{"id":62,"date":"2026-10-20T11:13:22","date_gmt":"2026-10-20T11:13:22","guid":{"rendered":"https:\/\/sovos.com\/taxapedia\/?page_id=62"},"modified":"2026-10-20T11:49:27","modified_gmt":"2026-10-20T11:49:27","slug":"order-to-cash-o2c","status":"publish","type":"page","link":"https:\/\/sovos.com\/taxapedia\/business-processes\/order-to-cash-o2c\/","title":{"rendered":"Getting Tax Right on Outbound Sales and Billing"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"62\" class=\"elementor elementor-62\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-64f03c3 e-con e-atomic-element e-flexbox-base e-default-div e-64f03c3-891b2b1 \" data-id=\"64f03c3\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"64f03c3\" data-e-type=\"e-flexbox\" data-id=\"64f03c3\">\n    \t\t<div class=\"elementor-element elementor-element-0d1c7a7 elementor-widget elementor-widget-auto_breadcrumbs\" data-id=\"0d1c7a7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"auto_breadcrumbs.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<nav class=\"aub-breadcrumbs\" aria-label=\"Breadcrumb\"><ol class=\"aub-list\"><li class=\"aub-item\"><a class=\"aub-link\" href=\"https:\/\/sovos.com\/taxapedia\/\">Home<\/a><span class=\"aub-sep\" aria-hidden=\"true\">\/<\/span><\/li><li class=\"aub-item\"><a class=\"aub-link\" href=\"https:\/\/sovos.com\/taxapedia\/wp-json\/\">Wp Json<\/a><span class=\"aub-sep\" aria-hidden=\"true\">\/<\/span><\/li><li class=\"aub-item\"><a class=\"aub-link\" href=\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/\">Wp<\/a><span class=\"aub-sep\" aria-hidden=\"true\">\/<\/span><\/li><li class=\"aub-item\"><a class=\"aub-link\" href=\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/\">V2<\/a><span class=\"aub-sep\" aria-hidden=\"true\">\/<\/span><\/li><li class=\"aub-item\"><a class=\"aub-link\" href=\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages\/\">Pages<\/a><span class=\"aub-sep\" aria-hidden=\"true\">\/<\/span><\/li><li class=\"aub-item aub-current\"><span class=\"aub-text\" aria-current=\"page\">62<\/span><\/li><\/ol><\/nav><script type=\"application\/ld+json\">{\"@context\":\"https:\/\/schema.org\",\"@type\":\"BreadcrumbList\",\"itemListElement\":[{\"@type\":\"ListItem\",\"position\":1,\"name\":\"Home\",\"item\":\"https:\/\/sovos.com\/taxapedia\/\"},{\"@type\":\"ListItem\",\"position\":2,\"name\":\"Wp Json\",\"item\":\"https:\/\/sovos.com\/taxapedia\/wp-json\/\"},{\"@type\":\"ListItem\",\"position\":3,\"name\":\"Wp\",\"item\":\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/\"},{\"@type\":\"ListItem\",\"position\":4,\"name\":\"V2\",\"item\":\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/\"},{\"@type\":\"ListItem\",\"position\":5,\"name\":\"Pages\",\"item\":\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages\/\"},{\"@type\":\"ListItem\",\"position\":6,\"name\":\"62\",\"item\":\"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages\/62\/\"}]}<\/script>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\n<\/div>\n<div class=\"elementor-element elementor-element-5999806 e-con e-atomic-element e-flexbox-base e-default-div e-5999806-00d8b8f \" data-id=\"5999806\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"5999806\" data-e-type=\"e-flexbox\" data-id=\"5999806\">\n    <div class=\"elementor-element elementor-element-51ee4be e-con e-atomic-element e-flexbox-base e-default-div e-51ee4be-30f0158 \" data-id=\"51ee4be\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"51ee4be\" data-e-type=\"e-flexbox\" data-id=\"51ee4be\">\n    \t\t<div class=\"elementor-element elementor-element-202eca0 elementor-widget elementor-widget-heading\" data-id=\"202eca0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h1 class=\"elementor-heading-title elementor-size-default\">How do you get tax right on outbound sales and billing?<\/h1>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d892d1a elementor-widget__width-initial elementor-widget-mobile__width-inherit elementor-widget elementor-widget-text-editor\" data-id=\"d892d1a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>On the sell side, tax has to be correct at the moment of billing, because the invoice goes to a customer and, in clearance countries, to a tax authority before it reaches them. An exempt sale needs a valid certificate on file, and everything billed has to reconcile to what is filed. Sovos determines tax at billing, issues and clears the document, and feeds the filing that follows.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c2333cd e-con-full e-flex e-con e-parent\" data-id=\"c2333cd\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-8fadf40 e-con-full e-flex e-con e-child\" data-id=\"8fadf40\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-24eed6d elementor-widget elementor-widget-image\" data-id=\"24eed6d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"64\" height=\"64\" src=\"https:\/\/sovos.com\/taxapedia\/wp-content\/uploads\/2026\/10\/6d8c1a9b-f56d-42b0-aae7-d2279ac342fc.png\" class=\"attachment-large size-large wp-image-208\" alt=\"6d8c1a9b-f56d-42b0-aae7-d2279ac342fc\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-98be77b e-con-full e-flex e-con e-child\" data-id=\"98be77b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ba5005f elementor-widget elementor-widget-text-editor\" data-id=\"ba5005f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tPublished By<br>\n<strong>Sovos<\/strong>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-4626d5d e-con-full e-flex e-con e-child\" data-id=\"4626d5d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-88a8310 elementor-widget elementor-widget-image\" data-id=\"88a8310\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"64\" height=\"64\" src=\"https:\/\/sovos.com\/taxapedia\/wp-content\/uploads\/2026\/10\/6d8c1a9b-f56d-42b0-aae7-d2279ac342fc.png\" class=\"attachment-large size-large wp-image-208\" alt=\"6d8c1a9b-f56d-42b0-aae7-d2279ac342fc\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5255131 e-con-full e-flex e-con e-child\" data-id=\"5255131\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4c6a417 elementor-widget elementor-widget-text-editor\" data-id=\"4c6a417\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tAs of\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0487222 elementor-widget elementor-widget-text-editor\" data-id=\"0487222\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tOctober 20, 2026\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-6dc6d81 