Invoice Tax Compliance: GST, VAT, and Sales Tax Rules for Every Major Country
Navigate invoice tax compliance worldwide — including India, USA, UK, Germany, Canada, Australia, Singapore, UAE, Philippines, France, Netherlands, and beyond.
Why Tax Compliance Matters
Sending a non-compliant invoice can result in rejected payments, tax penalties, and loss of input tax credits. Each country has specific requirements for what must appear on an invoice.
Country-by-Country Overview
India (GST): GSTIN, HSN/SAC codes, CGST/SGST or IGST split, place of supply.
USA (Sales Tax): Varies by state. Some states have no sales tax. Nexus rules determine when you must collect.
UK (VAT): VAT number, 20% standard rate, reverse charge for B2B cross-border.
Germany (USt): Umsatzsteuer-ID, 19% standard rate, Kleinunternehmerregelung for small businesses.
Canada (GST/HST/PST): Federal GST 5%, plus provincial taxes varying by province.
Australia (GST): ABN required, 10% flat GST rate.
Singapore (GST): GST registration number, 9% rate (increased from 8% in 2024).
UAE (VAT): TRN required, 5% standard rate.
Philippines (VAT): TIN required, 12% standard rate.
France (TVA): Numéro de TVA, 20% standard rate.
Netherlands (BTW): BTW-nummer, 21% standard rate.
How Clorefy Handles Multi-Country Compliance
Clorefy automatically applies the correct tax rules based on your country and your client's country. You never have to remember which fields are mandatory — the AI handles it.
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