe & Caucasus", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "tr", "country": "Turkey", "region": "Southeast Europe & Caucasus", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "tr", "country": "Turkey", "region": "Southeast Europe & Caucasus", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ua", "country": "Ukraine", "region": "Central & Eastern Europe", "fact": "Currency", "value": "Hryvnia (UAH)", "source": "https://www.six-group.com/dam/download/financial-information/data-center/iso-currrency/lists/list-one.xml ", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ua", "country": "Ukraine", "region": "Central & Eastern Europe", "fact": "VAT / GST", "value": "ПДВ (VAT) – 20% base; 7% and 14% for listed supplies; 0%", "source": "https://tax.gov.ua/baneryi/onlayn-navchannya/zagalni-polojennya/748792.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ua", "country": "Ukraine", "region": "Central & Eastern Europe", "fact": "E-invoicing", "value": "No general B2B e-invoicing obligation; tax invoices reported to the national system via API since 2011; SAF-T UA mandatory for large taxpayers from 2025", "source": "https://edicomgroup.com/electronic-invoicing/ukraine", "evidence": "secondary", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ua", "country": "Ukraine", "region": "Central & Eastern Europe", "fact": "Payroll localization", "value": "Not in Odoo's payroll localization list (other ERPs not yet checked)", "source": "https://www.odoo.com/documentation/19.0/applications/hr/payroll/payroll_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ua", "country": "Ukraine", "region": "Central & Eastern Europe", "fact": "Tax authority", "value": "https://tax.gov.ua/", "source": "https://tax.gov.ua/", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ua", "country": "Ukraine", "region": "Central & Eastern Europe", "fact": "Business Central localization", "value": "Localized by partners (apps on Microsoft Marketplace / AppSource, W1 base)", "source": "https://learn.microsoft.com/en-us/dynamics365/business-central/dev-itpro/compliance/apptest-countries-and-translations", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ua", "country": "Ukraine", "region": "Central & Eastern Europe", "fact": "Odoo fiscal localization", "value": "Fiscal localization package listed", "source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" }, { "country_code": "ua", "country": "Ukraine", "region": "Central & Eastern Europe", "fact": "NetSuite country help", "value": "No country help topic listed by Oracle (may still be covered by region-specific SuiteApps or partners)", "source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/book_4198429264.html", "evidence": "fetched", "status": "verified", "last_verified": "2026-10-16" } ]