e-con-full e-flex e-con e-child\" data-id=\"6dc6d81\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3890d9c elementor-widget elementor-widget-image\" data-id=\"3890d9c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" width=\"64\" height=\"64\" src=\"https:\/\/sovos.com\/taxapedia\/wp-content\/uploads\/2026\/10\/72f4c884-23ff-4bd8-8813-2b02eb15e4a5.png\" class=\"attachment-full size-full wp-image-207\" alt=\"72f4c884-23ff-4bd8-8813-2b02eb15e4a5\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9335616 e-con-full e-flex e-con e-child\" data-id=\"9335616\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3c0de87 elementor-widget elementor-widget-text-editor\" data-id=\"3c0de87\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tAuthor\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fb094a8 elementor-widget elementor-widget-text-editor\" data-id=\"fb094a8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tMichael Parker\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-7ea73f1 elementor-widget elementor-widget-text-editor\" data-id=\"7ea73f1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\tDirector Brand and Communications, Sovos\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\n<\/div>\n<div class=\"elementor-element elementor-element-3f1442b e-con e-atomic-element e-flexbox-base e-default-div e-3f1442b-85180ed \" data-id=\"3f1442b\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"3f1442b\" data-e-type=\"e-flexbox\" data-id=\"3f1442b\">\n    \t\t\t<img decoding=\"async\" class=\"e-image-base e-default-img \" data-interaction-id=\"3128eb4\" data-e-type=\"widget\" data-id=\"3128eb4\" src=\"https:\/\/sovos.com\/wp-content\/uploads\/2026\/06\/Lines-Social-Responsibility-Hero-Graphic.svg\" alt=\"\"\/>\t\t\n<\/div>\n\n<\/div>\n<div class=\"elementor-element elementor-element-7a05563 e-con e-atomic-element e-flexbox-base e-default-div e-7a05563-47704d4 \" data-id=\"7a05563\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"7a05563\" data-e-type=\"e-flexbox\" data-id=\"7a05563\">\n    <div class=\"elementor-element elementor-element-91ae8a1 e-con e-atomic-element e-flexbox-base e-default-div e-91ae8a1-8ae79ed \" data-id=\"91ae8a1\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"91ae8a1\" data-e-type=\"e-flexbox\" data-id=\"91ae8a1\">\n    \t\t<div class=\"elementor-element elementor-element-f66a23a elementor-widget elementor-widget-html\" data-id=\"f66a23a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<style>\n.taxapedia-table {\n    border-collapse: separate;\n    border-spacing: 0;\n    width: 100%;\n    font-family: 'Montserrat', 'Inter', sans-serif;\n    border: 1px solid #ddd;\n    border-radius: 8px;\n    overflow: hidden;\n    margin-left: 0;\n}\n\n.taxapedia-table thead th {\n    background-color: #072448;\n    padding: 14px 16px;\n    text-align: left;\n    font-weight: 600;\n    color: #ffffff;\n    font-size: 18px;\n    font-family: 'Montserrat', sans-serif;\n}\n\n.taxapedia-table tbody td {\n    padding: 14px 16px;\n    border-top: 1px solid #ddd;\n    font-size: 16px;\n    font-family: 'Inter', sans-serif;\n    color: #545e75;\n    vertical-align: top;\n    line-height: 1.5;\n}\n\n.taxapedia-table .label {\n    font-weight: 600;\n    color: #072448;\n    width: 28%;\n}\n\n.taxapedia-table tbody tr.bg-row {\n    background-color: #f2f2f2;\n}\n\n.taxapedia-table tbody tr:hover {\n    background-color: #fafafa;\n}\n\n@media (max-width: 768px) {\n    .taxapedia-table {\n        display: block;\n        overflow-x: auto;\n        -webkit-overflow-scrolling: touch;\n    }\n\n    .taxapedia-table thead th,\n    .taxapedia-table tbody td {\n        padding: 10px 12px;\n    }\n\n    .taxapedia-table thead th {\n        font-size: 16px;\n    }\n\n    .taxapedia-table tbody td {\n        font-size: 14px;\n    }\n\n    .taxapedia-table .label {\n        width: auto;\n    }\n}\n<\/style>\n\n<table class=\"taxapedia-table\">\n\n    <thead>\n        <tr>\n            <th scope=\"col\">Decision criterion<\/th>\n            <th scope=\"col\">Details<\/th>\n        <\/tr>\n    <\/thead>\n\n    <tbody>\n\n        <tr>\n            <td class=\"label\">\n                Process covered\n            <\/td>\n            <td>\n                Quote and order, billing, invoice issue and clearance, e-receipts,\n                credits and adjustments, collections and period close\n            <\/td>\n        <\/tr>\n\n        <tr class=\"bg-row\">\n            <td class=\"label\">\n                The distinguishing point\n            <\/td>\n            <td>\n                Under clearance regimes the invoice is not valid until the authority\n                accepts it, which moves when a business can bill and therefore when it can collect\n            <\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"label\">\n                Tax types\n            <\/td>\n            <td>\n                VAT and GST, sales and use tax, and insurance premium tax where applicable\n            <\/td>\n        <\/tr>\n\n        <tr class=\"bg-row\">\n            <td class=\"label\">\n                Named capabilities\n            <\/td>\n            <td>\n                Global Tax Determination, Sovos CertManager, Sovos eInvoice,\n                Sovos eReceipt, Sovos eArchive, Sovos SUT Filing and Sovos VAT Reporting\n            <\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"label\">\n                System integrations\n            <\/td>\n            <td>\n                SAP S\/4HANA as an SAP-certified add-on, SAP ECC, SAP Commerce Cloud,\n                Oracle Cloud, Oracle E-Business Suite, NetSuite, Zuora and Magento 2.0\n            <\/td>\n        <\/tr>\n\n        <tr class=\"bg-row\">\n            <td class=\"label\">\n                Where specs live\n            <\/td>\n            <td>\n                Product specifications are published on the Solutions pages\n            <\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"label\">\n                As of\n            <\/td>\n            <td>\n                September 1, 2026\n            <\/td>\n        <\/tr>\n\n    <\/tbody>\n\n<\/table>\t\t\t\t<\/div>\n\t\t\n<\/div>\n<div class=\"elementor-element elementor-element-6f6020a e-con e-atomic-element e-flexbox-base e-default-div e-6f6020a-081bc08 \" data-id=\"6f6020a\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"6f6020a\" data-e-type=\"e-flexbox\" data-id=\"6f6020a\">\n    \t\t<div class=\"elementor-element elementor-element-4573d44 elementor-widget elementor-widget-text-editor\" data-id=\"4573d44\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>ON THIS PAGE<\/strong><\/p><p><a href=\"#order-to-cash\">Where do tax obligations arise in order-to-cash?