[
 {
  "topic": "e-invoicing",
  "country_code": "fr",
  "country": "France",
  "short_label": "PA reform",
  "mandate": "E-invoicing & e-reporting reform (Plateformes Agréées)",
  "scope": "Domestic B2B e-invoicing; e-reporting for B2C/cross-border",
  "deadlines": "Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027",
  "format": "Factur-X, UBL 2.1, CII via approved platform (PA)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "NetSuite",
  "support_type": "native + access point",
  "vendors": "NetSuite Electronic Business SuiteApp, Oracle Business Network (OBN), Avalara (licences required)",
  "notes": "France Electronic Invoicing via OBN + Avalara; users reported sandbox defects (Aug 2026)",
  "erp_source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_0427124940.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "fr",
  "country": "France",
  "short_label": "PA reform",
  "mandate": "E-invoicing & e-reporting reform (Plateformes Agréées)",
  "scope": "Domestic B2B e-invoicing; e-reporting for B2C/cross-border",
  "deadlines": "Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027",
  "format": "Factur-X, UBL 2.1, CII via approved platform (PA)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Business Central",
  "support_type": "native + access point",
  "vendors": "E-Document connectors to certified PA/PDP",
  "notes": "Peppol BIS3 & Factur-X, lifecycle statuses, e-reporting; Microsoft is not a PA",
  "erp_source": "https://learn.microsoft.com/en-us/dynamics365/release-plan/2026wave1/smb/dynamics365-business-central/enable-electronic-invoicing-france",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "fr",
  "country": "France",
  "short_label": "PA reform",
  "mandate": "E-invoicing & e-reporting reform (Plateformes Agréées)",
  "scope": "Domestic B2B e-invoicing; e-reporting for B2C/cross-border",
  "deadlines": "Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027",
  "format": "Factur-X, UBL 2.1, CII via approved platform (PA)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "SAP S/4HANA",
  "support_type": "native",
  "vendors": "SAP Document and Reporting Compliance (DRC)",
  "notes": "Inbound/outbound + e-reporting; SAP registered PA",
  "erp_source": "https://www.erpresearch.com/erp/sap-s4-hana-public-cloud/localizations",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "fr",
  "country": "France",
  "short_label": "PA reform",
  "mandate": "E-invoicing & e-reporting reform (Plateformes Agréées)",
  "scope": "Domestic B2B e-invoicing; e-reporting for B2C/cross-border",
  "deadlines": "Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027",
  "format": "Factur-X, UBL 2.1, CII via approved platform (PA)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "SAP Business One",
  "support_type": "in development",
  "vendors": "SAP DRC Cloud Edition (PA) subscription",
  "notes": "B1 connector under development as of Feb 2026",
  "erp_source": "https://community.sap.com/t5/enterprise-resource-planning-blog-posts-by-sap/questions-and-answers-about-e-invoicing-and-e-reporting-for-france-in-sap/ba-p/14336322",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "fr",
  "country": "France",
  "short_label": "PA reform",
  "mandate": "E-invoicing & e-reporting reform (Plateformes Agréées)",
  "scope": "Domestic B2B e-invoicing; e-reporting for B2C/cross-border",
  "deadlines": "Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027",
  "format": "Factur-X, UBL 2.1, CII via approved platform (PA)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Odoo",
  "support_type": "native (Odoo is a PA)",
  "vendors": "l10n_fr_pdp module",
  "notes": "Receives Factur-X/UBL/CII, sends UBL; auto Peppol registration",
  "erp_source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations/france.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "fr",
  "country": "France",
  "short_label": "PA reform",
  "mandate": "E-invoicing & e-reporting reform (Plateformes Agréées)",
  "scope": "Domestic B2B e-invoicing; e-reporting for B2C/cross-border",
  "deadlines": "Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027",
  "format": "Factur-X, UBL 2.1, CII via approved platform (PA)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Sage Intacct",
  "support_type": "native (early adopter)",
  "vendors": "Sage PDP France",
  "notes": "2026 R2 early adopter release",
  "erp_source": "https://www.intacct.com/ia/docs/en_US/releasenotes/2026/2026_Release_2/Accounts_Receivable/2026-R2-ar-e-invoicing-france-EA.htm",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "pl",
  "country": "Poland",
  "short_label": "KSeF",
  "mandate": "KSeF (Krajowy System e-Faktur)",
  "scope": "B2B clearance; B2C allowed",
  "deadlines": "Receive 1 Feb 2026; issue large 1 Feb / others 1 Apr 2026; micro (<PLN10k/month) 1 Jan 2027; penalty deferral to end-2027 proposed",
  "format": "FA(3) structured XML via KSeF",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "NetSuite",
  "support_type": "native (outbound only)",
  "vendors": "EU Electronic Invoicing SuiteApp; inbound needs connector",
  "notes": "Outbound invoice/credit memo to KSeF; no inbound retrieval",
  "erp_source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_59173644014.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "pl",
  "country": "Poland",
  "short_label": "KSeF",
  "mandate": "KSeF (Krajowy System e-Faktur)",
  "scope": "B2B clearance; B2C allowed",
  "deadlines": "Receive 1 Feb 2026; issue large 1 Feb / others 1 Apr 2026; micro (<PLN10k/month) 1 Jan 2027; penalty deferral to end-2027 proposed",
  "format": "FA(3) structured XML via KSeF",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Business Central",
  "support_type": "via provider",
  "vendors": "IT.integro Polish Localization; Companial Localization for Poland; Pagero",
  "notes": "Partner localisations with KSeF integration; Companial's is Microsoft-validated and free for Companial membership partners",
  "erp_source": "https://companial.com/localization-for-poland/",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "pl",
  "country": "Poland",
  "short_label": "KSeF",
  "mandate": "KSeF (Krajowy System e-Faktur)",
  "scope": "B2B clearance; B2C allowed",
  "deadlines": "Receive 1 Feb 2026; issue large 1 Feb / others 1 Apr 2026; micro (<PLN10k/month) 1 Jan 2027; penalty deferral to end-2027 proposed",
  "format": "FA(3) structured XML via KSeF",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "SAP S/4HANA",
  "support_type": "native",
  "vendors": "SAP DRC",
  "notes": "KSeF, FA(3) schema",
  "erp_source": "https://userapps.support.sap.com/sap/support/knowledge/en/3645920",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "pl",
  "country": "Poland",
  "short_label": "KSeF",
  "mandate": "KSeF (Krajowy System e-Faktur)",
  "scope": "B2B clearance; B2C allowed",
  "deadlines": "Receive 1 Feb 2026; issue large 1 Feb / others 1 Apr 2026; micro (<PLN10k/month) 1 Jan 2027; penalty deferral to end-2027 proposed",
  "format": "FA(3) structured XML via KSeF",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "SAP Business One",
  "support_type": "native",
  "vendors": "SAP Business One FP 2602",
  "notes": "KSeF delivered in FP 2602 (per partner blog summarising SAP road map, Mar 2026)",
  "erp_source": "https://sap-b1-blog.com/en/sap-business-one-road-map-2026/",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "pl",
  "country": "Poland",
  "short_label": "KSeF",
  "mandate": "KSeF (Krajowy System e-Faktur)",
  "scope": "B2B clearance; B2C allowed",
  "deadlines": "Receive 1 Feb 2026; issue large 1 Feb / others 1 Apr 2026; micro (<PLN10k/month) 1 Jan 2027; penalty deferral to end-2027 proposed",
  "format": "FA(3) structured XML via KSeF",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Odoo",
  "support_type": "native",
  "vendors": "Odoo Polish localisation",
  "notes": "l10n_pl_edi: FA(3) XML to KSeF, UPO retrieval, vendor bills fetched from KSeF every 3 hours (v19 docs; old v18 URL returned 404)",
  "erp_source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations/poland.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "pl",
  "country": "Poland",
  "short_label": "KSeF",
  "mandate": "KSeF (Krajowy System e-Faktur)",
  "scope": "B2B clearance; B2C allowed",
  "deadlines": "Receive 1 Feb 2026; issue large 1 Feb / others 1 Apr 2026; micro (<PLN10k/month) 1 Jan 2027; penalty deferral to end-2027 proposed",
  "format": "FA(3) structured XML via KSeF",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Sage Intacct",
  "support_type": "via provider",
  "vendors": "unverified; Pacifictech eInvoicing",
  "notes": "Provider route: Pacifictech eInvoicing (see Ways to comply).",
  "erp_source": "https://marketplace.intacct.com/MPListing?lid=a2D6S00000hGHMmUAO",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "be",
  "country": "Belgium",
  "short_label": "Peppol B2B",
  "mandate": "B2B e-invoicing (Peppol)",
  "scope": "Domestic B2B, VAT-registered Belgian-established",
  "deadlines": "Mandatory 1 Jan 2026 (tolerance ended 31 Mar 2026); e-reporting planned 1 Jan 2028 (pre-draft)",
  "format": "Peppol BIS 3.0",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "NetSuite",
  "support_type": "native",
  "vendors": "Peppol",
  "notes": "Inbound & outbound over Peppol; no tax mapping from inbound XML",
  "erp_source": "https://finansys.com/blog/netsuite-e-invoicing-eu/",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "be",
  "country": "Belgium",
  "short_label": "Peppol B2B",
  "mandate": "B2B e-invoicing (Peppol)",
  "scope": "Domestic B2B, VAT-registered Belgian-established",
  "deadlines": "Mandatory 1 Jan 2026 (tolerance ended 31 Mar 2026); e-reporting planned 1 Jan 2028 (pre-draft)",
  "format": "Peppol BIS 3.0",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Business Central",
  "support_type": "native + access point",
  "vendors": "E-Document framework; Peppol connectors (Avalara, B2BRouter, Continia, Logiq, Pagero, SignUp)",
  "notes": "Belgian localisation: send/receive domestic B2B invoices over Peppol",
  "erp_source": "https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/belgium/belgium-local-functionality",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "be",
  "country": "Belgium",
  "short_label": "Peppol B2B",
  "mandate": "B2B e-invoicing (Peppol)",
  "scope": "Domestic B2B, VAT-registered Belgian-established",
  "deadlines": "Mandatory 1 Jan 2026 (tolerance ended 31 Mar 2026); e-reporting planned 1 Jan 2028 (pre-draft)",
  "format": "Peppol BIS 3.0",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "SAP S/4HANA",
  "support_type": "native",
  "vendors": "SAP DRC",
  "notes": "B2B e-invoicing both directions (third-party listing)",
  "erp_source": "https://www.erpresearch.com/erp/sap-s4-hana-public-cloud/localizations",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "be",
  "country": "Belgium",
  "short_label": "Peppol B2B",
  "mandate": "B2B e-invoicing (Peppol)",
  "scope": "Domestic B2B, VAT-registered Belgian-established",
  "deadlines": "Mandatory 1 Jan 2026 (tolerance ended 31 Mar 2026); e-reporting planned 1 Jan 2028 (pre-draft)",
  "format": "Peppol BIS 3.0",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "SAP Business One",
  "support_type": "native (Peppol)",
  "vendors": "SAP Business One FP 2602",
  "notes": "'EU Peppol' e-invoicing in FP 2602; Belgium-specific confirmation unverified",
  "erp_source": "https://sap-b1-blog.com/en/sap-business-one-road-map-2026/",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "be",
  "country": "Belgium",
  "short_label": "Peppol B2B",
  "mandate": "B2B e-invoicing (Peppol)",
  "scope": "Domestic B2B, VAT-registered Belgian-established",
  "deadlines": "Mandatory 1 Jan 2026 (tolerance ended 31 Mar 2026); e-reporting planned 1 Jan 2028 (pre-draft)",
  "format": "Peppol BIS 3.0",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Odoo",
  "support_type": "native (Peppol)",
  "vendors": "Odoo Peppol access point (free, also in Community)",
  "notes": "Peppol BIS Billing 3.0 send/receive",
  "erp_source": "https://www.odoo.com/documentation/19.0/applications/finance/accounting/customer_invoices/electronic_invoicing.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "be",
  "country": "Belgium",
  "short_label": "Peppol B2B",
  "mandate": "B2B e-invoicing (Peppol)",
  "scope": "Domestic B2B, VAT-registered Belgian-established",
  "deadlines": "Mandatory 1 Jan 2026 (tolerance ended 31 Mar 2026); e-reporting planned 1 Jan 2028 (pre-draft)",
  "format": "Peppol BIS 3.0",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Sage Intacct",
  "support_type": "via provider",
  "vendors": "unverified; Pacifictech eInvoicing",
  "notes": "Provider route: Pacifictech eInvoicing (see Ways to comply).",
  "erp_source": "https://marketplace.intacct.com/MPListing?lid=a2D6S00000hGHMmUAO",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "de",
  "country": "Germany",
  "short_label": "E-Rechnung",
  "mandate": "B2B e-invoicing (Wachstumschancengesetz)",
  "scope": "Domestic B2B",
  "deadlines": "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",
  "format": "EN 16931: XRechnung, or ZUGFeRD from v2.0.1 (excluding MINIMUM and BASIC-WL profiles); agreed EDI formats allowed if EN 16931-extractable",
  "mandate_source": "https://www.bundesfinanzministerium.de/Content/DE/FAQ/e-rechnung.html",
  "mandate_evidence": "fetched",
  "erp": "NetSuite",
  "support_type": "native (inbound only)",
  "vendors": "—",
  "notes": "Inbound covered; issuing (2027) not yet per FinanSys",
  "erp_source": "https://finansys.com/blog/netsuite-e-invoicing-eu/",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "de",
  "country": "Germany",
  "short_label": "E-Rechnung",
  "mandate": "B2B e-invoicing (Wachstumschancengesetz)",
  "scope": "Domestic B2B",
  "deadlines": "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",
  "format": "EN 16931: XRechnung, or ZUGFeRD from v2.0.1 (excluding MINIMUM and BASIC-WL profiles); agreed EDI formats allowed if EN 16931-extractable",
  "mandate_source": "https://www.bundesfinanzministerium.de/Content/DE/FAQ/e-rechnung.html",
  "mandate_evidence": "fetched",
  "erp": "Business Central",
  "support_type": "native",
  "vendors": "E-Document framework (German localisation)",
  "notes": "From v26.3: Peppol BIS 3, XRechnung (UBL only) and ZUGFeRD send/receive; one format per document sending profile",
