Blog
Weekly product notes and compliance updates from the Eurobillr team. Peppol, SDI, XRechnung, Chorus Pro, freelancer tax — written for builders.
VAT returns are only painful because the work is left to the last week. Here's a calm, repeatable routine — and how a document-driven setup pre-fills most of it for you.
Invoicing a client in USD or GBP while your books run in euros? Here's how to handle the exchange rate, the VAT base, and reconciliation so the numbers still add up at quarter-end.
The reverse charge moves the VAT obligation from seller to buyer on cross-border EU B2B sales. Here's when it applies, what your invoice must say, and the one check that keeps you out of trouble.
Spain stacks three different rules on top of each other: Verifactu billing software, SII VAT reporting, and the upcoming B2B e-invoice mandate. Here's how they fit together and how to get ready.
Reverse charge on an EU client only works if the VAT number is valid on the day you invoice. Here's what VIES actually checks, what it doesn't, and how to make this automatic.
A PEPPOL invoice can't be edited once it's left the network. Here's how credit notes correct the record without breaking your audit trail.
Italy was first to mandate e-invoicing for everyone — including cross-border sellers. Here's what FatturaPA and SDI mean for you, even if you've never set foot there.
After several postponements, France's e-invoicing and e-reporting reform phases in from September 2026. Here's the timeline and what to do now.
When cross-border B2C sales cross the EU-wide €10,000 line, your VAT changes. Here's how the One-Stop Shop keeps it to a single return.
ViDA is the EU reform shaping every national e-invoicing mandate. Here's what it covers and why it matters even if you only invoice locally.
German businesses must already be able to receive structured invoices. Here's the phased timeline through 2028 and the practical steps to take today.
Structured e-invoicing over PEPPOL is mandatory for Belgian B2B from 1 January 2026. Here's a practical checklist to be ready well before the deadline.
For a small or mid-size French company, the reform touches sending, receiving, e-reporting and your accounting workflow. Here's a practical readiness plan that avoids a last-minute scramble.
E-invoicing covers domestic B2B; e-reporting covers everything else — B2C and international sales. Here's what France's e-reporting obligation means and how the two fit together.
Whether a non-Polish business must use KSeF hinges on one thing: a fixed establishment in Poland. Here's how to tell if you're obliged, and what to do if you're not.
France's reform brings mandatory structured e-invoicing and e-reporting, routed through accredited platforms. Here's the full requirements checklist — formats, identifiers, platform, timeline.
What a Belgian business must do to comply with the 2026 B2B e-invoicing mandate — format, identifiers, mandatory fields, sending and receiving — in one checklist.
KSeF is the platform every business invoicing in Poland will issue through. Here's what it is, how it works, the FA_VAT format, the KSeF number and UPO, and the mandatory timeline.
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