<\/a><\/p><p><a href=\"#invoices\">What changes when invoices must be cleared before issue?<\/a><\/p><p><a href=\"#e-receipts\">What about e-receipts and high-volume retail?<\/a><\/p><p><a href=\"#fit\">How does Sovos fit into order-to-cash?<\/a><\/p><p><a href=\"#right-for\">Who is this right for?<\/a><\/p><p dir=\"auto\" data-pm-slice=\"1 1 []\"><a href=\"#faq\">Frequently asked questions<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/div>\n<div class=\"elementor-element elementor-element-fc459e1 e-con e-atomic-element e-flexbox-base e-default-div e-fc459e1-30866d1 \" data-id=\"fc459e1\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"fc459e1\" data-e-type=\"e-flexbox\" data-id=\"fc459e1\">\n    \t\t<div class=\"elementor-element elementor-element-3b5d8f9 elementor-widget elementor-widget-heading\" data-id=\"3b5d8f9\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"order-to-cash\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Where do tax obligations arise in order-to-cash?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-2c1ffb3 elementor-widget__width-initial elementor-widget-mobile__width-inherit elementor-widget-tablet__width-inherit elementor-widget elementor-widget-text-editor\" data-id=\"2c1ffb3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Mapping the obligation to the step is what makes this tractable, because the systems and the owners change along the way.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-bad0e1d e-con-full e-flex e-con e-child\" data-id=\"bad0e1d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-f78c196 e-con-full e-flex e-con e-child\" data-id=\"f78c196\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-618d0dc e-con-full e-flex e-con e-child\" data-id=\"618d0dc\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-efc1007 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"efc1007\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-address-card\" viewBox=\"0 0 576 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M528 32H48C21.5 32 0 53.5 0 80v352c0 26.5 21.5 48 48 48h480c26.5 0 48-21.5 48-48V80c0-26.5-21.5-48-48-48zm0 400H48V80h480v352zM208 256c35.3 0 64-28.7 64-64s-28.7-64-64-64-64 28.7-64 64 28.7 64 64 64zm-89.6 128h179.2c12.4 0 22.4-8.6 22.4-19.2v-19.2c0-31.8-30.1-57.6-67.2-57.6-10.8 0-18.7 8-44.8 8-26.9 0-33.4-8-44.8-8-37.1 0-67.2 25.8-67.2 57.6v19.2c0 10.6 10 19.2 22.4 19.2zM360 320h112c4.4 0 8-3.6 8-8v-16c0-4.4-3.6-8-8-8H360c-4.4 0-8 3.6-8 8v16c0 4.4 3.6 8 8 8zm0-64h112c4.4 0 8-3.6 8-8v-16c0-4.4-3.6-8-8-8H360c-4.4 0-8 3.6-8 8v16c0 4.4 3.6 8 8 8zm0-64h112c4.4 0 8-3.6 8-8v-16c0-4.4-3.6-8-8-8H360c-4.4 0-8 3.6-8 8v16c0 4.4 3.6 8 8 8z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-aa4c8aa e-con-full e-flex e-con e-child\" data-id=\"aa4c8aa\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f4806ee elementor-widget elementor-widget-text-editor\" data-id=\"f4806ee\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>Customer onboarding<\/strong><\/p><p>Capture and validate tax registration, establishment and ship-to data, and collect exemption certificates where the customer claims exemption.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-da6fb1c e-con-full e-flex e-con e-child\" data-id=\"da6fb1c\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-557cc49 e-con-full e-flex e-con e-child\" data-id=\"557cc49\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-62a5383 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"62a5383\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-balance-scale\" viewBox=\"0 0 640 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M256 336h-.02c0-16.18 1.34-8.73-85.05-181.51-17.65-35.29-68.19-35.36-85.87 0C-2.06 328.75.02 320.33.02 336H0c0 44.18 57.31 80 128 80s128-35.82 128-80zM128 176l72 144H56l72-144zm511.98 160c0-16.18 1.34-8.73-85.05-181.51-17.65-35.29-68.19-35.36-85.87 0-87.12 174.26-85.04 165.84-85.04 181.51H384c0 44.18 57.31 80 128 80s128-35.82 128-80h-.02zM440 320l72-144 72 144H440zm88 128H352V153.25c23.51-10.29 41.16-31.48 46.39-57.25H528c8.84 0 16-7.16 16-16V48c0-8.84-7.16-16-16-16H383.64C369.04 12.68 346.09 0 320 0s-49.04 12.68-63.64 32H112c-8.84 0-16 7.16-16 16v32c0 8.84 7.16 16 16 16h129.61c5.23 25.76 22.87 46.96 46.39 57.25V448H112c-8.84 0-16 7.16-16 16v32c0 8.84 7.16 16 16 16h416c8.84 0 16-7.16 16-16v-32c0-8.84-7.16-16-16-16z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-406746c e-con-full e-flex e-con e-child\" data-id=\"406746c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3dac33b elementor-widget elementor-widget-text-editor\" data-id=\"3dac33b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4><strong>Quote<\/strong><\/h4><p>Indicative determination, so the quoted price reflects the tax the customer will actually be charged<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9a075ec e-con-full e-flex e-con e-child\" data-id=\"9a075ec\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-3ca80a6 e-con-full e-flex e-con e-child\" data-id=\"3ca80a6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-46cddf6 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"46cddf6\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-cube\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M239.1 6.3l-208 78c-18.7 7-31.1 25-31.1 45v225.1c0 18.2 10.3 34.8 26.5 42.9l208 104c13.5 6.8 29.4 6.8 42.9 0l208-104c16.3-8.1 26.5-24.8 26.5-42.9V129.3c0-20-12.4-37.9-31.1-44.9l-208-78C262 2.2 250 2.2 239.1 6.3zM256 68.4l192 72v1.1l-192 78-192-78v-1.1l192-72zm32 356V275.5l160-65v133.9l-160 80z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-5e10454 e-con-full e-flex e-con e-child\" data-id=\"5e10454\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-cad5a84 elementor-widget elementor-widget-text-editor\" data-id=\"cad5a84\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4><strong>Order<\/strong><\/h4><p>Determination against the confirmed ship-to and product, establishing the treatment the invoice will apply<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-59bb7a2 e-con-full e-flex e-con e-child\" data-id=\"59bb7a2\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-fae8c87 e-con-full e-flex e-con e-child\" data-id=\"fae8c87\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-ba0ab2c e-con-full