  "erp_source": "https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/germany/germany-einvoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "de",
  "country": "Germany",
  "short_label": "E-Rechnung",
  "mandate": "B2B e-invoicing (Wachstumschancengesetz)",
  "scope": "Domestic B2B",
  "deadlines": "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",
  "format": "EN 16931: XRechnung, or ZUGFeRD from v2.0.1 (excluding MINIMUM and BASIC-WL profiles); agreed EDI formats allowed if EN 16931-extractable",
  "mandate_source": "https://www.bundesfinanzministerium.de/Content/DE/FAQ/e-rechnung.html",
  "mandate_evidence": "fetched",
  "erp": "SAP S/4HANA",
  "support_type": "native",
  "vendors": "SAP DRC",
  "notes": "XRechnung/B2B e-invoicing and Peppol, both directions (third-party listing)",
  "erp_source": "https://www.erpresearch.com/erp/sap-s4-hana-public-cloud/localizations",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "de",
  "country": "Germany",
  "short_label": "E-Rechnung",
  "mandate": "B2B e-invoicing (Wachstumschancengesetz)",
  "scope": "Domestic B2B",
  "deadlines": "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",
  "format": "EN 16931: XRechnung, or ZUGFeRD from v2.0.1 (excluding MINIMUM and BASIC-WL profiles); agreed EDI formats allowed if EN 16931-extractable",
  "mandate_source": "https://www.bundesfinanzministerium.de/Content/DE/FAQ/e-rechnung.html",
  "mandate_evidence": "fetched",
  "erp": "SAP Business One",
  "support_type": "native",
  "vendors": "SAP Business One FP 2602",
  "notes": "XRechnung delivered in FP 2602 (partner blog; ZUGFeRD unverified)",
  "erp_source": "https://sap-b1-blog.com/en/sap-business-one-road-map-2026/",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "de",
  "country": "Germany",
  "short_label": "E-Rechnung",
  "mandate": "B2B e-invoicing (Wachstumschancengesetz)",
  "scope": "Domestic B2B",
  "deadlines": "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",
  "format": "EN 16931: XRechnung, or ZUGFeRD from v2.0.1 (excluding MINIMUM and BASIC-WL profiles); agreed EDI formats allowed if EN 16931-extractable",
  "mandate_source": "https://www.bundesfinanzministerium.de/Content/DE/FAQ/e-rechnung.html",
  "mandate_evidence": "fetched",
  "erp": "Odoo",
  "support_type": "native (Peppol)",
  "vendors": "Odoo Peppol access point (free registration)",
  "notes": "Sends XRechnung CIUS over Peppol; ZUGFeRD support unverified",
  "erp_source": "https://www.odoo.com/documentation/19.0/applications/finance/accounting/customer_invoices/electronic_invoicing.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "de",
  "country": "Germany",
  "short_label": "E-Rechnung",
  "mandate": "B2B e-invoicing (Wachstumschancengesetz)",
  "scope": "Domestic B2B",
  "deadlines": "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",
  "format": "EN 16931: XRechnung, or ZUGFeRD from v2.0.1 (excluding MINIMUM and BASIC-WL profiles); agreed EDI formats allowed if EN 16931-extractable",
  "mandate_source": "https://www.bundesfinanzministerium.de/Content/DE/FAQ/e-rechnung.html",
  "mandate_evidence": "fetched",
  "erp": "Sage Intacct",
  "support_type": "native (early adopter)",
  "vendors": "Sage Intacct E-Invoicing subscription",
  "notes": "ZUGFeRD send (one at a time) from AR/OE and receive into AP; XRechnung not mentioned",
  "erp_source": "https://www.intacct.com/ia/docs/en_GB/releasenotes/2026/2026_Release_1/Accounts_Receivable/2026-R1-ar-e-invoicing-germany-ea.htm",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "hr",
  "country": "Croatia",
  "short_label": "Fiskalizacija 2.0",
  "mandate": "Fiscalization 2.0 (eRačun)",
  "scope": "B2B e-invoicing + fiscalisation",
  "deadlines": "Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027",
  "format": "UBL 2.1 XML conforming to EN 16931 plus Croatian CIUS/extensions (per Porezna uprava technical docs; search extract)",
  "mandate_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",
  "mandate_evidence": "search-extract",
  "erp": "NetSuite",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "hr",
  "country": "Croatia",
  "short_label": "Fiskalizacija 2.0",
  "mandate": "Fiscalization 2.0 (eRačun)",
  "scope": "B2B e-invoicing + fiscalisation",
  "deadlines": "Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027",
  "format": "UBL 2.1 XML conforming to EN 16931 plus Croatian CIUS/extensions (per Porezna uprava technical docs; search extract)",
  "mandate_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",
  "mandate_evidence": "search-extract",
  "erp": "Business Central",
  "support_type": "add-on (fiscalisation)",
  "vendors": "BE-terna Adriatic Fiscalization (AppSource)",
  "notes": "Croatian fiscalisation of sales/service documents; Fiscalization 2.0 eRačun exchange unverified",
  "erp_source": "https://appsource.microsoft.com/de-de/product/dynamics-365-business-central/PUBID.adacta%7CAID.adacta-adfisc%7CPAPPID.01a6956e-4aab-4c83-ac6c-40279dd3a4cf?tab=Overview",
  "evidence": "search-extract",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "hr",
  "country": "Croatia",
  "short_label": "Fiskalizacija 2.0",
  "mandate": "Fiscalization 2.0 (eRačun)",
  "scope": "B2B e-invoicing + fiscalisation",
  "deadlines": "Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027",
  "format": "UBL 2.1 XML conforming to EN 16931 plus Croatian CIUS/extensions (per Porezna uprava technical docs; search extract)",
  "mandate_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",
  "mandate_evidence": "search-extract",
  "erp": "SAP S/4HANA",
  "support_type": "native",
  "vendors": "SAP DRC",
  "notes": "B2B/B2G e-invoicing, both directions (third-party listing)",
  "erp_source": "https://www.erpresearch.com/erp/sap-s4-hana-public-cloud/localizations",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "hr",
  "country": "Croatia",
  "short_label": "Fiskalizacija 2.0",
  "mandate": "Fiscalization 2.0 (eRačun)",
  "scope": "B2B e-invoicing + fiscalisation",
  "deadlines": "Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027",
  "format": "UBL 2.1 XML conforming to EN 16931 plus Croatian CIUS/extensions (per Porezna uprava technical docs; search extract)",
  "mandate_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",
  "mandate_evidence": "search-extract",
  "erp": "SAP Business One",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "hr",
  "country": "Croatia",
  "short_label": "Fiskalizacija 2.0",
  "mandate": "Fiscalization 2.0 (eRačun)",
  "scope": "B2B e-invoicing + fiscalisation",
  "deadlines": "Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027",
  "format": "UBL 2.1 XML conforming to EN 16931 plus Croatian CIUS/extensions (per Porezna uprava technical docs; search extract)",
  "mandate_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",
  "mandate_evidence": "search-extract",
  "erp": "Odoo",
  "support_type": "native + third-party provider",
  "vendors": "l10n_hr_edi via mojeRačun (separate mojeRačun account/package required)",
  "notes": "Send/receive eRačun, Fiscalization 2.0 fields",
  "erp_source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations/croatia.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "hr",
  "country": "Croatia",
  "short_label": "Fiskalizacija 2.0",
  "mandate": "Fiscalization 2.0 (eRačun)",
  "scope": "B2B e-invoicing + fiscalisation",
  "deadlines": "Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027",
  "format": "UBL 2.1 XML conforming to EN 16931 plus Croatian CIUS/extensions (per Porezna uprava technical docs; search extract)",
  "mandate_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",
  "mandate_evidence": "search-extract",
  "erp": "Sage Intacct",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "es",
  "country": "Spain",
  "short_label": "Verifactu & B2B",
  "mandate": "Verifactu + B2B e-invoicing (Crea y Crece)",
  "scope": "Invoicing-software reporting; B2B e-invoicing",
  "deadlines": "Verifactu (RD 1007/2023 as amended by RDL 15/2025): corporate-tax payers before 1 Jan 2027, all others before 1 Jul 2027. On 5 Oct 2026 Hacienda announced plans to postpone pending SME/self-employed obligations to Oct 2028 (not yet enacted). B2B e-invoicing >EUR8m from Oct 2027, others 2028",
  "format": "unverified",
  "mandate_source": "https://sede.agenciatributaria.gob.es/Sede/iva/sistemas-informaticos-facturacion-verifactu/nota-informativa-ampliacion-plazo-adaptacion-facturacion.html",
  "mandate_evidence": "fetched",
  "erp": "NetSuite",
  "support_type": "native (Verifactu only)",
  "vendors": "—",
  "notes": "Veri*Factu covered; B2B Crea y Crece not yet; cancellation unsupported",
  "erp_source": "https://finansys.com/blog/netsuite-e-invoicing-eu/",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "es",
  "country": "Spain",
  "short_label": "Verifactu & B2B",
  "mandate": "Verifactu + B2B e-invoicing (Crea y Crece)",
  "scope": "Invoicing-software reporting; B2B e-invoicing",
  "deadlines": "Verifactu (RD 1007/2023 as amended by RDL 15/2025): corporate-tax payers before 1 Jan 2027, all others before 1 Jul 2027. On 5 Oct 2026 Hacienda announced plans to postpone pending SME/self-employed obligations to Oct 2028 (not yet enacted). B2B e-invoicing >EUR8m from Oct 2027, others 2028",
  "format": "unverified",
  "mandate_source": "https://sede.agenciatributaria.gob.es/Sede/iva/sistemas-informaticos-facturacion-verifactu/nota-informativa-ampliacion-plazo-adaptacion-facturacion.html",
  "mandate_evidence": "fetched",
  "erp": "Business Central",
  "support_type": "native",
  "vendors": "E-Document framework; B2Brouter connector also documented",
  "notes": "Embedded VERI*FACTU mode (release plan: preview Jan 2026, GA Sep 2026); SII and Verifactu cannot be enabled together",
  "erp_source": "https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/spain/enable-real-time-invoice-reporting",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "es",
  "country": "Spain",
  "short_label": "Verifactu & B2B",
  "mandate": "Verifactu + B2B e-invoicing (Crea y Crece)",
  "scope": "Invoicing-software reporting; B2B e-invoicing",
  "deadlines": "Verifactu (RD 1007/2023 as amended by RDL 15/2025): corporate-tax payers before 1 Jan 2027, all others before 1 Jul 2027. On 5 Oct 2026 Hacienda announced plans to postpone pending SME/self-employed obligations to Oct 2028 (not yet enacted). B2B e-invoicing >EUR8m from Oct 2027, others 2028",
  "format": "unverified",
  "mandate_source": "https://sede.agenciatributaria.gob.es/Sede/iva/sistemas-informaticos-facturacion-verifactu/nota-informativa-ampliacion-plazo-adaptacion-facturacion.html",
  "mandate_evidence": "fetched",
  "erp": "SAP S/4HANA",
  "support_type": "native (Verifactu)",
  "vendors": "SAP DRC",
  "notes": "Veri*factu outbound (third-party listing)",
  "erp_source": "https://www.erpresearch.com/erp/sap-s4-hana-public-cloud/localizations",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "es",
  "country": "Spain",
  "short_label": "Verifactu & B2B",
  "mandate": "Verifactu + B2B e-invoicing (Crea y Crece)",
  "scope": "Invoicing-software reporting; B2B e-invoicing",
  "deadlines": "Verifactu (RD 1007/2023 as amended by RDL 15/2025): corporate-tax payers before 1 Jan 2027, all others before 1 Jul 2027. On 5 Oct 2026 Hacienda announced plans to postpone pending SME/self-employed obligations to Oct 2028 (not yet enacted). B2B e-invoicing >EUR8m from Oct 2027, others 2028",
  "format": "unverified",
  "mandate_source": "https://sede.agenciatributaria.gob.es/Sede/iva/sistemas-informaticos-facturacion-verifactu/nota-informativa-ampliacion-plazo-adaptacion-facturacion.html",
  "mandate_evidence": "fetched",
  "erp": "SAP Business One",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "es",
  "country": "Spain",
  "short_label": "Verifactu & B2B",
  "mandate": "Verifactu + B2B e-invoicing (Crea y Crece)",
  "scope": "Invoicing-software reporting; B2B e-invoicing",
  "deadlines": "Verifactu (RD 1007/2023 as amended by RDL 15/2025): corporate-tax payers before 1 Jan 2027, all others before 1 Jul 2027. On 5 Oct 2026 Hacienda announced plans to postpone pending SME/self-employed obligations to Oct 2028 (not yet enacted). B2B e-invoicing >EUR8m from Oct 2027, others 2028",
  "format": "unverified",
  "mandate_source": "https://sede.agenciatributaria.gob.es/Sede/iva/sistemas-informaticos-facturacion-verifactu/nota-informativa-ampliacion-plazo-adaptacion-facturacion.html",
  "mandate_evidence": "fetched",
  "erp": "Odoo",
  "support_type": "native",
  "vendors": "l10n_es_edi_verifactu; l10n_es_edi_tbai (TicketBAI, Basque)",
  "notes": "Veri*Factu and TicketBAI modules (B2B Crea y Crece support unverified)",
  "erp_source": "https://www.odoo.com/documentation/19.0/applications/finance/accounting/customer_invoices/electronic_invoicing.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "es",
  "country": "Spain",
  "short_label": "Verifactu & B2B",
  "mandate": "Verifactu + B2B e-invoicing (Crea y Crece)",
  "scope": "Invoicing-software reporting; B2B e-invoicing",
  "deadlines": "Verifactu (RD 1007/2023 as amended by RDL 15/2025): corporate-tax payers before 1 Jan 2027, all others before 1 Jul 2027. On 5 Oct 2026 Hacienda announced plans to postpone pending SME/self-employed obligations to Oct 2028 (not yet enacted). B2B e-invoicing >EUR8m from Oct 2027, others 2028",
  "format": "unverified",
  "mandate_source": "https://sede.agenciatributaria.gob.es/Sede/iva/sistemas-informaticos-facturacion-verifactu/nota-informativa-ampliacion-plazo-adaptacion-facturacion.html",
  "mandate_evidence": "fetched",
  "erp": "Sage Intacct",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "my",
  "country": "Malaysia",
  "short_label": "MyInvois",
  "mandate": "MyInvois e-invoicing",
  "scope": "B2B, B2C, B2G phased",
  "deadlines": "Phased; taxpayers below RM3m exempt from 1 Sep 2026 (Guideline v4.8)",
  "format": "XML/JSON via MyInvois – unverified",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "NetSuite",
  "support_type": "native",
  "vendors": "Malaysia Electronic Invoicing SuiteApp",
  "notes": "MyInvois setup and certification (page content via search extract)",
  "erp_source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_1143428004.html",
  "evidence": "search-extract",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "my",
  "country": "Malaysia",
  "short_label": "MyInvois",
  "mandate": "MyInvois e-invoicing",
  "scope": "B2B, B2C, B2G phased",
