Appendix 31A: Contents Of A VAT Invoice (Mexico)

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31 Mexico

Characteristic	Electronic invoice
The customer's name or business name	✓
The customer's RFC number (tax ID number)	✓
The VAT

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Domestic reverse charge (Senegal)

Margin scheme: second-hand goods, works of art, collectors' items and antiques (Malta)

Penalties (Bulgaria)

Tour operators margin scheme (Romania)

Appendix 3C: VAT zero rate (Belgium)

Late returns or payments (Indonesia)

Transfer of a business as a going concern (Belgium)

Capital goods scheme (France)

Credit and debit notes (Bulgaria)

VAT deregistration (Germany)

Lithuania - VAT registration guide

Refunds (Belgium)

Portugal - VAT registration guide

EC sales lists – recapitulative statements (Belgium)

Credit notes (Belgium)

Zero-rated supplies (Pakistan)

Sweden - VAT registration guide

Bulgaria - VAT registration guide

Transfer of a business as a going concern (Austria)

Hungary - VAT registration guide

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Appendix 31A: Contents of a VAT invoice (Mexico)

31 Mexico

Domestic reverse charge (Senegal)

Margin scheme: second-hand goods, works of art, collectors' items and antiques (Malta)

Penalties (Bulgaria)

Tour operators margin scheme (Romania)

Appendix 3C: VAT zero rate (Belgium)

Late returns or payments (Indonesia)

Transfer of a business as a going concern (Belgium)

Capital goods scheme (France)

Credit and debit notes (Bulgaria)

VAT deregistration (Germany)

Lithuania - VAT registration guide

Refunds (Belgium)

Portugal - VAT registration guide

EC sales lists – recapitulative statements (Belgium)

Credit notes (Belgium)

Zero-rated supplies (Pakistan)

Sweden - VAT registration guide

Bulgaria - VAT registration guide

Transfer of a business as a going concern (Austria)

Hungary - VAT registration guide

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Appendix 31A: Contents of a VAT invoice (Mexico)

31 Mexico

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TOLLEY

POLICIES

EXAM TRAINING

RESEARCH AND GUIDANCE

PROFESSIONAL DEVELOPMENT