e-flex e-con e-child\" data-id=\"ba0ab2c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7f49642 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"7f49642\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-landmark\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M501.62 92.11L267.24 2.04a31.958 31.958 0 0 0-22.47 0L10.38 92.11A16.001 16.001 0 0 0 0 107.09V144c0 8.84 7.16 16 16 16h480c8.84 0 16-7.16 16-16v-36.91c0-6.67-4.14-12.64-10.38-14.98zM64 192v160H48c-8.84 0-16 7.16-16 16v48h448v-48c0-8.84-7.16-16-16-16h-16V192h-64v160h-96V192h-64v160h-96V192H64zm432 256H16c-8.84 0-16 7.16-16 16v32c0 8.84 7.16 16 16 16h480c8.84 0 16-7.16 16-16v-32c0-8.84-7.16-16-16-16z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-65fb307 e-con-full e-flex e-con e-child\" data-id=\"65fb307\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-fc40b65 elementor-widget elementor-widget-text-editor\" data-id=\"fc40b65\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>Billing<\/strong><\/p><p>Final determination at the point the invoice is created, including exemption applied against a valid certificate<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-510ca76 e-con-full e-flex e-con e-child\" data-id=\"510ca76\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-82c5a4c e-con-full e-flex e-con e-child\" data-id=\"82c5a4c\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7f87dd5 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"7f87dd5\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-braille\" viewBox=\"0 0 640 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M128 256c0 35.346-28.654 64-64 64S0 291.346 0 256s28.654-64 64-64 64 28.654 64 64zM64 384c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0-352C28.654 32 0 60.654 0 96s28.654 64 64 64 64-28.654 64-64-28.654-64-64-64zm160 192c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0 160c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0-352c-35.346 0-64 28.654-64 64s28.654 64 64 64 64-28.654 64-64-28.654-64-64-64zm224 192c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0 160c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0-352c-35.346 0-64 28.654-64 64s28.654 64 64 64 64-28.654 64-64-28.654-64-64-64zm160 192c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0 160c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32zm0-320c-17.673 0-32 14.327-32 32s14.327 32 32 32 32-14.327 32-32-14.327-32-32-32z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-9c00084 e-con-full e-flex e-con e-child\" data-id=\"9c00084\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-28e34a9 elementor-widget elementor-widget-text-editor\" data-id=\"28e34a9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4><strong>Invoice issue<\/strong><\/h4><p>Format generation and, in clearance countries, transmission and acceptance before the document is valid<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-f9aa223 e-con-full e-flex e-con e-child\" data-id=\"f9aa223\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-8753f72 e-con-full e-flex e-con e-child\" data-id=\"8753f72\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-76a5dca elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"76a5dca\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-sun\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M494.2 221.9l-59.8-40.5 13.7-71c2.6-13.2-1.6-26.8-11.1-36.4-9.6-9.5-23.2-13.7-36.2-11.1l-70.9 13.7-40.4-59.9c-15.1-22.3-51.9-22.3-67 0l-40.4 59.9-70.8-13.7C98 60.4 84.5 64.5 75 74.1c-9.5 9.6-13.7 23.1-11.1 36.3l13.7 71-59.8 40.5C6.6 229.5 0 242 0 255.5s6.7 26 17.8 33.5l59.8 40.5-13.7 71c-2.6 13.2 1.6 26.8 11.1 36.3 9.5 9.5 22.9 13.7 36.3 11.1l70.8-13.7 40.4 59.9C230 505.3 242.6 512 256 512s26-6.7 33.5-17.8l40.4-59.9 70.9 13.7c13.4 2.7 26.8-1.6 36.3-11.1 9.5-9.5 13.6-23.1 11.1-36.3l-13.7-71 59.8-40.5c11.1-7.5 17.8-20.1 17.8-33.5-.1-13.6-6.7-26.1-17.9-33.7zm-112.9 85.6l17.6 91.2-91-17.6L256 458l-51.9-77-90.9 17.6 17.6-91.2-76.8-52 76.8-52-17.6-91.2 91 17.6L256 53l51.9 76.9 91-17.6-17.6 91.1 76.8 52-76.8 52.1zM256 152c-57.3 0-104 46.7-104 104s46.7 104 104 104 104-46.7 104-104-46.7-104-104-104zm0 160c-30.9 0-56-25.1-56-56s25.1-56 56-56 56 25.1 56 56-25.1 56-56 56z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8185b51 e-con-full e-flex e-con e-child\" data-id=\"8185b51\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ba0b678 elementor-widget elementor-widget-text-editor\" data-id=\"ba0b678\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4><strong>Point of sale<\/strong><\/h4><p>E-receipt issuance in real time, where the market requires it.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-cba7748 e-con-full e-flex e-con e-child\" data-id=\"cba7748\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-d67d36e e-con-full e-flex e-con e-child\" data-id=\"d67d36e\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-56ce50e e-con-full e-flex e-con e-child\" data-id=\"56ce50e\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-ed47963 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"ed47963\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-chart-bar\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M332.8 320h38.4c6.4 0 12.8-6.4 12.8-12.8V172.8c0-6.4-6.4-12.8-12.8-12.8h-38.4c-6.4 0-12.8 6.4-12.8 12.8v134.4c0 6.4 6.4 12.8 12.8 12.8zm96 0h38.4c6.4 0 12.8-6.4 12.8-12.8V76.8c0-6.4-6.4-12.8-12.8-12.8h-38.4c-6.4 0-12.8 6.4-12.8 12.8v230.4c0 6.4 6.4 12.8 12.8 12.8zm-288 0h38.4c6.4 0 12.8-6.4 12.8-12.8v-70.4c0-6.4-6.4-12.8-12.8-12.8h-38.4c-6.4 0-12.8 6.4-12.8 12.8v70.4c0 6.4 6.4 12.8 12.8 12.8zm96 0h38.4c6.4 0 12.8-6.4 12.8-12.8V108.8c0-6.4-6.4-12.8-12.8-12.8h-38.4c-6.4 0-12.8 6.4-12.8 12.8v198.4c0 6.4 6.4 12.8 12.8 12.8zM496 384H64V80c0-8.84-7.16-16-16-16H16C7.16 64 0 71.16 0 80v336c0 17.67 14.33 32 32 32h464c8.84 0 16-7.16 16-16v-32c0-8.84-7.16-16-16-16z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-040479b e-con-full e-flex e-con e-child\" data-id=\"040479b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-3150101 elementor-widget elementor-widget-text-editor\" data-id=\"3150101\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p><strong>Credits and adjustments<\/strong><\/p><p>Corrective documents that must reference the original and follow the same clearance path.