VAT, GST & Withholding Tax Automation for Cross-Border Payments
Apply local tax, invoice formats, and reporting with audit-ready records across global jurisdictions.
Localization & tax calculates withholding, formats invoices, and prepares regulatory reports per market. Rules stay versioned and traceable.
- •Withholding and local tax logic
- •Localized invoicing and documents
- •Regulatory reports and exports
- •Versioned rules with evidence
How it works
Determine
Detect buyer/seller location, nexus, and registration status
Calculate
Apply VAT/GST/withholding rules, rates, and exemptions
Document
Generate invoices, credit notes, and fiscal numbers; sign where required
Settle
Route via the correct local rail; post entries for reporting and remittance
What you can configure#
Country packs
registration IDs, invoice formats, currency rounding, numbering
Rules
thresholds, reverse charge, marketplace liability, tax-inclusive pricing
Docs & delivery
e-invoice networks (PEPPOL/local), PDF/JSON, language
Remittance
calendars, filing periods, accounts, and payment references
Integrations & Coverage#
Jurisdictions
EU/UK, US state sales tax (via connector), India, Brazil, SEA
Rails
ACH/SEPA/FPS/RTP, UPI, PIX, local bank transfers and wallets
Artifacts & Events
Tax docs, remittance schedules: tax_doc_generated, jurisdiction_selected, remittance_due
Business Impact for CFOs & Controllers#
Global Tax Compliance Frameworks#
European Union Tax Compliance
Full support for EU VAT Directive, including Article 44 (place of supply rules), MOSS/OSS (One-Stop Shop) registration, and SaaS reverse charge mechanisms.
- • OSS quarterly filing (€10k threshold)
- • Intra-Community supplies (EC Sales Lists)
- • VAT reverse charge for B2B services
- • Distance selling thresholds per member state
- • PEPPOL – Pan-European standard (BIS Billing 3.0)
- • FatturaPA – Italy mandatory B2G/B2B/B2C
- • KSeF – Poland mandatory e-invoicing (2024+)
- • SAF-T – Portugal/Poland audit files
United Kingdom Tax Compliance
Making Tax Digital (MTD) compliant for VAT returns, including digital record keeping, API submissions, and bridging software integration.
- • Digital VAT returns via HMRC API
- • £90,000 VAT registration threshold
- • Digital services tax (2% on revenues >£500M)
- • Reverse charge for construction services (CIS)
- • EU-UK trade: import VAT accounting
- • Northern Ireland Protocol (dual VAT regimes)
- • Postponed VAT accounting for imports
- • Distance selling to UK consumers
United States Tax Compliance
State sales tax nexus tracking, marketplace facilitator liability assignment, and economic nexus threshold monitoring across 45+ states with sales tax.
- • $100k revenue or 200 transactions (most states)
- • Physical nexus (inventory, employees, offices)
- • Click-through nexus (affiliate referrals)
- • Trailing 12-month monitoring per state
- • Platform vs. seller tax liability assignment
- • 1099-K reporting for payment processors
- • Origin vs. destination-based sourcing
- • Product taxability by state (SaaS, digital goods)
Singapore Tax Compliance
GST reverse charge for imported services, Overseas Vendor Registration (OVR) for digital services, and InvoiceNow e-invoicing network integration (PEPPOL-based).
- • OVR for digital services (no threshold)
- • Standard GST registration (S$1M turnover)
- • Reverse charge for B2B imported services
- • Zero-rated exports and international services
- • InvoiceNow – IMDA nationwide network
- • PEPPOL BIS Billing 3.0 format
- • Mandatory for government suppliers (2025+)
- • Real-time invoice validation & delivery
Australia Tax Compliance
GST for digital services (Netflix tax), simplified GST registration for non-residents, and PEPPOL e-invoicing for government procurement (mandatory for suppliers).
- • Simplified GST registration (A$75k threshold)
- • Digital services (no physical presence required)
- • Low-value imported goods (LVIG) scheme
- • BAS quarterly reporting via ATO portal
- • PEPPOL – Australian implementation
- • Mandatory for Commonwealth suppliers (A$82k+)
- • ATO-approved access points integration
- • A-NZ PEPPOL BIS 3.0 specification
For Whom#
Demo Hook#
Pick a country and transaction type. See: tax calculation, e-invoice/credit note, required fiscal IDs, and the mapped local rail.
Frequently Asked Questions
Operate locally, file on time
Generate a real e-invoice and remittance plan from sample orders.