  "deadlines": "Phased; taxpayers below RM3m exempt from 1 Sep 2026 (Guideline v4.8)",
  "format": "XML/JSON via MyInvois – unverified",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Business Central",
  "support_type": "via provider",
  "vendors": "Winspire Solutions – MYInvois (AppSource); Pagero",
  "notes": "MyInvois API/portal submission and Peppol BIS 3 exchange (vendor description)",
  "erp_source": "https://appsource.microsoft.com/fr-fr/product/dynamics-365-business-central/pubid.winspiresolutions-sg%7Caid.myinvois%7Cpappid.3796e6e3-02ec-46aa-af82-a1f8634782a5?tab=overview",
  "evidence": "search-extract",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "my",
  "country": "Malaysia",
  "short_label": "MyInvois",
  "mandate": "MyInvois e-invoicing",
  "scope": "B2B, B2C, B2G phased",
  "deadlines": "Phased; taxpayers below RM3m exempt from 1 Sep 2026 (Guideline v4.8)",
  "format": "XML/JSON via MyInvois – unverified",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "SAP S/4HANA",
  "support_type": "native",
  "vendors": "SAP DRC",
  "notes": "MyInvois, both directions (third-party listing)",
  "erp_source": "https://www.erpresearch.com/erp/sap-s4-hana-public-cloud/localizations",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "my",
  "country": "Malaysia",
  "short_label": "MyInvois",
  "mandate": "MyInvois e-invoicing",
  "scope": "B2B, B2C, B2G phased",
  "deadlines": "Phased; taxpayers below RM3m exempt from 1 Sep 2026 (Guideline v4.8)",
  "format": "XML/JSON via MyInvois – unverified",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "SAP Business One",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "my",
  "country": "Malaysia",
  "short_label": "MyInvois",
  "mandate": "MyInvois e-invoicing",
  "scope": "B2B, B2C, B2G phased",
  "deadlines": "Phased; taxpayers below RM3m exempt from 1 Sep 2026 (Guideline v4.8)",
  "format": "XML/JSON via MyInvois – unverified",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Odoo",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "my",
  "country": "Malaysia",
  "short_label": "MyInvois",
  "mandate": "MyInvois e-invoicing",
  "scope": "B2B, B2C, B2G phased",
  "deadlines": "Phased; taxpayers below RM3m exempt from 1 Sep 2026 (Guideline v4.8)",
  "format": "XML/JSON via MyInvois – unverified",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Sage Intacct",
  "support_type": "via provider",
  "vendors": "Malaysia localisation suite marketed by a Sage reseller; Pacifictech eInvoicing",
  "notes": "Reseller page claims MyInvois e-invoicing and SST support; not on Sage's own docs",
  "erp_source": "https://www.sagesoftware.co.in/sage-intacct/malaysia/",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "ae",
  "country": "United Arab Emirates",
  "short_label": "5-corner e-invoicing",
  "mandate": "UAE e-invoicing (PINT-AE, DCTCE)",
  "scope": "B2B and B2G; B2C excluded until a future Ministerial Decision",
  "deadlines": "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",
  "format": "PINT-AE (Peppol International, UAE specification v1.0.4) XML via Accredited Service Provider; 5-corner model with FTA as corner 5",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "NetSuite",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "ae",
  "country": "United Arab Emirates",
  "short_label": "5-corner e-invoicing",
  "mandate": "UAE e-invoicing (PINT-AE, DCTCE)",
  "scope": "B2B and B2G; B2C excluded until a future Ministerial Decision",
  "deadlines": "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",
  "format": "PINT-AE (Peppol International, UAE specification v1.0.4) XML via Accredited Service Provider; 5-corner model with FTA as corner 5",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Business Central",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "ae",
  "country": "United Arab Emirates",
  "short_label": "5-corner e-invoicing",
  "mandate": "UAE e-invoicing (PINT-AE, DCTCE)",
  "scope": "B2B and B2G; B2C excluded until a future Ministerial Decision",
  "deadlines": "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",
  "format": "PINT-AE (Peppol International, UAE specification v1.0.4) XML via Accredited Service Provider; 5-corner model with FTA as corner 5",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "SAP S/4HANA",
  "support_type": "roadmap",
  "vendors": "SAP DRC",
  "notes": "UAE e-invoicing listed as 'On the roadmap' (third-party listing)",
  "erp_source": "https://www.erpresearch.com/erp/sap-s4-hana-public-cloud/localizations",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "ae",
  "country": "United Arab Emirates",
  "short_label": "5-corner e-invoicing",
  "mandate": "UAE e-invoicing (PINT-AE, DCTCE)",
  "scope": "B2B and B2G; B2C excluded until a future Ministerial Decision",
  "deadlines": "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",
  "format": "PINT-AE (Peppol International, UAE specification v1.0.4) XML via Accredited Service Provider; 5-corner model with FTA as corner 5",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "SAP Business One",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "ae",
  "country": "United Arab Emirates",
  "short_label": "5-corner e-invoicing",
  "mandate": "UAE e-invoicing (PINT-AE, DCTCE)",
  "scope": "B2B and B2G; B2C excluded until a future Ministerial Decision",
  "deadlines": "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",
  "format": "PINT-AE (Peppol International, UAE specification v1.0.4) XML via Accredited Service Provider; 5-corner model with FTA as corner 5",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Odoo",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "ae",
  "country": "United Arab Emirates",
  "short_label": "5-corner e-invoicing",
  "mandate": "UAE e-invoicing (PINT-AE, DCTCE)",
  "scope": "B2B and B2G; B2C excluded until a future Ministerial Decision",
  "deadlines": "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",
  "format": "PINT-AE (Peppol International, UAE specification v1.0.4) XML via Accredited Service Provider; 5-corner model with FTA as corner 5",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Sage Intacct",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "sa",
  "country": "Saudi Arabia",
  "short_label": "ZATCA Phase 2",
  "mandate": "ZATCA FATOORA Phase 2",
  "scope": "Clearance for B2B tax invoices; reporting (within the Fatoora flow) for B2C simplified invoices",
  "deadlines": "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",
  "format": "UBL 2.1 XML with cryptographic stamp and QR code; Arabic invoice required",
  "mandate_source": "https://zatca.gov.sa/en/MediaCenter/News/Pages/Wave25-E-invoicing.aspx",
  "mandate_evidence": "fetched",
  "erp": "NetSuite",
  "support_type": "native",
  "vendors": "Saudi Arabia E-Invoicing SuiteApp",
  "notes": "Sends e-documents certified by ZATCA",
  "erp_source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/article_5133809154.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "sa",
  "country": "Saudi Arabia",
  "short_label": "ZATCA Phase 2",
  "mandate": "ZATCA FATOORA Phase 2",
  "scope": "Clearance for B2B tax invoices; reporting (within the Fatoora flow) for B2C simplified invoices",
  "deadlines": "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",
  "format": "UBL 2.1 XML with cryptographic stamp and QR code; Arabic invoice required",
  "mandate_source": "https://zatca.gov.sa/en/MediaCenter/News/Pages/Wave25-E-invoicing.aspx",
  "mandate_evidence": "fetched",
  "erp": "Business Central",
  "support_type": "via provider",
  "vendors": "Samadhan – KSA e-invoice (AppSource); Pagero",
  "notes": "ZATCA Fatoora e-invoice generation and submission (vendor description)",
  "erp_source": "https://appsource.microsoft.com/en-gb/product/dynamics-365-business-central/PUBID.samadhan1595571675983%7CAID.einvoicing_saudiarabia%7CPAPPID.e51bc9c4-217b-455a-8e8f-63865a7e3562?tab=Overview",
  "evidence": "search-extract",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "sa",
  "country": "Saudi Arabia",
  "short_label": "ZATCA Phase 2",
  "mandate": "ZATCA FATOORA Phase 2",
  "scope": "Clearance for B2B tax invoices; reporting (within the Fatoora flow) for B2C simplified invoices",
  "deadlines": "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",
  "format": "UBL 2.1 XML with cryptographic stamp and QR code; Arabic invoice required",
  "mandate_source": "https://zatca.gov.sa/en/MediaCenter/News/Pages/Wave25-E-invoicing.aspx",
  "mandate_evidence": "fetched",
  "erp": "SAP S/4HANA",
  "support_type": "native",
  "vendors": "SAP DRC",
  "notes": "ZATCA outbound",
  "erp_source": "https://www.erpresearch.com/erp/sap-s4-hana-public-cloud/localizations",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "sa",
  "country": "Saudi Arabia",
  "short_label": "ZATCA Phase 2",
  "mandate": "ZATCA FATOORA Phase 2",
  "scope": "Clearance for B2B tax invoices; reporting (within the Fatoora flow) for B2C simplified invoices",
  "deadlines": "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",
  "format": "UBL 2.1 XML with cryptographic stamp and QR code; Arabic invoice required",
  "mandate_source": "https://zatca.gov.sa/en/MediaCenter/News/Pages/Wave25-E-invoicing.aspx",
  "mandate_evidence": "fetched",
  "erp": "SAP Business One",
  "support_type": "add-on",
  "vendors": "BE ONE – SAP B1 E-invoice for KSA (ZATCA)",
  "notes": "Partner add-on (vendor page)",
  "erp_source": "https://www.b1-solutions.com/sap-b1-e-invoice-for-ksa-zatca/",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "sa",
  "country": "Saudi Arabia",
  "short_label": "ZATCA Phase 2",
  "mandate": "ZATCA FATOORA Phase 2",
  "scope": "Clearance for B2B tax invoices; reporting (within the Fatoora flow) for B2C simplified invoices",
  "deadlines": "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",
  "format": "UBL 2.1 XML with cryptographic stamp and QR code; Arabic invoice required",
  "mandate_source": "https://zatca.gov.sa/en/MediaCenter/News/Pages/Wave25-E-invoicing.aspx",
  "mandate_evidence": "fetched",
  "erp": "Odoo",
  "support_type": "native",
  "vendors": "l10n_sa_edi, l10n_sa_edi_pos",
  "notes": "ZATCA Phase 2: B2B clearance, B2C reporting, UBL 2.1, per-journal onboarding (CSID)",
  "erp_source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations/saudi_arabia.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "sa",
  "country": "Saudi Arabia",
  "short_label": "ZATCA Phase 2",
  "mandate": "ZATCA FATOORA Phase 2",
  "scope": "Clearance for B2B tax invoices; reporting (within the Fatoora flow) for B2C simplified invoices",
  "deadlines": "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",
  "format": "UBL 2.1 XML with cryptographic stamp and QR code; Arabic invoice required",
  "mandate_source": "https://zatca.gov.sa/en/MediaCenter/News/Pages/Wave25-E-invoicing.aspx",
  "mandate_evidence": "fetched",
  "erp": "Sage Intacct",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "ro",
  "country": "Romania",
  "short_label": "RO e-Factura",
  "mandate": "RO e-Factura",
  "scope": "B2B e-invoicing via RO e-Factura (SPV); B2C reporting",
  "deadlines": "B2B reporting from 1 Jan 2024, B2B e-invoice-only from 1 Jul 2024; B2C reporting from 1 Jan 2025 (OUG 120/2021 as amended by OUG 69/2024, 138/2024)",
  "format": "XML per EN 16931 in UBL 2.1 or UN/CEFACT CII D16B, with CIUS-RO 1.0.1 (per ANAF guide; search extract)",
  "mandate_source": "https://mfinante.gov.ro/web/efactura",
  "mandate_evidence": "search-extract",
  "erp": "NetSuite",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "ro",
  "country": "Romania",
  "short_label": "RO e-Factura",
  "mandate": "RO e-Factura",
  "scope": "B2B e-invoicing via RO e-Factura (SPV); B2C reporting",
  "deadlines": "B2B reporting from 1 Jan 2024, B2B e-invoice-only from 1 Jul 2024; B2C reporting from 1 Jan 2025 (OUG 120/2021 as amended by OUG 69/2024, 138/2024)",
  "format": "XML per EN 16931 in UBL 2.1 or UN/CEFACT CII D16B, with CIUS-RO 1.0.1 (per ANAF guide; search extract)",
  "mandate_source": "https://mfinante.gov.ro/web/efactura",
  "mandate_evidence": "search-extract",
  "erp": "Business Central",
  "support_type": "via provider",
  "vendors": "Intelligent Systems – Romanian e-Invoice (AppSource); Pagero",
  "notes": "Sends posted sales invoices/credit/debit memos to ANAF RO e-Factura and tracks status",
  "erp_source": "https://appsource.microsoft.com/en-us/product/dynamics-365-business-central/pubid.intelligentsystems%7Caid.bcromanianeinvoice-is%7Cpappid.b4348354-f93c-4d84-991b-d326cd9705a5?tab=overview",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "ro",
  "country": "Romania",
  "short_label": "RO e-Factura",
  "mandate": "RO e-Factura",
  "scope": "B2B e-invoicing via RO e-Factura (SPV); B2C reporting",
  "deadlines": "B2B reporting from 1 Jan 2024, B2B e-invoice-only from 1 Jul 2024; B2C reporting from 1 Jan 2025 (OUG 120/2021 as amended by OUG 69/2024, 138/2024)",
  "format": "XML per EN 16931 in UBL 2.1 or UN/CEFACT CII D16B, with CIUS-RO 1.0.1 (per ANAF guide; search extract)",
  "mandate_source": "https://mfinante.gov.ro/web/efactura",
  "mandate_evidence": "search-extract",
  "erp": "SAP S/4HANA",
  "support_type": "native",
  "vendors": "SAP DRC",
  "notes": "RO e-Factura and SAF-T (third-party listing)",
  "erp_source": "https://www.erpresearch.com/erp/sap-s4-hana-public-cloud/localizations",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "ro",
  "country": "Romania",
  "short_label": "RO e-Factura",
  "mandate": "RO e-Factura",
  "scope": "B2B e-invoicing via RO e-Factura (SPV); B2C reporting",
  "deadlines": "B2B reporting from 1 Jan 2024, B2B e-invoice-only from 1 Jul 2024; B2C reporting from 1 Jan 2025 (OUG 120/2021 as amended by OUG 69/2024, 138/2024)",
  "format": "XML per EN 16931 in UBL 2.1 or UN/CEFACT CII D16B, with CIUS-RO 1.0.1 (per ANAF guide; search extract)",
  "mandate_source": "https://mfinante.gov.ro/web/efactura",
  "mandate_evidence": "search-extract",
  "erp": "SAP Business One",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "ro",
  "country": "Romania",
  "short_label": "RO e-Factura",
  "mandate": "RO e-Factura",
  "scope": "B2B e-invoicing via RO e-Factura (SPV); B2C reporting",
  "deadlines": "B2B reporting from 1 Jan 2024, B2B e-invoice-only from 1 Jul 2024; B2C reporting from 1 Jan 2025 (OUG 120/2021 as amended by OUG 69/2024, 138/2024)",