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ca0fd8f e-con-full e-flex e-con e-child\" data-id=\"ca0fd8f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-88237f8 e-con-full e-flex e-con e-child\" data-id=\"88237f8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-58c5e11 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"58c5e11\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-fas-hockey-puck\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M0 160c0-53 114.6-96 256-96s256 43 256 96-114.6 96-256 96S0 213 0 160zm0 82.2V352c0 53 114.6 96 256 96s256-43 256-96V242.2c-113.4 82.3-398.5 82.4-512 0z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-954cdba e-con-full e-flex e-con e-child\" data-id=\"954cdba\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-c90f9da elementor-widget elementor-widget-text-editor\" data-id=\"c90f9da\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4><strong>Collections<\/strong><\/h4><p>Disputes over tax charged, which hold payment as effectively as disputes over price.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-76259a4 e-con-full e-flex e-con e-child\" data-id=\"76259a4\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t<div class=\"elementor-element elementor-element-674e5b7 e-con-full e-flex e-con e-child\" data-id=\"674e5b7\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-18c75c1 elementor-view-framed elementor-shape-circle elementor-widget elementor-widget-icon\" data-id=\"18c75c1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"icon.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-icon-wrapper\">\n\t\t\t<div class=\"elementor-icon\">\n\t\t\t<svg aria-hidden=\"true\" class=\"e-font-icon-svg e-far-clock\" viewBox=\"0 0 512 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M256 8C119 8 8 119 8 256s111 248 248 248 248-111 248-248S393 8 256 8zm0 448c-110.5 0-200-89.5-200-200S145.5 56 256 56s200 89.5 200 200-89.5 200-200 200zm61.8-104.4l-84.9-61.7c-3.1-2.3-4.9-5.9-4.9-9.7V116c0-6.6 5.4-12 12-12h32c6.6 0 12 5.4 12 12v141.7l66.8 48.6c5.4 3.9 6.5 11.4 2.6 16.8L334.6 349c-3.9 5.3-11.4 6.5-16.8 2.6z\"><\/path><\/svg>\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-eb7367d e-con-full e-flex e-con e-child\" data-id=\"eb7367d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-dd910bd elementor-widget elementor-widget-text-editor\" data-id=\"dd910bd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<h4><strong>Period close<\/strong><\/h4><p>Reconciliation of what was billed and cleared against what is filed.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1b516b7 elementor-widget elementor-widget-text-editor\" data-id=\"1b516b7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>The order-to-cash cycle differs from the buy side in one structural way. On the buy side a tax error is discovered and corrected internally. On the sell side it reaches the customer, and correcting it means issuing a credit and a replacement, which costs more than the tax involved.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-ba3826b e-con-full e-flex e-con e-child\" data-id=\"ba3826b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-d0269b6 e-con-full e-flex e-con e-child\" data-id=\"d0269b6\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bb658b2 elementor-widget elementor-widget-heading\" data-id=\"bb658b2\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"invoices\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">What changes when invoices must be cleared before issue?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-bc5d893 elementor-widget elementor-widget-text-editor\" data-id=\"bc5d893\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Clearance moves the invoice from an accounting output to a gated step, and the gate sits between the business and its cash.<\/p><ul><li>A document that has not been accepted is not a valid invoice, so it cannot be relied on to support the receivable.<\/li><li>Billing runs cannot assume success. A batch that clears at 98% leaves a remainder that needs resolution before those customers can be billed at all.<\/li><li>Rejection reasons are technical and country-specific, and resolving them requires the underlying data to be corrected rather than the document to be resent.<\/li><li>Credits and corrective documents follow the same path, so an error correction is itself a clearance event.<\/li><li>Timing becomes material at period end, when a clearance backlog can move revenue between periods.<\/li><\/ul><p>The practical consequence is that finance acquires an interest in the technical availability of a clearance connection, because an outage during a billing run is a collections problem rather than an IT problem.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-656bbbf e-con-full e-flex e-con e-child\" data-id=\"656bbbf\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-4a8c532 elementor-widget elementor-widget-heading\" data-id=\"4a8c532\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Why do exemption certificates belong in this process?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e48ef4a elementor-widget elementor-widget-text-editor\" data-id=\"e48ef4a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>An exempt sale is a decision made at billing and defended at audit, often years apart. The certificate is what connects the two.<\/p><p>The failure mode is consistent: the sale is correctly treated as exempt, the certificate is never collected or has since expired, and the assessment arrives later with the tax, interest and penalties attached. Nothing in the order-to-cash process surfaces the gap at the time, because the invoice was issued correctly and the customer paid it.<\/p><p>Sovos CertManager stores certificates centrally, validates them in real time against the transaction and tracks expiry, so an exemption applied at billing is supported by a document that exists and is current. CertManager Managed Services runs the solicitation and follow-up, which is the part most often deprioritized because it means chasing customers.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\n<\/div>\n<div class=\"elementor-element elementor-element-044c92e e-con e-atomic-element e-flexbox-base e-default-div e-044c92e-0aefaaf \" data-id=\"044c92e\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"044c92e\" data-e-type=\"e-flexbox\" data-id=\"044c92e\">\n    <div class=\"elementor-element elementor-element-248ddf9 e-con e-atomic-element e-flexbox-base e-default-div e-248ddf9-c459f1c \" data-id=\"248ddf9\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"248ddf9\" data-e-type=\"e-flexbox\" data-id=\"248ddf9\">\n    \t\t<div class=\"elementor-element elementor-element-8f74bf0 elementor-widget elementor-widget-heading\" data-id=\"8f74bf0\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"e-receipts\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">What about e-receipts and high-volume retail?