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Steve Sprague

Nota Fiscal for Services for Inbound AP Invoices

In this article, I focus more on the issues faced with Nota Fiscal for Services when looking at the compliance tasks from an Account Payables point of view. Remember that Service invoices are handled ...

13 Nov 2012
Electronic invoicing
Steve Sprague

New Brazil Nota Fiscal Inbound Process Changes 2013

There have been a lot of changes in 2012 concerning Brazil's Nota Fiscal legislation. First, we saw the mandate for the CT-e (transportation invoices), then we saw the CCe (correction notice), and now...

22 Oct 2012
Electronic invoicing
Steve Sprague

Mexico eInvoicing - September 2012 Updates to CFDI

As always, there are constant changes and alterations to the laws for Latin America electronic invoicing. And, well we expect to see more out of Mexico towards the end of the year -- Here are some o...

08 Oct 2012
Electronic invoicing
Steve Sprague

AP e-Invoicing: Go Beyond the Operational Issues

Over the past 10 years, I have seen the terminology of e-Invoicing mean many things. In most cases, many managers will still view this as eliminating paper via OCR and Workflow -- well others now view...

25 Sep 2012
Electronic invoicing
Steve Sprague

Mexico eInvoicing CFDI 2013 - No Time to Waste

There is a small storm of activity coming in the next 18 months. And even though it is hurricane season, I am not speaking about rain and wind. I am speaking about the transition from CFD to CFDI for...

13 Sep 2012
Electronic invoicing
Steve Sprague

Latin America Proves that eInvoicing can be Successful

The goals of eliminating tax evasion and black market goods has definitely been achieved through the mandatory enforcement of electronic invoicing by Latin American governments. For example, Brazil ha...

04 Sep 2012
Electronic invoicing
Steve Sprague

Accounts Payable Benefits of Brazil Nota Fiscal

Over the past few months, I have written a lot about the dreaded compliance mandates in Latin America. Unlike the US and Europe, Latin American countries including Brazil and Mexico have forced the ad...

20 Aug 2012
Electronic invoicing
Steve Sprague

eInvoicing Latin America - Guatemala Legislation

Guatemala’s Tax Authority, in August of 2011, passed a bill that introduces amendments to the board resolution number 024-2007 which establishes an optional electronic invoice system ‘FACE’ for the au...

17 Jul 2012
Electronic invoicing
Steve Sprague

Mexico eInvoicing - Inbound Validation is Required

One of the top questions that comes up in virtually every Mexico e-Invoicing meeting is: Do I really need to do the inbound validation of invoices? Many companies think that they don't have to do th...

11 Jul 2012
Electronic invoicing
Steve Sprague

Argentina AFIP - eInvoicing Basics

Legal requirements for invoicing are constantly changing in Argentina. While they are mandatory for some industries, others are still receiving future timelines from the Argentinean tax authority Admi...

27 Jun 2012
Electronic invoicing
Steve Sprague

2012 Mexico CFDI - eInvoicing Basics of the Mexico SAT

As discussed in the past, we highly recommend your organization look at packaged solutions to solve compliance for Mexico CFDI. However, if you are looking to understand the process flow for an outbou...

18 Jun 2012
Electronic invoicing
Steve Sprague

Brazil Nota Fiscal 'NFe' - eInvoicing Process August 2012

The SEFAZ (Brazilian Tax Agency) is expanding the NF-e scope using an Event Orchestration Model for processing of inbound invoices. Earlier in 2012, the announcement was made that both transportation...

13 Jun 2012
Electronic invoicing