  "format": "XML per EN 16931 in UBL 2.1 or UN/CEFACT CII D16B, with CIUS-RO 1.0.1 (per ANAF guide; search extract)",
  "mandate_source": "https://mfinante.gov.ro/web/efactura",
  "mandate_evidence": "search-extract",
  "erp": "Odoo",
  "support_type": "native",
  "vendors": "l10n_ro_edi",
  "notes": "RO e-Factura submission + eTransport (Odoo page text describes B2B scope as 'high-risk sectors' – appears outdated)",
  "erp_source": "https://www.odoo.com/documentation/19.0/applications/finance/accounting/customer_invoices/electronic_invoicing/romania.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "ro",
  "country": "Romania",
  "short_label": "RO e-Factura",
  "mandate": "RO e-Factura",
  "scope": "B2B e-invoicing via RO e-Factura (SPV); B2C reporting",
  "deadlines": "B2B reporting from 1 Jan 2024, B2B e-invoice-only from 1 Jul 2024; B2C reporting from 1 Jan 2025 (OUG 120/2021 as amended by OUG 69/2024, 138/2024)",
  "format": "XML per EN 16931 in UBL 2.1 or UN/CEFACT CII D16B, with CIUS-RO 1.0.1 (per ANAF guide; search extract)",
  "mandate_source": "https://mfinante.gov.ro/web/efactura",
  "mandate_evidence": "search-extract",
  "erp": "Sage Intacct",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "hu",
  "country": "Hungary",
  "short_label": "NAV Online Számla",
  "mandate": "NAV Online Számla (real-time reporting)",
  "scope": "Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers",
  "deadlines": "Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices",
  "format": "NAV Online Számla XML (schema v3.0)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "NetSuite",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "hu",
  "country": "Hungary",
  "short_label": "NAV Online Számla",
  "mandate": "NAV Online Számla (real-time reporting)",
  "scope": "Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers",
  "deadlines": "Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices",
  "format": "NAV Online Számla XML (schema v3.0)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Business Central",
  "support_type": "add-on",
  "vendors": "MultiSoft – HEP (Hungarian Extension Package)",
  "notes": "Online Számla invoice-data reporting; e-invoice via Számlaközpont service (Microsoft has no official HU localisation)",
  "erp_source": "https://www.multisoft.hu/en/hungarian-localization-for-nav-business-central/",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "hu",
  "country": "Hungary",
  "short_label": "NAV Online Számla",
  "mandate": "NAV Online Számla (real-time reporting)",
  "scope": "Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers",
  "deadlines": "Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices",
  "format": "NAV Online Számla XML (schema v3.0)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "SAP S/4HANA",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "hu",
  "country": "Hungary",
  "short_label": "NAV Online Számla",
  "mandate": "NAV Online Számla (real-time reporting)",
  "scope": "Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers",
  "deadlines": "Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices",
  "format": "NAV Online Számla XML (schema v3.0)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "SAP Business One",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "hu",
  "country": "Hungary",
  "short_label": "NAV Online Számla",
  "mandate": "NAV Online Számla (real-time reporting)",
  "scope": "Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers",
  "deadlines": "Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices",
  "format": "NAV Online Számla XML (schema v3.0)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Odoo",
  "support_type": "native",
  "vendors": "l10n_hu_edi",
  "notes": "NAV 3.0 real-time submission (XSD 3.0)",
  "erp_source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations/hungary.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "hu",
  "country": "Hungary",
  "short_label": "NAV Online Számla",
  "mandate": "NAV Online Számla (real-time reporting)",
  "scope": "Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers",
  "deadlines": "Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices",
  "format": "NAV Online Számla XML (schema v3.0)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Sage Intacct",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "it",
  "country": "Italy",
  "short_label": "SDI / FatturaPA",
  "mandate": "SDI e-invoicing (FatturaPA)",
  "scope": "B2B and B2C between VAT subjects resident/established in Italy, including flat-rate (forfettario) taxpayers",
  "deadlines": "Mandatory since 1 Jan 2019 for invoices between Italian-resident/established VAT subjects; forfettari covered (extension date unverified)",
  "format": "FatturaPA XML via Sistema di Interscambio (SdI)",
  "mandate_source": "https://www.agenziaentrate.gov.it/portale/documents/d/guest/la_fattura_elettronica",
  "mandate_evidence": "fetched",
  "erp": "NetSuite",
  "support_type": "native (per secondary source)",
  "vendors": "Italy Localization SuiteApp",
  "notes": "SDI support stated by FinanSys partner blog; Oracle page not checked",
  "erp_source": "https://finansys.com/blog/netsuite-e-invoicing-eu/",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "it",
  "country": "Italy",
  "short_label": "SDI / FatturaPA",
  "mandate": "SDI e-invoicing (FatturaPA)",
  "scope": "B2B and B2C between VAT subjects resident/established in Italy, including flat-rate (forfettario) taxpayers",
  "deadlines": "Mandatory since 1 Jan 2019 for invoices between Italian-resident/established VAT subjects; forfettari covered (extension date unverified)",
  "format": "FatturaPA XML via Sistema di Interscambio (SdI)",
  "mandate_source": "https://www.agenziaentrate.gov.it/portale/documents/d/guest/la_fattura_elettronica",
  "mandate_evidence": "fetched",
  "erp": "Business Central",
  "support_type": "native (format) + third party for SDI",
  "vendors": "Italian localisation (Fattura Setup)",
  "notes": "Generates FatturaPA XML; Microsoft page does not describe direct SDI transmission (connector unverified); E-Documents framework for Italy listed as 'TBD'",
  "erp_source": "https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/italy/electronic-invoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "it",
  "country": "Italy",
  "short_label": "SDI / FatturaPA",
  "mandate": "SDI e-invoicing (FatturaPA)",
  "scope": "B2B and B2C between VAT subjects resident/established in Italy, including flat-rate (forfettario) taxpayers",
  "deadlines": "Mandatory since 1 Jan 2019 for invoices between Italian-resident/established VAT subjects; forfettari covered (extension date unverified)",
  "format": "FatturaPA XML via Sistema di Interscambio (SdI)",
  "mandate_source": "https://www.agenziaentrate.gov.it/portale/documents/d/guest/la_fattura_elettronica",
  "mandate_evidence": "fetched",
  "erp": "SAP S/4HANA",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "it",
  "country": "Italy",
  "short_label": "SDI / FatturaPA",
  "mandate": "SDI e-invoicing (FatturaPA)",
  "scope": "B2B and B2C between VAT subjects resident/established in Italy, including flat-rate (forfettario) taxpayers",
  "deadlines": "Mandatory since 1 Jan 2019 for invoices between Italian-resident/established VAT subjects; forfettari covered (extension date unverified)",
  "format": "FatturaPA XML via Sistema di Interscambio (SdI)",
  "mandate_source": "https://www.agenziaentrate.gov.it/portale/documents/d/guest/la_fattura_elettronica",
  "mandate_evidence": "fetched",
  "erp": "SAP Business One",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "it",
  "country": "Italy",
  "short_label": "SDI / FatturaPA",
  "mandate": "SDI e-invoicing (FatturaPA)",
  "scope": "B2B and B2C between VAT subjects resident/established in Italy, including flat-rate (forfettario) taxpayers",
  "deadlines": "Mandatory since 1 Jan 2019 for invoices between Italian-resident/established VAT subjects; forfettari covered (extension date unverified)",
  "format": "FatturaPA XML via Sistema di Interscambio (SdI)",
  "mandate_source": "https://www.agenziaentrate.gov.it/portale/documents/d/guest/la_fattura_elettronica",
  "mandate_evidence": "fetched",
  "erp": "Odoo",
  "support_type": "native",
  "vendors": "l10n_it_edi (Odoo proxy to SdI, destination code K95IV18)",
  "notes": "Generates FatturaPA, sends/receives via SdI, tax integration TD16–TD19, PA XAdES signing. No legal archiving (conservazione sostitutiva)",
  "erp_source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations/italy.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "it",
  "country": "Italy",
  "short_label": "SDI / FatturaPA",
  "mandate": "SDI e-invoicing (FatturaPA)",
  "scope": "B2B and B2C between VAT subjects resident/established in Italy, including flat-rate (forfettario) taxpayers",
  "deadlines": "Mandatory since 1 Jan 2019 for invoices between Italian-resident/established VAT subjects; forfettari covered (extension date unverified)",
  "format": "FatturaPA XML via Sistema di Interscambio (SdI)",
  "mandate_source": "https://www.agenziaentrate.gov.it/portale/documents/d/guest/la_fattura_elettronica",
  "mandate_evidence": "fetched",
  "erp": "Sage Intacct",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "in",
  "country": "India",
  "short_label": "GST e-invoicing",
  "mandate": "GST e-invoicing (IRP)",
  "scope": "B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page)",
  "deadlines": "In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days",
  "format": "Signed JSON (INV-01 schema) registered on the IRP for an IRN – schema name unverified",
  "mandate_source": "https://einvoice6.gst.gov.in/content/if-you-have-crossed-the-e-invoicing-threshold-this-is-what-you-need-to-do-next/",
  "mandate_evidence": "fetched",
  "erp": "NetSuite",
  "support_type": "native + GSP",
  "vendors": "Electronic Invoicing for India SuiteApp; ClearTax preconfigured as GSP",
  "notes": "Outbound JSON e-invoices submitted to IRP via GSPs",
  "erp_source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_160007282193.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "in",
  "country": "India",
  "short_label": "GST e-invoicing",
  "mandate": "GST e-invoicing (IRP)",
  "scope": "B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page)",
  "deadlines": "In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days",
  "format": "Signed JSON (INV-01 schema) registered on the IRP for an IRN – schema name unverified",
  "mandate_source": "https://einvoice6.gst.gov.in/content/if-you-have-crossed-the-e-invoicing-threshold-this-is-what-you-need-to-do-next/",
  "mandate_evidence": "fetched",
  "erp": "Business Central",
  "support_type": "native (file-based)",
  "vendors": "Indian localisation",
  "notes": "Generates e-invoice JSON (schema v1.01) and imports signed response (IRN, QR); direct IRP/GSP API integration not described (unverified)",
  "erp_source": "https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/india/gst-e-invoice",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "in",
  "country": "India",
  "short_label": "GST e-invoicing",
  "mandate": "GST e-invoicing (IRP)",
  "scope": "B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page)",
  "deadlines": "In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days",
  "format": "Signed JSON (INV-01 schema) registered on the IRP for an IRN – schema name unverified",
  "mandate_source": "https://einvoice6.gst.gov.in/content/if-you-have-crossed-the-e-invoicing-threshold-this-is-what-you-need-to-do-next/",
  "mandate_evidence": "fetched",
  "erp": "SAP S/4HANA",
  "support_type": "native",
  "vendors": "SAP DRC",
  "notes": "GST e-invoicing (IRN), outbound (third-party listing)",
  "erp_source": "https://www.erpresearch.com/erp/sap-s4-hana-public-cloud/localizations",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "in",
  "country": "India",
  "short_label": "GST e-invoicing",
  "mandate": "GST e-invoicing (IRP)",
  "scope": "B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page)",
  "deadlines": "In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days",
  "format": "Signed JSON (INV-01 schema) registered on the IRP for an IRN – schema name unverified",
  "mandate_source": "https://einvoice6.gst.gov.in/content/if-you-have-crossed-the-e-invoicing-threshold-this-is-what-you-need-to-do-next/",
  "mandate_evidence": "fetched",
  "erp": "SAP Business One",
  "support_type": "native",
  "vendors": "SAP Business One India localisation (Generic eDoc protocol)",
  "notes": "Generates government-format JSON for e-invoicing (SAP how-to guide, B1 10.0)",
  "erp_source": "https://help.sap.com/doc/3239b0a7c96545bdace2e1d911925da0/10.0/en-US/How_to_Work_with_Electronic_Billing.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "in",
  "country": "India",
  "short_label": "GST e-invoicing",
  "mandate": "GST e-invoicing (IRP)",
  "scope": "B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page)",
  "deadlines": "In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days",
  "format": "Signed JSON (INV-01 schema) registered on the IRP for an IRN – schema name unverified",
  "mandate_source": "https://einvoice6.gst.gov.in/content/if-you-have-crossed-the-e-invoicing-threshold-this-is-what-you-need-to-do-next/",
  "mandate_evidence": "fetched",
  "erp": "Odoo",
  "support_type": "native",
  "vendors": "l10n_in_edi, l10n_in_ewaybill",
  "notes": "Submits signed JSON to NIC e-invoice portal; e-waybill; GSTR-1/2B",
  "erp_source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations/india.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "in",
  "country": "India",
  "short_label": "GST e-invoicing",
  "mandate": "GST e-invoicing (IRP)",
  "scope": "B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page)",
  "deadlines": "In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days",
  "format": "Signed JSON (INV-01 schema) registered on the IRP for an IRN – schema name unverified",
  "mandate_source": "https://einvoice6.gst.gov.in/content/if-you-have-crossed-the-e-invoicing-threshold-this-is-what-you-need-to-do-next/",
  "mandate_evidence": "fetched",
  "erp": "Sage Intacct",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "mx",
  "country": "Mexico",
  "short_label": "CFDI 4.0",
  "mandate": "CFDI 4.0 (SAT)",
  "scope": "All invoices (CFDI stamped by an authorised PAC); payment complements, Carta Porte",