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a02b3c7 elementor-widget elementor-widget-text-editor\" data-id=\"a02b3c7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Several Latin American markets require electronic receipts issued in real time at the point of sale, which is a different problem from invoicing. Volume is higher, latency tolerance is lower, and a failure is visible to a customer standing at a till rather than to an accounts team.<\/p><p>Sovos eReceipt covers this in Brazil, Chile, Colombia and Peru, as of September 2026. The design constraint is availability and response time rather than format complexity, which makes it an architecture question as much as a compliance one.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3251d56 elementor-widget elementor-widget-text-editor\" data-id=\"3251d56\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Sovos integrates with the AP and procurement platforms customers already run, including Tungsten Automation, Coupa, Taulia, Tradeshift, Basware, Corcentric, Esker, Jaggaer, Proactis, Zycus and SupplyOn, published in the Sovos Connector Marketplace and observed 2026-08-12. IDC records that Tungsten resells compliance for most markets from Sovos, alongside its own native post-audit and hybrid reporting.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-21a9f5b elementor-widget elementor-widget-heading\" data-id=\"21a9f5b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">How does billing connect to filing?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-370e550 elementor-widget elementor-widget-text-editor\" data-id=\"370e550\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Every document issued becomes a line in a return, and increasingly the tax authority already holds the transaction data before the return arrives.<\/p><p>That makes reconciliation a closing activity with an external counterparty. What was billed, what was cleared and what is filed all have to agree, and where they do not the discrepancy is visible to the administration without an audit being opened. Running determination, issuance and reporting on one platform is what avoids reconciling three separate views of the same transactions at close.<\/p><p>Sovos processes 23B tax transactions annually across VAT, GST and sales and use tax, as of September 2026.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c4070eb elementor-widget elementor-widget-heading\" data-id=\"c4070eb\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"fit\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">How does Sovos fit into order-to-cash?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8f7c8ef elementor-widget elementor-widget-html\" data-id=\"8f7c8ef\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t\t<table class=\"taxapedia-table\">\n\n    <thead>\n        <tr>\n            <th scope=\"col\">Point in the process<\/th>\n            <th scope=\"col\">What Sovos does<\/th>\n        <\/tr>\n    <\/thead>\n\n    <tbody>\n\n        <tr>\n            <td class=\"label\">\n                Customer onboarding and billing\n            <\/td>\n            <td>\n                Sovos CertManager validates exemption certificates against the\n                transaction, with managed solicitation available\n            <\/td>\n        <\/tr>\n\n        <tr class=\"bg-row\">\n            <td class=\"label\">\n                Quote, order and billing\n            <\/td>\n            <td>\n                Global Tax Determination returns the treatment into the ERP,\n                billing or commerce system in real time\n            <\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"label\">\n                Invoice issue and clearance\n            <\/td>\n            <td>\n                Sovos eInvoice generates the country format and handles\n                transmission, clearance and authority responses\n            <\/td>\n        <\/tr>\n\n        <tr class=\"bg-row\">\n            <td class=\"label\">\n                Point of sale\n            <\/td>\n            <td>\n                Sovos eReceipt issues electronic receipts in the markets that require them\n            <\/td>\n        <\/tr>\n\n        <tr>\n            <td class=\"label\">\n                Retention\n            <\/td>\n            <td>\n                Sovos eArchive retains documents in compliant form for the\n                period each country requires\n            <\/td>\n        <\/tr>\n\n        <tr class=\"bg-row\">\n            <td class=\"label\">\n                Period close\n            <\/td>\n            <td>\n                Sovos SUT Filing and Sovos VAT Reporting prepare and file\n                the returns the billed transactions produce\n            <\/td>\n        <\/tr>\n\n    <\/tbody>\n\n<\/table>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-0b8ab66 elementor-widget elementor-widget-text-editor\" data-id=\"0b8ab66\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Integration runs through certified connectors published in the Sovos Connector Marketplace, observed 2026-08-12, including SAP S\/4HANA as an SAP-certified add-on, SAP ECC and SAP Commerce Cloud, Oracle Cloud and Oracle E-Business Suite, NetSuite SuiteTax and NetSuite Cloud ERP, Zuora and Magento 2.0. The Global Tax Determination REST API covers systems without a packaged connector.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-71833c8 elementor-widget elementor-widget-heading\" data-id=\"71833c8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">What changes for the team that owns order-to-cash?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-d24e30e elementor-widget elementor-widget-text-editor\" data-id=\"d24e30e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<ul><li>Billing acquires a dependency it did not have: in clearance countries the invoice is not finished until an external system says so.<\/li><li>Customer master data becomes a billing blocker, because incomplete tax registration or ship-to data prevents determination and clearance.<\/li><li>Exemption certificate management moves from a periodic clean-up to a condition of billing exempt.