  "deadlines": "CFDI mandatory since 2011; CFDI 4.0 the only valid version from 1 Apr 2023",
  "format": "CFDI 4.0 XML (Anexo 20) stamped by a PAC",
  "mandate_source": "https://wwwmatnp.sat.gob.mx/consultas/35025/formato-de-factura-electronica-%28anexo-20%29",
  "mandate_evidence": "fetched",
  "erp": "NetSuite",
  "support_type": "native",
  "vendors": "Mexico Localization SuiteApp + Electronic Invoicing SuiteApp; PACs",
  "notes": "CFDI 4.0; documented volume limitations by PAC",
  "erp_source": "https://docs.oracle.com/en/cloud/saas/netsuite/ns-online-help/section_1542796628.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "mx",
  "country": "Mexico",
  "short_label": "CFDI 4.0",
  "mandate": "CFDI 4.0 (SAT)",
  "scope": "All invoices (CFDI stamped by an authorised PAC); payment complements, Carta Porte",
  "deadlines": "CFDI mandatory since 2011; CFDI 4.0 the only valid version from 1 Apr 2023",
  "format": "CFDI 4.0 XML (Anexo 20) stamped by a PAC",
  "mandate_source": "https://wwwmatnp.sat.gob.mx/consultas/35025/formato-de-factura-electronica-%28anexo-20%29",
  "mandate_evidence": "fetched",
  "erp": "Business Central",
  "support_type": "native",
  "vendors": "Mexican localisation; default PAC Interfactura (other PACs possible)",
  "notes": "CFDI 4.0 for sales/service invoices and credit memos via PAC web services",
  "erp_source": "https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/mexico/electronic-invoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "mx",
  "country": "Mexico",
  "short_label": "CFDI 4.0",
  "mandate": "CFDI 4.0 (SAT)",
  "scope": "All invoices (CFDI stamped by an authorised PAC); payment complements, Carta Porte",
  "deadlines": "CFDI mandatory since 2011; CFDI 4.0 the only valid version from 1 Apr 2023",
  "format": "CFDI 4.0 XML (Anexo 20) stamped by a PAC",
  "mandate_source": "https://wwwmatnp.sat.gob.mx/consultas/35025/formato-de-factura-electronica-%28anexo-20%29",
  "mandate_evidence": "fetched",
  "erp": "SAP S/4HANA",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "mx",
  "country": "Mexico",
  "short_label": "CFDI 4.0",
  "mandate": "CFDI 4.0 (SAT)",
  "scope": "All invoices (CFDI stamped by an authorised PAC); payment complements, Carta Porte",
  "deadlines": "CFDI mandatory since 2011; CFDI 4.0 the only valid version from 1 Apr 2023",
  "format": "CFDI 4.0 XML (Anexo 20) stamped by a PAC",
  "mandate_source": "https://wwwmatnp.sat.gob.mx/consultas/35025/formato-de-factura-electronica-%28anexo-20%29",
  "mandate_evidence": "fetched",
  "erp": "SAP Business One",
  "support_type": "native",
  "vendors": "Mexico localisation; supported PACs listed in Document Settings",
  "notes": "CFDI generation and PAC stamping documented (old 8.81 how-to guide; CFDI 4.0 specifics unverified)",
  "erp_source": "https://cdn2.hubspot.net/hubfs/38093/Content_Library/Administration/Training/How_to_Implement_and_Use_Electronic_Documents_with_SAP_Business_One_8_81_PL08.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "mx",
  "country": "Mexico",
  "short_label": "CFDI 4.0",
  "mandate": "CFDI 4.0 (SAT)",
  "scope": "All invoices (CFDI stamped by an authorised PAC); payment complements, Carta Porte",
  "deadlines": "CFDI mandatory since 2011; CFDI 4.0 the only valid version from 1 Apr 2023",
  "format": "CFDI 4.0 XML (Anexo 20) stamped by a PAC",
  "mandate_source": "https://wwwmatnp.sat.gob.mx/consultas/35025/formato-de-factura-electronica-%28anexo-20%29",
  "mandate_evidence": "fetched",
  "erp": "Odoo",
  "support_type": "native",
  "vendors": "l10n_mx_edi; PACs: Solución Factible, Quadrum, SW Sapien",
  "notes": "CFDI 4.0 invoices, payment complements, cancellations, global invoices, Carta Porte 3.1; withholding CFDI not supported",
  "erp_source": "https://www.odoo.com/documentation/19.0/applications/finance/fiscal_localizations/mexico.html",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "mx",
  "country": "Mexico",
  "short_label": "CFDI 4.0",
  "mandate": "CFDI 4.0 (SAT)",
  "scope": "All invoices (CFDI stamped by an authorised PAC); payment complements, Carta Porte",
  "deadlines": "CFDI mandatory since 2011; CFDI 4.0 the only valid version from 1 Apr 2023",
  "format": "CFDI 4.0 XML (Anexo 20) stamped by a PAC",
  "mandate_source": "https://wwwmatnp.sat.gob.mx/consultas/35025/formato-de-factura-electronica-%28anexo-20%29",
  "mandate_evidence": "fetched",
  "erp": "Sage Intacct",
  "support_type": "unknown",
  "vendors": "unverified",
  "notes": "",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "fr",
  "country": "France",
  "short_label": "PA reform",
  "mandate": "E-invoicing & e-reporting reform (Plateformes Agréées)",
  "scope": "Domestic B2B e-invoicing; e-reporting for B2C/cross-border",
  "deadlines": "Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027",
  "format": "Factur-X, UBL 2.1, CII via approved platform (PA)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Light",
  "support_type": "native (Light-operated network)",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "France PA network (receive) per Light help; Light marks France 'Supported'",
  "erp_source": "https://light.inc/e-invoicing https://light.inc/help/organization-setup/e-invoicing-overview",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "fr",
  "country": "France",
  "short_label": "PA reform",
  "mandate": "E-invoicing & e-reporting reform (Plateformes Agréées)",
  "scope": "Domestic B2B e-invoicing; e-reporting for B2C/cross-border",
  "deadlines": "Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027",
  "format": "Factur-X, UBL 2.1, CII via approved platform (PA)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "fr",
  "country": "France",
  "short_label": "PA reform",
  "mandate": "E-invoicing & e-reporting reform (Plateformes Agréées)",
  "scope": "Domestic B2B e-invoicing; e-reporting for B2C/cross-border",
  "deadlines": "Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027",
  "format": "Factur-X, UBL 2.1, CII via approved platform (PA)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Unit4 ERPx",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Unit4 states localisations exist for its 'key strategic territories' but the service description lists none; unit4.com blocked automated fetches (Unit4 Peppol access point and eConnect/Pagero integrations seen only in search extracts).",
  "erp_source": "https://info.unit4.com/rs/400-HYB-295/images/Unit4-ERPx-Cloud-Service-Description-V.2025Q4.pdf",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "fr",
  "country": "France",
  "short_label": "PA reform",
  "mandate": "E-invoicing & e-reporting reform (Plateformes Agréées)",
  "scope": "Domestic B2B e-invoicing; e-reporting for B2C/cross-border",
  "deadlines": "Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027",
  "format": "Factur-X, UBL 2.1, CII via approved platform (PA)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Workday Financials",
  "support_type": "via provider",
  "vendors": "Generic (enhanced) e-invoice connector; third-party e-invoicing provider required",
  "notes": "Per Workday Global Country Configurations guide 2023R1 (older document; re-check current release).",
  "erp_source": "https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "fr",
  "country": "France",
  "short_label": "PA reform",
  "mandate": "E-invoicing & e-reporting reform (Plateformes Agréées)",
  "scope": "Domestic B2B e-invoicing; e-reporting for B2C/cross-border",
  "deadlines": "Receive: all 1 Sep 2026; issue+report large/mid 1 Sep 2026; SMEs/micro 1 Sep 2027",
  "format": "Factur-X, UBL 2.1, CII via approved platform (PA)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "IFS Cloud",
  "support_type": "native",
  "vendors": "IFS Cloud localization (Localization Control Center)",
  "notes": "IFS Cloud 26R2 country solution: B2G (Chorus), e-invoice & e-reporting, lifecycle statuses",
  "erp_source": "https://docs.ifs.com/ifsclouddocs/26r2/CountrySolutions/CountrySolution_pdf/FranceCountrySolution.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "pl",
  "country": "Poland",
  "short_label": "KSeF",
  "mandate": "KSeF (Krajowy System e-Faktur)",
  "scope": "B2B clearance; B2C allowed",
  "deadlines": "Receive 1 Feb 2026; issue large 1 Feb / others 1 Apr 2026; micro (<PLN10k/month) 1 Jan 2027; penalty deferral to end-2027 proposed",
  "format": "FA(3) structured XML via KSeF",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Light",
  "support_type": "native (Light-operated network)",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "",
  "erp_source": "https://light.inc/e-invoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "pl",
  "country": "Poland",
  "short_label": "KSeF",
  "mandate": "KSeF (Krajowy System e-Faktur)",
  "scope": "B2B clearance; B2C allowed",
  "deadlines": "Receive 1 Feb 2026; issue large 1 Feb / others 1 Apr 2026; micro (<PLN10k/month) 1 Jan 2027; penalty deferral to end-2027 proposed",
  "format": "FA(3) structured XML via KSeF",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "pl",
  "country": "Poland",
  "short_label": "KSeF",
  "mandate": "KSeF (Krajowy System e-Faktur)",
  "scope": "B2B clearance; B2C allowed",
  "deadlines": "Receive 1 Feb 2026; issue large 1 Feb / others 1 Apr 2026; micro (<PLN10k/month) 1 Jan 2027; penalty deferral to end-2027 proposed",
  "format": "FA(3) structured XML via KSeF",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Unit4 ERPx",
  "support_type": "via provider (receiving only)",
  "vendors": "eConnect",
  "notes": "Provider route: eConnect (see Ways to comply).",
  "erp_source": "https://econnect.eu/en/docs/product/integrations/unit4",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "pl",
  "country": "Poland",
  "short_label": "KSeF",
  "mandate": "KSeF (Krajowy System e-Faktur)",
  "scope": "B2B clearance; B2C allowed",
  "deadlines": "Receive 1 Feb 2026; issue large 1 Feb / others 1 Apr 2026; micro (<PLN10k/month) 1 Jan 2027; penalty deferral to end-2027 proposed",
  "format": "FA(3) structured XML via KSeF",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Workday Financials",
  "support_type": "via provider",
  "vendors": "Generic (enhanced) e-invoice connector; third-party e-invoicing provider required",
  "notes": "Per Workday Global Country Configurations guide 2023R1 (older document; re-check current release).",
  "erp_source": "https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "pl",
  "country": "Poland",
  "short_label": "KSeF",
  "mandate": "KSeF (Krajowy System e-Faktur)",
  "scope": "B2B clearance; B2C allowed",
  "deadlines": "Receive 1 Feb 2026; issue large 1 Feb / others 1 Apr 2026; micro (<PLN10k/month) 1 Jan 2027; penalty deferral to end-2027 proposed",
  "format": "FA(3) structured XML via KSeF",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "IFS Cloud",
  "support_type": "native + service provider",
  "vendors": "IFS Cloud localization (Localization Control Center)",
  "notes": "26R2: Polish e-invoice XML in KSeF style (FA(3)) sent to KSeF via a service provider",
  "erp_source": "https://docs.ifs.com/ifsclouddocs/26r2/CountrySolutions/CountrySolution_pdf/PolandCountrySolution.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "be",
  "country": "Belgium",
  "short_label": "Peppol B2B",
  "mandate": "B2B e-invoicing (Peppol)",
  "scope": "Domestic B2B, VAT-registered Belgian-established",
  "deadlines": "Mandatory 1 Jan 2026 (tolerance ended 31 Mar 2026); e-reporting planned 1 Jan 2028 (pre-draft)",
  "format": "Peppol BIS 3.0",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Light",
  "support_type": "native (Light-operated network)",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "Peppol",
  "erp_source": "https://light.inc/e-invoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "be",
  "country": "Belgium",
  "short_label": "Peppol B2B",
  "mandate": "B2B e-invoicing (Peppol)",
  "scope": "Domestic B2B, VAT-registered Belgian-established",
  "deadlines": "Mandatory 1 Jan 2026 (tolerance ended 31 Mar 2026); e-reporting planned 1 Jan 2028 (pre-draft)",
  "format": "Peppol BIS 3.0",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "be",
  "country": "Belgium",
  "short_label": "Peppol B2B",
  "mandate": "B2B e-invoicing (Peppol)",
  "scope": "Domestic B2B, VAT-registered Belgian-established",
  "deadlines": "Mandatory 1 Jan 2026 (tolerance ended 31 Mar 2026); e-reporting planned 1 Jan 2028 (pre-draft)",
  "format": "Peppol BIS 3.0",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Unit4 ERPx",
  "support_type": "via provider (receiving only)",
  "vendors": "eConnect",
  "notes": "Provider route: eConnect (see Ways to comply).",
  "erp_source": "https://econnect.eu/en/docs/product/integrations/unit4",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "be",
  "country": "Belgium",
  "short_label": "Peppol B2B",
  "mandate": "B2B e-invoicing (Peppol)",
  "scope": "Domestic B2B, VAT-registered Belgian-established",
  "deadlines": "Mandatory 1 Jan 2026 (tolerance ended 31 Mar 2026); e-reporting planned 1 Jan 2028 (pre-draft)",
  "format": "Peppol BIS 3.0",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Workday Financials",
  "support_type": "via provider",
  "vendors": "Generic (enhanced) e-invoice connector; third-party e-invoicing provider required",
  "notes": "Per Workday Global Country Configurations guide 2023R1 (older document; re-check current release).",
  "erp_source": "https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "be",
  "country": "Belgium",
  "short_label": "Peppol B2B",
  "mandate": "B2B e-invoicing (Peppol)",
  "scope": "Domestic B2B, VAT-registered Belgian-established",
  "deadlines": "Mandatory 1 Jan 2026 (tolerance ended 31 Mar 2026); e-reporting planned 1 Jan 2028 (pre-draft)",
  "format": "Peppol BIS 3.0",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "IFS Cloud",
  "support_type": "unverified",
  "vendors": "",
  "notes": "No IFS Cloud country solution document found for this country (26R2/25R2/24R2).",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "de",
  "country": "Germany",
  "short_label": "E-Rechnung",
  "mandate": "B2B e-invoicing (Wachstumschancengesetz)",
  "scope": "Domestic B2B",
  "deadlines": "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",
  "format": "EN 16931: XRechnung, or ZUGFeRD from v2.0.1 (excluding MINIMUM and BASIC-WL profiles); agreed EDI formats allowed if EN 16931-extractable",
  "mandate_source": "https://www.bundesfinanzministerium.de/Content/DE/FAQ/e-rechnung.html",
  "mandate_evidence": "fetched",
  "erp": "Light",
  "support_type": "native (Light-operated network)",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "",
  "erp_source": "https://light.inc/e-invoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "de",
  "country": "Germany",
  "short_label": "E-Rechnung",
  "mandate": "B2B e-invoicing (Wachstumschancengesetz)",
  "scope": "Domestic B2B",
  "deadlines": "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",
  "format": "EN 16931: XRechnung, or ZUGFeRD from v2.0.1 (excluding MINIMUM and BASIC-WL profiles); agreed EDI formats allowed if EN 16931-extractable",
  "mandate_source": "https://www.bundesfinanzministerium.de/Content/DE/FAQ/e-rechnung.html",
  "mandate_evidence": "fetched",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "de",
  "country": "Germany",
  "short_label": "E-Rechnung",
  "mandate": "B2B e-invoicing (Wachstumschancengesetz)",
  "scope": "Domestic B2B",
  "deadlines": "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",
  "format": "EN 16931: XRechnung, or ZUGFeRD from v2.0.1 (excluding MINIMUM and BASIC-WL profiles); agreed EDI formats allowed if EN 16931-extractable",
  "mandate_source": "https://www.bundesfinanzministerium.de/Content/DE/FAQ/e-rechnung.html",
  "mandate_evidence": "fetched",
  "erp": "Unit4 ERPx",
  "support_type": "via provider (receiving only)",
  "vendors": "eConnect",
  "notes": "Provider route: eConnect (see Ways to comply).",
  "erp_source": "https://econnect.eu/en/docs/product/integrations/unit4",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "de",
  "country": "Germany",
  "short_label": "E-Rechnung",
  "mandate": "B2B e-invoicing (Wachstumschancengesetz)",
  "scope": "Domestic B2B",
  "deadlines": "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",
  "format": "EN 16931: XRechnung, or ZUGFeRD from v2.0.1 (excluding MINIMUM and BASIC-WL profiles); agreed EDI formats allowed if EN 16931-extractable",
  "mandate_source": "https://www.bundesfinanzministerium.de/Content/DE/FAQ/e-rechnung.html",
  "mandate_evidence": "fetched",
  "erp": "Workday Financials",
  "support_type": "via provider",
  "vendors": "Generic (enhanced) e-invoice connector; third-party e-invoicing provider required",
  "notes": "Per Workday Global Country Configurations guide 2023R1 (older document; re-check current release).",
  "erp_source": "https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "de",
  "country": "Germany",
  "short_label": "E-Rechnung",
  "mandate": "B2B e-invoicing (Wachstumschancengesetz)",
  "scope": "Domestic B2B",
  "deadlines": "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",
  "format": "EN 16931: XRechnung, or ZUGFeRD from v2.0.1 (excluding MINIMUM and BASIC-WL profiles); agreed EDI formats allowed if EN 16931-extractable",
  "mandate_source": "https://www.bundesfinanzministerium.de/Content/DE/FAQ/e-rechnung.html",
  "mandate_evidence": "fetched",
  "erp": "IFS Cloud",
  "support_type": "unverified",
  "vendors": "",
  "notes": "No IFS Cloud country solution document found for this country (26R2/25R2/24R2).",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "hr",
  "country": "Croatia",
  "short_label": "Fiskalizacija 2.0",
  "mandate": "Fiscalization 2.0 (eRačun)",
  "scope": "B2B e-invoicing + fiscalisation",
  "deadlines": "Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027",
  "format": "UBL 2.1 XML conforming to EN 16931 plus Croatian CIUS/extensions (per Porezna uprava technical docs; search extract)",
  "mandate_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",
  "mandate_evidence": "search-extract",
  "erp": "Light",
  "support_type": "roadmap",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "Light marks Croatia 'Coming soon'",
  "erp_source": "https://light.inc/e-invoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "hr",
  "country": "Croatia",
  "short_label": "Fiskalizacija 2.0",
  "mandate": "Fiscalization 2.0 (eRačun)",
  "scope": "B2B e-invoicing + fiscalisation",
  "deadlines": "Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027",
  "format": "UBL 2.1 XML conforming to EN 16931 plus Croatian CIUS/extensions (per Porezna uprava technical docs; search extract)",
  "mandate_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",
  "mandate_evidence": "search-extract",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "hr",
  "country": "Croatia",
  "short_label": "Fiskalizacija 2.0",
  "mandate": "Fiscalization 2.0 (eRačun)",
  "scope": "B2B e-invoicing + fiscalisation",
  "deadlines": "Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027",
  "format": "UBL 2.1 XML conforming to EN 16931 plus Croatian CIUS/extensions (per Porezna uprava technical docs; search extract)",
  "mandate_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",
  "mandate_evidence": "search-extract",
  "erp": "Unit4 ERPx",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Unit4 states localisations exist for its 'key strategic territories' but the service description lists none; unit4.com blocked automated fetches (Unit4 Peppol access point and eConnect/Pagero integrations seen only in search extracts).",
  "erp_source": "https://info.unit4.com/rs/400-HYB-295/images/Unit4-ERPx-Cloud-Service-Description-V.2025Q4.pdf",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "hr",
  "country": "Croatia",
  "short_label": "Fiskalizacija 2.0",
  "mandate": "Fiscalization 2.0 (eRačun)",
  "scope": "B2B e-invoicing + fiscalisation",
  "deadlines": "Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027",
  "format": "UBL 2.1 XML conforming to EN 16931 plus Croatian CIUS/extensions (per Porezna uprava technical docs; search extract)",
  "mandate_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",
  "mandate_evidence": "search-extract",
  "erp": "Workday Financials",
  "support_type": "via provider",
  "vendors": "Generic (enhanced) e-invoice connector; third-party e-invoicing provider required",
  "notes": "Per Workday Global Country Configurations guide 2023R1 (older document; re-check current release).",
  "erp_source": "https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "hr",
  "country": "Croatia",
  "short_label": "Fiskalizacija 2.0",
  "mandate": "Fiscalization 2.0 (eRačun)",
  "scope": "B2B e-invoicing + fiscalisation",
  "deadlines": "Mandatory B2B 1 Jan 2026; non-VAT taxpayers 1 Jan 2027",
  "format": "UBL 2.1 XML conforming to EN 16931 plus Croatian CIUS/extensions (per Porezna uprava technical docs; search extract)",
  "mandate_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",
  "mandate_evidence": "search-extract",
  "erp": "IFS Cloud",
  "support_type": "unverified",
  "vendors": "",
  "notes": "No IFS Cloud country solution document found for this country (26R2/25R2/24R2).",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "es",
  "country": "Spain",
  "short_label": "Verifactu & B2B",
  "mandate": "Verifactu + B2B e-invoicing (Crea y Crece)",
  "scope": "Invoicing-software reporting; B2B e-invoicing",
  "deadlines": "Verifactu (RD 1007/2023 as amended by RDL 15/2025): corporate-tax payers before 1 Jan 2027, all others before 1 Jul 2027. On 5 Oct 2026 Hacienda announced plans to postpone pending SME/self-employed obligations to Oct 2028 (not yet enacted). B2B e-invoicing >EUR8m from Oct 2027, others 2028",
  "format": "unverified",
  "mandate_source": "https://sede.agenciatributaria.gob.es/Sede/iva/sistemas-informaticos-facturacion-verifactu/nota-informativa-ampliacion-plazo-adaptacion-facturacion.html",
  "mandate_evidence": "fetched",
  "erp": "Light",
  "support_type": "native (Light-operated network)",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "VeriFactu reporting network listed in Light help",
  "erp_source": "https://light.inc/e-invoicing https://light.inc/help/organization-setup/e-invoicing-overview",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "es",
  "country": "Spain",
  "short_label": "Verifactu & B2B",
  "mandate": "Verifactu + B2B e-invoicing (Crea y Crece)",
  "scope": "Invoicing-software reporting; B2B e-invoicing",
  "deadlines": "Verifactu (RD 1007/2023 as amended by RDL 15/2025): corporate-tax payers before 1 Jan 2027, all others before 1 Jul 2027. On 5 Oct 2026 Hacienda announced plans to postpone pending SME/self-employed obligations to Oct 2028 (not yet enacted). B2B e-invoicing >EUR8m from Oct 2027, others 2028",
  "format": "unverified",
  "mandate_source": "https://sede.agenciatributaria.gob.es/Sede/iva/sistemas-informaticos-facturacion-verifactu/nota-informativa-ampliacion-plazo-adaptacion-facturacion.html",
  "mandate_evidence": "fetched",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "es",
  "country": "Spain",
  "short_label": "Verifactu & B2B",
  "mandate": "Verifactu + B2B e-invoicing (Crea y Crece)",
  "scope": "Invoicing-software reporting; B2B e-invoicing",
  "deadlines": "Verifactu (RD 1007/2023 as amended by RDL 15/2025): corporate-tax payers before 1 Jan 2027, all others before 1 Jul 2027. On 5 Oct 2026 Hacienda announced plans to postpone pending SME/self-employed obligations to Oct 2028 (not yet enacted). B2B e-invoicing >EUR8m from Oct 2027, others 2028",
  "format": "unverified",
  "mandate_source": "https://sede.agenciatributaria.gob.es/Sede/iva/sistemas-informaticos-facturacion-verifactu/nota-informativa-ampliacion-plazo-adaptacion-facturacion.html",
  "mandate_evidence": "fetched",
  "erp": "Unit4 ERPx",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Unit4 states localisations exist for its 'key strategic territories' but the service description lists none; unit4.com blocked automated fetches (Unit4 Peppol access point and eConnect/Pagero integrations seen only in search extracts).",
  "erp_source": "https://info.unit4.com/rs/400-HYB-295/images/Unit4-ERPx-Cloud-Service-Description-V.2025Q4.pdf",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "es",
  "country": "Spain",
  "short_label": "Verifactu & B2B",
  "mandate": "Verifactu + B2B e-invoicing (Crea y Crece)",
  "scope": "Invoicing-software reporting; B2B e-invoicing",
  "deadlines": "Verifactu (RD 1007/2023 as amended by RDL 15/2025): corporate-tax payers before 1 Jan 2027, all others before 1 Jul 2027. On 5 Oct 2026 Hacienda announced plans to postpone pending SME/self-employed obligations to Oct 2028 (not yet enacted). B2B e-invoicing >EUR8m from Oct 2027, others 2028",
  "format": "unverified",
  "mandate_source": "https://sede.agenciatributaria.gob.es/Sede/iva/sistemas-informaticos-facturacion-verifactu/nota-informativa-ampliacion-plazo-adaptacion-facturacion.html",
  "mandate_evidence": "fetched",
  "erp": "Workday Financials",
  "support_type": "via provider",
  "vendors": "Generic (enhanced) e-invoice connector; third-party e-invoicing provider required",
  "notes": "Per Workday Global Country Configurations guide 2023R1 (older document; re-check current release).",
  "erp_source": "https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "es",
  "country": "Spain",
  "short_label": "Verifactu & B2B",
  "mandate": "Verifactu + B2B e-invoicing (Crea y Crece)",
  "scope": "Invoicing-software reporting; B2B e-invoicing",
  "deadlines": "Verifactu (RD 1007/2023 as amended by RDL 15/2025): corporate-tax payers before 1 Jan 2027, all others before 1 Jul 2027. On 5 Oct 2026 Hacienda announced plans to postpone pending SME/self-employed obligations to Oct 2028 (not yet enacted). B2B e-invoicing >EUR8m from Oct 2027, others 2028",
  "format": "unverified",
  "mandate_source": "https://sede.agenciatributaria.gob.es/Sede/iva/sistemas-informaticos-facturacion-verifactu/nota-informativa-ampliacion-plazo-adaptacion-facturacion.html",
  "mandate_evidence": "fetched",
  "erp": "IFS Cloud",
  "support_type": "native",
  "vendors": "IFS Cloud localization (Localization Control Center)",
  "notes": "26R2: SII reporting and Send E-invoice; Verifactu not mentioned in the document",
  "erp_source": "https://docs.ifs.com/ifsclouddocs/26r2/CountrySolutions/CountrySolution_pdf/SpainCountrySolution.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "my",
  "country": "Malaysia",
  "short_label": "MyInvois",
  "mandate": "MyInvois e-invoicing",
  "scope": "B2B, B2C, B2G phased",
  "deadlines": "Phased; taxpayers below RM3m exempt from 1 Sep 2026 (Guideline v4.8)",
  "format": "XML/JSON via MyInvois – unverified",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Light",
  "support_type": "not supported",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "Light marks Malaysia e-invoicing 'Not yet' (Malaysia is among its 21 out-of-box countries)",
  "erp_source": "https://light.inc/e-invoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "my",
  "country": "Malaysia",
  "short_label": "MyInvois",
  "mandate": "MyInvois e-invoicing",
  "scope": "B2B, B2C, B2G phased",
  "deadlines": "Phased; taxpayers below RM3m exempt from 1 Sep 2026 (Guideline v4.8)",
  "format": "XML/JSON via MyInvois – unverified",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "my",
  "country": "Malaysia",
  "short_label": "MyInvois",
  "mandate": "MyInvois e-invoicing",
  "scope": "B2B, B2C, B2G phased",
  "deadlines": "Phased; taxpayers below RM3m exempt from 1 Sep 2026 (Guideline v4.8)",
  "format": "XML/JSON via MyInvois – unverified",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Unit4 ERPx",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Unit4 states localisations exist for its 'key strategic territories' but the service description lists none; unit4.com blocked automated fetches (Unit4 Peppol access point and eConnect/Pagero integrations seen only in search extracts).",
  "erp_source": "https://info.unit4.com/rs/400-HYB-295/images/Unit4-ERPx-Cloud-Service-Description-V.2025Q4.pdf",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "my",
  "country": "Malaysia",
  "short_label": "MyInvois",
  "mandate": "MyInvois e-invoicing",
  "scope": "B2B, B2C, B2G phased",
  "deadlines": "Phased; taxpayers below RM3m exempt from 1 Sep 2026 (Guideline v4.8)",
  "format": "XML/JSON via MyInvois – unverified",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Workday Financials",
  "support_type": "via provider",
  "vendors": "Generic (enhanced) e-invoice connector; third-party e-invoicing provider required",
  "notes": "Per Workday Global Country Configurations guide 2023R1 (older document; re-check current release).",
  "erp_source": "https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "my",