<\/li><li>Collections teams encounter tax disputes, which need a different resolution path from pricing disputes and often a different owner.<\/li><li>Period close gains an external reconciliation, against data the authority already holds.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b4025e5 elementor-widget elementor-widget-heading\" data-id=\"b4025e5\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"right-for\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Who is this right for?<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-c01d271 elementor-widget elementor-widget-text-editor\" data-id=\"c01d271\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Best suited for:<\/p><ul><li>Businesses billing in clearance countries, where the invoice cannot be issued without authority acceptance.<\/li><li>Organizations with significant exempt sales, where certificate coverage determines audit exposure.<\/li><li>High-volume retail operations in markets requiring real-time electronic receipts.<\/li><li>Companies billing across multiple countries from one ERP or billing platform, where treatment varies by transaction.<\/li><li>Subscription and usage-based businesses, where billing runs are large, recurring and unforgiving of a partial failure.<\/li><\/ul><p>May be less suitable for:<\/p><ul><li>A business billing domestically in a single jurisdiction with uniform treatment and no exempt customers.<\/li><li>An organization seeking billing or revenue recognition software itself, which is a different category of product.<\/li><li>Businesses whose invoice volume is low enough that determination and issuance can reasonably be handled manually.<\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/div>\n<div class=\"elementor-element elementor-element-5aab998 e-con e-atomic-element e-flexbox-base e-default-div e-5aab998-3e4ba98 \" data-id=\"5aab998\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"5aab998\" data-e-type=\"e-flexbox\" data-id=\"5aab998\">\n    <div class=\"elementor-element elementor-element-d3027e8 e-con e-atomic-element e-flexbox-base e-default-div e-d3027e8-5ebd37e \" data-id=\"d3027e8\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"d3027e8\" data-e-type=\"e-flexbox\" data-id=\"d3027e8\">\n    \t\t<div class=\"elementor-element elementor-element-a2f5a92 elementor-widget elementor-widget-heading\" data-id=\"a2f5a92\" data-element_type=\"widget\" data-e-type=\"widget\" id=\"faq\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Frequently Asked Questions<\/h2>\t\t\t\t<\/div>\n\t\t\n<\/div>\n<div class=\"elementor-element elementor-element-1981832 e-con e-atomic-element e-flexbox-base e-default-div e-1981832-dabd018 \" data-id=\"1981832\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"1981832\" data-e-type=\"e-flexbox\" data-id=\"1981832\">\n    <div class=\"elementor-element elementor-element-e09ff1e e-con e-atomic-element e-accordion-base  e-e09ff1e-0725371 \" data-id=\"e09ff1e\" data-element_type=\"e-accordion\" data-e-type=\"e-accordion\" data-interaction-id=\"e09ff1e\" data-e-type=\"e-accordion\" data-id=\"e09ff1e\">\n    <details class=\"elementor-element elementor-element-33d3c50 e-con e-atomic-element e-accordion-item-base  e-33d3c50-447d37f \" data-id=\"33d3c50\" data-element_type=\"e-accordion-item\" data-e-type=\"e-accordion-item\" data-interaction-id=\"33d3c50\" data-e-type=\"e-accordion-item\" data-id=\"33d3c50\" open name=\"e09ff1e\">\n    <summary class=\"elementor-element elementor-element-86d8a9d e-con e-atomic-element e-accordion-item-header-base  \" data-id=\"86d8a9d\" data-element_type=\"e-accordion-item-header\" data-e-type=\"e-accordion-item-header\" data-interaction-id=\"86d8a9d\" data-e-type=\"e-accordion-item-header\" data-id=\"86d8a9d\">\n    <span class=\"elementor-element elementor-element-d058d1d e-con e-atomic-element e-accordion-item-title-base  e-d058d1d-5b6e97c \" data-id=\"d058d1d\" data-element_type=\"e-accordion-item-title\" data-e-type=\"e-accordion-item-title\" data-interaction-id=\"d058d1d\" data-e-type=\"e-accordion-item-title\" data-id=\"d058d1d\">\n    \t\t\t<span class=\"e-3ab768c-00ed53b e-paragraph-base e-default-span\" data-interaction-id=\"3ab768c\" data-e-type=\"widget\" data-id=\"3ab768c\"><strong>Can we issue an invoice before it clears?<\/strong><\/span>\n\t\t\n<\/span>\n<div class=\"elementor-element elementor-element-7c228cc e-con e-atomic-element e-accordion-item-icon-base  e-7c228cc-409eaec \" data-id=\"7c228cc\" data-element_type=\"e-accordion-item-icon\" data-e-type=\"e-accordion-item-icon\" data-interaction-id=\"7c228cc\" aria-hidden=\"true\" data-e-type=\"e-accordion-item-icon\" data-id=\"7c228cc\">\n    \t\t\t<div class=\"e-svg-base e-default-div\" data-interaction-id=\"c7bf8b4\" data-e-type=\"widget\" data-id=\"c7bf8b4\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" style=\"width: 100%; height: 100%; overflow: unset;\" width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" fill=\"currentColor\"><path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M5.46967 9.21967C5.76256 8.92678 6.23744 8.92678 6.53033 9.21967L12 14.6893L17.4697 9.21967C17.7626 8.92678 18.2374 8.92678 18.5303 9.21967C18.8232 9.51256 18.8232 9.98744 18.5303 10.2803L12.5303 16.2803C12.2374 16.5732 11.7626 16.5732 11.4697 16.2803L5.46967 10.2803C5.17678 9.98744 5.17678 9.51256 5.46967 9.21967Z\" fill=\"currentColor\"><\/path><\/svg><\/div>\n\t\t\n<\/div>\n\n<\/summary>\n<div class=\"elementor-element elementor-element-b569747 e-con e-atomic-element e-accordion-item-content-base  \" data-id=\"b569747\" data-element_type=\"e-accordion-item-content\" data-e-type=\"e-accordion-item-content\" data-interaction-id=\"b569747\" data-e-type=\"e-accordion-item-content\" data-id=\"b569747\">\n    \t\t<div class=\"elementor-element elementor-element-b31e2ed elementor-widget elementor-widget-text-editor\" data-id=\"b31e2ed\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>In a clearance country, no. The document is not a valid invoice until the tax authority or an approved platform accepts it, which is why clearance sits between billing and the receivable rather than after it.