  "country": "Malaysia",
  "short_label": "MyInvois",
  "mandate": "MyInvois e-invoicing",
  "scope": "B2B, B2C, B2G phased",
  "deadlines": "Phased; taxpayers below RM3m exempt from 1 Sep 2026 (Guideline v4.8)",
  "format": "XML/JSON via MyInvois – unverified",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "IFS Cloud",
  "support_type": "native",
  "vendors": "IFS Cloud localization (Localization Control Center)",
  "notes": "26R2: Malaysia e-invoicing",
  "erp_source": "https://docs.ifs.com/ifsclouddocs/26r2/CountrySolutions/CountrySolution_pdf/MalaysiaCountrySolution.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "ae",
  "country": "United Arab Emirates",
  "short_label": "5-corner e-invoicing",
  "mandate": "UAE e-invoicing (PINT-AE, DCTCE)",
  "scope": "B2B and B2G; B2C excluded until a future Ministerial Decision",
  "deadlines": "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",
  "format": "PINT-AE (Peppol International, UAE specification v1.0.4) XML via Accredited Service Provider; 5-corner model with FTA as corner 5",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Light",
  "support_type": "native (Light-operated network)",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "",
  "erp_source": "https://light.inc/e-invoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "ae",
  "country": "United Arab Emirates",
  "short_label": "5-corner e-invoicing",
  "mandate": "UAE e-invoicing (PINT-AE, DCTCE)",
  "scope": "B2B and B2G; B2C excluded until a future Ministerial Decision",
  "deadlines": "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",
  "format": "PINT-AE (Peppol International, UAE specification v1.0.4) XML via Accredited Service Provider; 5-corner model with FTA as corner 5",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "ae",
  "country": "United Arab Emirates",
  "short_label": "5-corner e-invoicing",
  "mandate": "UAE e-invoicing (PINT-AE, DCTCE)",
  "scope": "B2B and B2G; B2C excluded until a future Ministerial Decision",
  "deadlines": "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",
  "format": "PINT-AE (Peppol International, UAE specification v1.0.4) XML via Accredited Service Provider; 5-corner model with FTA as corner 5",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Unit4 ERPx",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Unit4 states localisations exist for its 'key strategic territories' but the service description lists none; unit4.com blocked automated fetches (Unit4 Peppol access point and eConnect/Pagero integrations seen only in search extracts).",
  "erp_source": "https://info.unit4.com/rs/400-HYB-295/images/Unit4-ERPx-Cloud-Service-Description-V.2025Q4.pdf",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "ae",
  "country": "United Arab Emirates",
  "short_label": "5-corner e-invoicing",
  "mandate": "UAE e-invoicing (PINT-AE, DCTCE)",
  "scope": "B2B and B2G; B2C excluded until a future Ministerial Decision",
  "deadlines": "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",
  "format": "PINT-AE (Peppol International, UAE specification v1.0.4) XML via Accredited Service Provider; 5-corner model with FTA as corner 5",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Workday Financials",
  "support_type": "via provider",
  "vendors": "Generic (enhanced) e-invoice connector; third-party e-invoicing provider required",
  "notes": "Per Workday Global Country Configurations guide 2023R1 (older document; re-check current release).",
  "erp_source": "https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "ae",
  "country": "United Arab Emirates",
  "short_label": "5-corner e-invoicing",
  "mandate": "UAE e-invoicing (PINT-AE, DCTCE)",
  "scope": "B2B and B2G; B2C excluded until a future Ministerial Decision",
  "deadlines": "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",
  "format": "PINT-AE (Peppol International, UAE specification v1.0.4) XML via Accredited Service Provider; 5-corner model with FTA as corner 5",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "IFS Cloud",
  "support_type": "native",
  "vendors": "IFS Cloud localization (Localization Control Center)",
  "notes": "26R2: UAE e-invoicing using standard IFS UBL e-invoicing",
  "erp_source": "https://docs.ifs.com/ifsclouddocs/26r2/CountrySolutions/CountrySolution_pdf/UAECountrySolution.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "sa",
  "country": "Saudi Arabia",
  "short_label": "ZATCA Phase 2",
  "mandate": "ZATCA FATOORA Phase 2",
  "scope": "Clearance for B2B tax invoices; reporting (within the Fatoora flow) for B2C simplified invoices",
  "deadlines": "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",
  "format": "UBL 2.1 XML with cryptographic stamp and QR code; Arabic invoice required",
  "mandate_source": "https://zatca.gov.sa/en/MediaCenter/News/Pages/Wave25-E-invoicing.aspx",
  "mandate_evidence": "fetched",
  "erp": "Light",
  "support_type": "native (Light-operated network)",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "",
  "erp_source": "https://light.inc/e-invoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "sa",
  "country": "Saudi Arabia",
  "short_label": "ZATCA Phase 2",
  "mandate": "ZATCA FATOORA Phase 2",
  "scope": "Clearance for B2B tax invoices; reporting (within the Fatoora flow) for B2C simplified invoices",
  "deadlines": "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",
  "format": "UBL 2.1 XML with cryptographic stamp and QR code; Arabic invoice required",
  "mandate_source": "https://zatca.gov.sa/en/MediaCenter/News/Pages/Wave25-E-invoicing.aspx",
  "mandate_evidence": "fetched",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "sa",
  "country": "Saudi Arabia",
  "short_label": "ZATCA Phase 2",
  "mandate": "ZATCA FATOORA Phase 2",
  "scope": "Clearance for B2B tax invoices; reporting (within the Fatoora flow) for B2C simplified invoices",
  "deadlines": "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",
  "format": "UBL 2.1 XML with cryptographic stamp and QR code; Arabic invoice required",
  "mandate_source": "https://zatca.gov.sa/en/MediaCenter/News/Pages/Wave25-E-invoicing.aspx",
  "mandate_evidence": "fetched",
  "erp": "Unit4 ERPx",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Unit4 states localisations exist for its 'key strategic territories' but the service description lists none; unit4.com blocked automated fetches (Unit4 Peppol access point and eConnect/Pagero integrations seen only in search extracts).",
  "erp_source": "https://info.unit4.com/rs/400-HYB-295/images/Unit4-ERPx-Cloud-Service-Description-V.2025Q4.pdf",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "sa",
  "country": "Saudi Arabia",
  "short_label": "ZATCA Phase 2",
  "mandate": "ZATCA FATOORA Phase 2",
  "scope": "Clearance for B2B tax invoices; reporting (within the Fatoora flow) for B2C simplified invoices",
  "deadlines": "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",
  "format": "UBL 2.1 XML with cryptographic stamp and QR code; Arabic invoice required",
  "mandate_source": "https://zatca.gov.sa/en/MediaCenter/News/Pages/Wave25-E-invoicing.aspx",
  "mandate_evidence": "fetched",
  "erp": "Workday Financials",
  "support_type": "via provider",
  "vendors": "Generic (enhanced) e-invoice connector; third-party e-invoicing provider required",
  "notes": "Per Workday Global Country Configurations guide 2023R1 (older document; re-check current release).",
  "erp_source": "https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "sa",
  "country": "Saudi Arabia",
  "short_label": "ZATCA Phase 2",
  "mandate": "ZATCA FATOORA Phase 2",
  "scope": "Clearance for B2B tax invoices; reporting (within the Fatoora flow) for B2C simplified invoices",
  "deadlines": "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",
  "format": "UBL 2.1 XML with cryptographic stamp and QR code; Arabic invoice required",
  "mandate_source": "https://zatca.gov.sa/en/MediaCenter/News/Pages/Wave25-E-invoicing.aspx",
  "mandate_evidence": "fetched",
  "erp": "IFS Cloud",
  "support_type": "native",
  "vendors": "IFS Cloud localization (Localization Control Center)",
  "notes": "26R2: Saudi e-invoice via Continuous Transaction Control functionality (IFS E-invoice 2.0)",
  "erp_source": "https://docs.ifs.com/ifsclouddocs/26r2/CountrySolutions/CountrySolution_pdf/SaudiArabiaCountrySolution.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "ro",
  "country": "Romania",
  "short_label": "RO e-Factura",
  "mandate": "RO e-Factura",
  "scope": "B2B e-invoicing via RO e-Factura (SPV); B2C reporting",
  "deadlines": "B2B reporting from 1 Jan 2024, B2B e-invoice-only from 1 Jul 2024; B2C reporting from 1 Jan 2025 (OUG 120/2021 as amended by OUG 69/2024, 138/2024)",
  "format": "XML per EN 16931 in UBL 2.1 or UN/CEFACT CII D16B, with CIUS-RO 1.0.1 (per ANAF guide; search extract)",
  "mandate_source": "https://mfinante.gov.ro/web/efactura",
  "mandate_evidence": "search-extract",
  "erp": "Light",
  "support_type": "roadmap",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "Light marks Romania 'Coming soon'",
  "erp_source": "https://light.inc/e-invoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "ro",
  "country": "Romania",
  "short_label": "RO e-Factura",
  "mandate": "RO e-Factura",
  "scope": "B2B e-invoicing via RO e-Factura (SPV); B2C reporting",
  "deadlines": "B2B reporting from 1 Jan 2024, B2B e-invoice-only from 1 Jul 2024; B2C reporting from 1 Jan 2025 (OUG 120/2021 as amended by OUG 69/2024, 138/2024)",
  "format": "XML per EN 16931 in UBL 2.1 or UN/CEFACT CII D16B, with CIUS-RO 1.0.1 (per ANAF guide; search extract)",
  "mandate_source": "https://mfinante.gov.ro/web/efactura",
  "mandate_evidence": "search-extract",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "ro",
  "country": "Romania",
  "short_label": "RO e-Factura",
  "mandate": "RO e-Factura",
  "scope": "B2B e-invoicing via RO e-Factura (SPV); B2C reporting",
  "deadlines": "B2B reporting from 1 Jan 2024, B2B e-invoice-only from 1 Jul 2024; B2C reporting from 1 Jan 2025 (OUG 120/2021 as amended by OUG 69/2024, 138/2024)",
  "format": "XML per EN 16931 in UBL 2.1 or UN/CEFACT CII D16B, with CIUS-RO 1.0.1 (per ANAF guide; search extract)",
  "mandate_source": "https://mfinante.gov.ro/web/efactura",
  "mandate_evidence": "search-extract",
  "erp": "Unit4 ERPx",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Unit4 states localisations exist for its 'key strategic territories' but the service description lists none; unit4.com blocked automated fetches (Unit4 Peppol access point and eConnect/Pagero integrations seen only in search extracts).",
  "erp_source": "https://info.unit4.com/rs/400-HYB-295/images/Unit4-ERPx-Cloud-Service-Description-V.2025Q4.pdf",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "ro",
  "country": "Romania",
  "short_label": "RO e-Factura",
  "mandate": "RO e-Factura",
  "scope": "B2B e-invoicing via RO e-Factura (SPV); B2C reporting",
  "deadlines": "B2B reporting from 1 Jan 2024, B2B e-invoice-only from 1 Jul 2024; B2C reporting from 1 Jan 2025 (OUG 120/2021 as amended by OUG 69/2024, 138/2024)",
  "format": "XML per EN 16931 in UBL 2.1 or UN/CEFACT CII D16B, with CIUS-RO 1.0.1 (per ANAF guide; search extract)",
  "mandate_source": "https://mfinante.gov.ro/web/efactura",
  "mandate_evidence": "search-extract",
  "erp": "Workday Financials",
  "support_type": "via provider",
  "vendors": "Generic (enhanced) e-invoice connector; third-party e-invoicing provider required",
  "notes": "Per Workday Global Country Configurations guide 2023R1 (older document; re-check current release).",
  "erp_source": "https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "ro",
  "country": "Romania",
  "short_label": "RO e-Factura",
  "mandate": "RO e-Factura",
  "scope": "B2B e-invoicing via RO e-Factura (SPV); B2C reporting",
  "deadlines": "B2B reporting from 1 Jan 2024, B2B e-invoice-only from 1 Jul 2024; B2C reporting from 1 Jan 2025 (OUG 120/2021 as amended by OUG 69/2024, 138/2024)",
  "format": "XML per EN 16931 in UBL 2.1 or UN/CEFACT CII D16B, with CIUS-RO 1.0.1 (per ANAF guide; search extract)",
  "mandate_source": "https://mfinante.gov.ro/web/efactura",
  "mandate_evidence": "search-extract",
  "erp": "IFS Cloud",
  "support_type": "unverified",
  "vendors": "",
  "notes": "No IFS Cloud country solution document found for this country (26R2/25R2/24R2).",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "hu",
  "country": "Hungary",
  "short_label": "NAV Online Számla",
  "mandate": "NAV Online Számla (real-time reporting)",
  "scope": "Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers",
  "deadlines": "Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices",
  "format": "NAV Online Számla XML (schema v3.0)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Light",
  "support_type": "not supported",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "Light marks Hungary 'Not yet'",
  "erp_source": "https://light.inc/e-invoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "hu",
  "country": "Hungary",
  "short_label": "NAV Online Számla",
  "mandate": "NAV Online Számla (real-time reporting)",
  "scope": "Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers",
  "deadlines": "Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices",
  "format": "NAV Online Számla XML (schema v3.0)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "hu",
  "country": "Hungary",
  "short_label": "NAV Online Számla",
  "mandate": "NAV Online Számla (real-time reporting)",
  "scope": "Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers",
  "deadlines": "Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices",
  "format": "NAV Online Számla XML (schema v3.0)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Unit4 ERPx",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Unit4 states localisations exist for its 'key strategic territories' but the service description lists none; unit4.com blocked automated fetches (Unit4 Peppol access point and eConnect/Pagero integrations seen only in search extracts).",
  "erp_source": "https://info.unit4.com/rs/400-HYB-295/images/Unit4-ERPx-Cloud-Service-Description-V.2025Q4.pdf",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "hu",
  "country": "Hungary",
  "short_label": "NAV Online Számla",
  "mandate": "NAV Online Számla (real-time reporting)",
  "scope": "Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers",
  "deadlines": "Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices",
  "format": "NAV Online Számla XML (schema v3.0)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "Workday Financials",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Hungary not in Workday's Global Country Configurations guide (2023R1).",
  "erp_source": "",
  "evidence": "",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "hu",
  "country": "Hungary",
  "short_label": "NAV Online Számla",
  "mandate": "NAV Online Számla (real-time reporting)",
  "scope": "Real-time reporting of invoice data to NAV (no B2B e-invoicing mandate); since 2021 all invoices issued by Hungarian taxpayers",
  "deadlines": "Reporting started 1 Jul 2018 (invoices with VAT >= HUF 100,000); extended in 2020 and 2021 to all invoices",
  "format": "NAV Online Számla XML (schema v3.0)",
  "mandate_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",
  "mandate_evidence": "fetched",
  "erp": "IFS Cloud",
  "support_type": "unverified",
  "vendors": "",
  "notes": "IFS Cloud 26R2 Hungary country solution exists but covers no e-invoicing or online invoice reporting.",
  "erp_source": "https://docs.ifs.com/ifsclouddocs/26r2/CountrySolutions/CountrySolution_pdf/HungaryCountrySolution.pdf",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "it",
  "country": "Italy",
  "short_label": "SDI / FatturaPA",
  "mandate": "SDI e-invoicing (FatturaPA)",
  "scope": "B2B and B2C between VAT subjects resident/established in Italy, including flat-rate (forfettario) taxpayers",
  "deadlines": "Mandatory since 1 Jan 2019 for invoices between Italian-resident/established VAT subjects; forfettari covered (extension date unverified)",
  "format": "FatturaPA XML via Sistema di Interscambio (SdI)",
  "mandate_source": "https://www.agenziaentrate.gov.it/portale/documents/d/guest/la_fattura_elettronica",
  "mandate_evidence": "fetched",
  "erp": "Light",
  "support_type": "native (Light-operated network)",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "SDI (send and receive) per Light help",
  "erp_source": "https://light.inc/e-invoicing https://light.inc/help/organization-setup/e-invoicing-overview",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "it",
  "country": "Italy",
  "short_label": "SDI / FatturaPA",
  "mandate": "SDI e-invoicing (FatturaPA)",
  "scope": "B2B and B2C between VAT subjects resident/established in Italy, including flat-rate (forfettario) taxpayers",
  "deadlines": "Mandatory since 1 Jan 2019 for invoices between Italian-resident/established VAT subjects; forfettari covered (extension date unverified)",
  "format": "FatturaPA XML via Sistema di Interscambio (SdI)",
  "mandate_source": "https://www.agenziaentrate.gov.it/portale/documents/d/guest/la_fattura_elettronica",
  "mandate_evidence": "fetched",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "it",
  "country": "Italy",
  "short_label": "SDI / FatturaPA",
  "mandate": "SDI e-invoicing (FatturaPA)",
  "scope": "B2B and B2C between VAT subjects resident/established in Italy, including flat-rate (forfettario) taxpayers",
  "deadlines": "Mandatory since 1 Jan 2019 for invoices between Italian-resident/established VAT subjects; forfettari covered (extension date unverified)",
  "format": "FatturaPA XML via Sistema di Interscambio (SdI)",
  "mandate_source": "https://www.agenziaentrate.gov.it/portale/documents/d/guest/la_fattura_elettronica",
  "mandate_evidence": "fetched",
  "erp": "Unit4 ERPx",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Unit4 states localisations exist for its 'key strategic territories' but the service description lists none; unit4.com blocked automated fetches (Unit4 Peppol access point and eConnect/Pagero integrations seen only in search extracts).",
  "erp_source": "https://info.unit4.com/rs/400-HYB-295/images/Unit4-ERPx-Cloud-Service-Description-V.2025Q4.pdf",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "it",
  "country": "Italy",
  "short_label": "SDI / FatturaPA",
  "mandate": "SDI e-invoicing (FatturaPA)",
  "scope": "B2B and B2C between VAT subjects resident/established in Italy, including flat-rate (forfettario) taxpayers",
  "deadlines": "Mandatory since 1 Jan 2019 for invoices between Italian-resident/established VAT subjects; forfettari covered (extension date unverified)",
  "format": "FatturaPA XML via Sistema di Interscambio (SdI)",
  "mandate_source": "https://www.agenziaentrate.gov.it/portale/documents/d/guest/la_fattura_elettronica",
  "mandate_evidence": "fetched",
  "erp": "Workday Financials",
  "support_type": "via provider",
  "vendors": "Generic (enhanced) e-invoice connector; third-party e-invoicing provider required",
  "notes": "Per Workday Global Country Configurations guide 2023R1 (older document; re-check current release).",
  "erp_source": "https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "it",
  "country": "Italy",
  "short_label": "SDI / FatturaPA",
  "mandate": "SDI e-invoicing (FatturaPA)",
  "scope": "B2B and B2C between VAT subjects resident/established in Italy, including flat-rate (forfettario) taxpayers",
  "deadlines": "Mandatory since 1 Jan 2019 for invoices between Italian-resident/established VAT subjects; forfettari covered (extension date unverified)",
  "format": "FatturaPA XML via Sistema di Interscambio (SdI)",
  "mandate_source": "https://www.agenziaentrate.gov.it/portale/documents/d/guest/la_fattura_elettronica",
  "mandate_evidence": "fetched",
  "erp": "IFS Cloud",
  "support_type": "native",
  "vendors": "IFS Cloud localization (Localization Control Center)",
  "notes": "26R2: FatturaPA / Italian e-invoice",
  "erp_source": "https://docs.ifs.com/ifsclouddocs/26r2/CountrySolutions/CountrySolution_pdf/ItalyCountrySolution.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "in",
  "country": "India",
  "short_label": "GST e-invoicing",
  "mandate": "GST e-invoicing (IRP)",
  "scope": "B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page)",
  "deadlines": "In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days",
  "format": "Signed JSON (INV-01 schema) registered on the IRP for an IRN – schema name unverified",
  "mandate_source": "https://einvoice6.gst.gov.in/content/if-you-have-crossed-the-e-invoicing-threshold-this-is-what-you-need-to-do-next/",
  "mandate_evidence": "fetched",
  "erp": "Light",
  "support_type": "native (Light-operated network)",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "",
  "erp_source": "https://light.inc/e-invoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "in",
  "country": "India",
  "short_label": "GST e-invoicing",
  "mandate": "GST e-invoicing (IRP)",
  "scope": "B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page)",
  "deadlines": "In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days",
  "format": "Signed JSON (INV-01 schema) registered on the IRP for an IRN – schema name unverified",
  "mandate_source": "https://einvoice6.gst.gov.in/content/if-you-have-crossed-the-e-invoicing-threshold-this-is-what-you-need-to-do-next/",
  "mandate_evidence": "fetched",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "in",
  "country": "India",
  "short_label": "GST e-invoicing",
  "mandate": "GST e-invoicing (IRP)",
  "scope": "B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page)",
  "deadlines": "In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days",
  "format": "Signed JSON (INV-01 schema) registered on the IRP for an IRN – schema name unverified",
  "mandate_source": "https://einvoice6.gst.gov.in/content/if-you-have-crossed-the-e-invoicing-threshold-this-is-what-you-need-to-do-next/",
  "mandate_evidence": "fetched",
  "erp": "Unit4 ERPx",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Unit4 states localisations exist for its 'key strategic territories' but the service description lists none; unit4.com blocked automated fetches (Unit4 Peppol access point and eConnect/Pagero integrations seen only in search extracts).",
  "erp_source": "https://info.unit4.com/rs/400-HYB-295/images/Unit4-ERPx-Cloud-Service-Description-V.2025Q4.pdf",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "in",
  "country": "India",
  "short_label": "GST e-invoicing",
  "mandate": "GST e-invoicing (IRP)",
  "scope": "B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page)",
  "deadlines": "In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days",
  "format": "Signed JSON (INV-01 schema) registered on the IRP for an IRN – schema name unverified",
  "mandate_source": "https://einvoice6.gst.gov.in/content/if-you-have-crossed-the-e-invoicing-threshold-this-is-what-you-need-to-do-next/",
  "mandate_evidence": "fetched",
  "erp": "Workday Financials",
  "support_type": "via provider",
  "vendors": "Generic (enhanced) e-invoice connector; third-party e-invoicing provider required",
  "notes": "Per Workday Global Country Configurations guide 2023R1 (older document; re-check current release).",
  "erp_source": "https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "in",
  "country": "India",
  "short_label": "GST e-invoicing",
  "mandate": "GST e-invoicing (IRP)",
  "scope": "B2B e-invoices above an aggregate-turnover threshold (threshold unverified – not stated on the fetched GST page)",
  "deadlines": "In force; since 1 Apr 2025, taxpayers with AATO >= INR 10 crore must report invoices to the IRP within 30 days",
  "format": "Signed JSON (INV-01 schema) registered on the IRP for an IRN – schema name unverified",
  "mandate_source": "https://einvoice6.gst.gov.in/content/if-you-have-crossed-the-e-invoicing-threshold-this-is-what-you-need-to-do-next/",
  "mandate_evidence": "fetched",
  "erp": "IFS Cloud",
  "support_type": "native",
  "vendors": "IFS Cloud localization (Localization Control Center)",
  "notes": "26R2: India e-invoicing incl. IRN and QR code",
  "erp_source": "https://docs.ifs.com/ifsclouddocs/26r2/CountrySolutions/CountrySolution_pdf/IndiaCountrySolution.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "mx",
  "country": "Mexico",
  "short_label": "CFDI 4.0",
  "mandate": "CFDI 4.0 (SAT)",
  "scope": "All invoices (CFDI stamped by an authorised PAC); payment complements, Carta Porte",
  "deadlines": "CFDI mandatory since 2011; CFDI 4.0 the only valid version from 1 Apr 2023",
  "format": "CFDI 4.0 XML (Anexo 20) stamped by a PAC",
  "mandate_source": "https://wwwmatnp.sat.gob.mx/consultas/35025/formato-de-factura-electronica-%28anexo-20%29",
  "mandate_evidence": "fetched",
  "erp": "Light",
  "support_type": "native (Light-operated network)",
  "vendors": "Built into Light (provider operated by Light)",
  "notes": "",
  "erp_source": "https://light.inc/e-invoicing",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "mx",
  "country": "Mexico",
  "short_label": "CFDI 4.0",
  "mandate": "CFDI 4.0 (SAT)",
  "scope": "All invoices (CFDI stamped by an authorised PAC); payment complements, Carta Porte",
  "deadlines": "CFDI mandatory since 2011; CFDI 4.0 the only valid version from 1 Apr 2023",
  "format": "CFDI 4.0 XML (Anexo 20) stamped by a PAC",
  "mandate_source": "https://wwwmatnp.sat.gob.mx/consultas/35025/formato-de-factura-electronica-%28anexo-20%29",
  "mandate_evidence": "fetched",
  "erp": "Lensing (Everest)",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Lensing (formerly Everest) states it supports statutory and e-invoicing requirements without customization, but publishes no country list.",
  "erp_source": "https://lensing.ai/product/multi-book-localization/",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "mx",
  "country": "Mexico",
  "short_label": "CFDI 4.0",
  "mandate": "CFDI 4.0 (SAT)",
  "scope": "All invoices (CFDI stamped by an authorised PAC); payment complements, Carta Porte",
  "deadlines": "CFDI mandatory since 2011; CFDI 4.0 the only valid version from 1 Apr 2023",
  "format": "CFDI 4.0 XML (Anexo 20) stamped by a PAC",
  "mandate_source": "https://wwwmatnp.sat.gob.mx/consultas/35025/formato-de-factura-electronica-%28anexo-20%29",
  "mandate_evidence": "fetched",
  "erp": "Unit4 ERPx",
  "support_type": "unverified",
  "vendors": "",
  "notes": "Unit4 states localisations exist for its 'key strategic territories' but the service description lists none; unit4.com blocked automated fetches (Unit4 Peppol access point and eConnect/Pagero integrations seen only in search extracts).",
  "erp_source": "https://info.unit4.com/rs/400-HYB-295/images/Unit4-ERPx-Cloud-Service-Description-V.2025Q4.pdf",
  "evidence": "fetched",
  "status": "unverified",
  "last_verified": ""
 },
 {
  "topic": "e-invoicing",
  "country_code": "mx",
  "country": "Mexico",
  "short_label": "CFDI 4.0",
  "mandate": "CFDI 4.0 (SAT)",
  "scope": "All invoices (CFDI stamped by an authorised PAC); payment complements, Carta Porte",
  "deadlines": "CFDI mandatory since 2011; CFDI 4.0 the only valid version from 1 Apr 2023",
  "format": "CFDI 4.0 XML (Anexo 20) stamped by a PAC",
  "mandate_source": "https://wwwmatnp.sat.gob.mx/consultas/35025/formato-de-factura-electronica-%28anexo-20%29",
  "mandate_evidence": "fetched",
  "erp": "Workday Financials",
  "support_type": "via provider",
  "vendors": "Generic (enhanced) e-invoice connector; third-party e-invoicing provider required",
  "notes": "Per Workday Global Country Configurations guide 2023R1 (older document; re-check current release).",
  "erp_source": "https://forms.workday.com/content/dam/web/en-us/documents/other/global-configuration-2023r1-guide-enus.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 },
 {
  "topic": "e-invoicing",
  "country_code": "mx",
  "country": "Mexico",
  "short_label": "CFDI 4.0",
  "mandate": "CFDI 4.0 (SAT)",
  "scope": "All invoices (CFDI stamped by an authorised PAC); payment complements, Carta Porte",
  "deadlines": "CFDI mandatory since 2011; CFDI 4.0 the only valid version from 1 Apr 2023",
  "format": "CFDI 4.0 XML (Anexo 20) stamped by a PAC",
  "mandate_source": "https://wwwmatnp.sat.gob.mx/consultas/35025/formato-de-factura-electronica-%28anexo-20%29",
  "mandate_evidence": "fetched",
  "erp": "IFS Cloud",
  "support_type": "native",
  "vendors": "IFS Cloud localization (Localization Control Center)",
  "notes": "26R2: CFDI e-invoice and payment complement",
  "erp_source": "https://docs.ifs.com/ifsclouddocs/26r2/CountrySolutions/CountrySolution_pdf/MexicoCountrySolution.pdf",
  "evidence": "fetched",
  "status": "verified",
  "last_verified": "2026-10-16"
 }
]