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/details>\n<details class=\"elementor-element elementor-element-3b3590a e-con e-atomic-element e-accordion-item-base  e-3b3590a-ed8772a \" data-id=\"3b3590a\" data-element_type=\"e-accordion-item\" data-e-type=\"e-accordion-item\" data-interaction-id=\"3b3590a\" data-e-type=\"e-accordion-item\" data-id=\"3b3590a\"  name=\"e09ff1e\">\n    <summary class=\"elementor-element elementor-element-95ee4ff e-con e-atomic-element e-accordion-item-header-base  \" data-id=\"95ee4ff\" data-element_type=\"e-accordion-item-header\" data-e-type=\"e-accordion-item-header\" data-interaction-id=\"95ee4ff\" data-e-type=\"e-accordion-item-header\" data-id=\"95ee4ff\">\n    <span class=\"elementor-element elementor-element-a98e07f e-con e-atomic-element e-accordion-item-title-base  \" data-id=\"a98e07f\" data-element_type=\"e-accordion-item-title\" data-e-type=\"e-accordion-item-title\" data-interaction-id=\"a98e07f\" data-e-type=\"e-accordion-item-title\" data-id=\"a98e07f\">\n    \t\t\t<span class=\"e-e7ab401-8de4fdb e-paragraph-base e-default-span\" data-interaction-id=\"e7ab401\" data-e-type=\"widget\" data-id=\"e7ab401\"><strong>What happens if a billing run partially fails clearance?<\/strong><\/span>\n\t\t\n<\/span>\n<div class=\"elementor-element elementor-element-3f6f918 e-con e-atomic-element e-accordion-item-icon-base  e-3f6f918-4a0546e \" data-id=\"3f6f918\" data-element_type=\"e-accordion-item-icon\" data-e-type=\"e-accordion-item-icon\" data-interaction-id=\"3f6f918\" aria-hidden=\"true\" data-e-type=\"e-accordion-item-icon\" data-id=\"3f6f918\">\n    \t\t\t<div class=\"e-svg-base e-default-div\" data-interaction-id=\"49e2d34\" data-e-type=\"widget\" data-id=\"49e2d34\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" style=\"width: 100%; height: 100%; overflow: unset;\" width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" fill=\"currentColor\"><path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M5.46967 9.21967C5.76256 8.92678 6.23744 8.92678 6.53033 9.21967L12 14.6893L17.4697 9.21967C17.7626 8.92678 18.2374 8.92678 18.5303 9.21967C18.8232 9.51256 18.8232 9.98744 18.5303 10.2803L12.5303 16.2803C12.2374 16.5732 11.7626 16.5732 11.4697 16.2803L5.46967 10.2803C5.17678 9.98744 5.17678 9.51256 5.46967 9.21967Z\" fill=\"currentColor\"><\/path><\/svg><\/div>\n\t\t\n<\/div>\n\n<\/summary>\n<div class=\"elementor-element elementor-element-d1832fc e-con e-atomic-element e-accordion-item-content-base  \" data-id=\"d1832fc\" data-element_type=\"e-accordion-item-content\" data-e-type=\"e-accordion-item-content\" data-interaction-id=\"d1832fc\" data-e-type=\"e-accordion-item-content\" data-id=\"d1832fc\">\n    \t\t<div class=\"elementor-element elementor-element-5ef92fa elementor-widget elementor-widget-text-editor\" data-id=\"5ef92fa\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>The cleared documents are valid and the rest are not, so those customers cannot be billed until the underlying data is corrected and the documents resubmitted. That is why rejection handling belongs in the billing process rather than in an exception queue reviewed later.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/details>\n<details class=\"elementor-element elementor-element-701fcbb e-con e-atomic-element e-accordion-item-base  e-701fcbb-894ead9 \" data-id=\"701fcbb\" data-element_type=\"e-accordion-item\" data-e-type=\"e-accordion-item\" data-interaction-id=\"701fcbb\" data-e-type=\"e-accordion-item\" data-id=\"701fcbb\"  name=\"e09ff1e\">\n    <summary class=\"elementor-element elementor-element-5f2da29 e-con e-atomic-element e-accordion-item-header-base  \" data-id=\"5f2da29\" data-element_type=\"e-accordion-item-header\" data-e-type=\"e-accordion-item-header\" data-interaction-id=\"5f2da29\" data-e-type=\"e-accordion-item-header\" data-id=\"5f2da29\">\n    <span class=\"elementor-element elementor-element-4ed1d42 e-con e-atomic-element e-accordion-item-title-base  \" data-id=\"4ed1d42\" data-element_type=\"e-accordion-item-title\" data-e-type=\"e-accordion-item-title\" data-interaction-id=\"4ed1d42\" data-e-type=\"e-accordion-item-title\" data-id=\"4ed1d42\">\n    \t\t\t<span class=\"e-016c0dd-8ff5c3a e-paragraph-base e-default-span\" data-interaction-id=\"016c0dd\" data-e-type=\"widget\" data-id=\"016c0dd\"><strong>Where should exemption certificates be managed?<\/strong><\/span>\n\t\t\n<\/span>\n<div class=\"elementor-element elementor-element-9bd1d65 e-con e-atomic-element e-accordion-item-icon-base  e-9bd1d65-ea8ff03 \" data-id=\"9bd1d65\" data-element_type=\"e-accordion-item-icon\" data-e-type=\"e-accordion-item-icon\" data-interaction-id=\"9bd1d65\" aria-hidden=\"true\" data-e-type=\"e-accordion-item-icon\" data-id=\"9bd1d65\">\n    \t\t\t<div class=\"e-svg-base e-default-div\" data-interaction-id=\"b6d4971\" data-e-type=\"widget\" data-id=\"b6d4971\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" style=\"width: 100%; height: 100%; overflow: unset;\" width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" fill=\"currentColor\"><path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M5.46967 9.21967C5.76256 8.92678 6.23744 8.92678 6.53033 9.21967L12 14.6893L17.4697 9.21967C17.7626 8.92678 18.2374 8.92678 18.5303 9.21967C18.8232 9.51256 18.8232 9.98744 18.5303 10.2803L12.5303 16.2803C12.2374 16.5732 11.7626 16.5732 11.4697 16.2803L5.46967 10.2803C5.17678 9.98744 5.17678 9.51256 5.46967 9.21967Z\" fill=\"currentColor\"><\/path><\/svg><\/div>\n\t\t\n<\/div>\n\n<\/summary>\n<div class=\"elementor-element elementor-element-3e5483e e-con e-atomic-element e-accordion-item-content-base  \" data-id=\"3e5483e\" data-element_type=\"e-accordion-item-content\" data-e-type=\"e-accordion-item-content\" data-interaction-id=\"3e5483e\" data-e-type=\"e-accordion-item-content\" data-id=\"3e5483e\">\n    \t\t<div class=\"elementor-element elementor-element-fb8ce13 elementor-widget elementor-widget-text-editor\" data-id=\"fb8ce13\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Against the transaction, at billing. An exemption applied without a valid current certificate is correct at the time and indefensible at audit. Central storage with real-time validation and expiry tracking is what connects the billing decision to the eventual defense of it.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/details>\n<details class=\"elementor-element elementor-element-d213d38 e-con e-atomic-element e-accordion-item-base  e-d213d38-dec154d \" data-id=\"d213d38\" data-element_type=\"e-accordion-item\" data-e-type=\"e-accordion-item\" data-interaction-id=\"d213d38\" data-e-type=\"e-accordion-item\" data-id=\"d213d38\"  name=\"e09ff1e\">\n    <summary class=\"elementor-element elementor-element-b45f762 e-con e-atomic-element e-accordion-item-header-base  \" data-id=\"b45f762\" data-element_type=\"e-accordion-item-header\" data-e-type=\"e-accordion-item-header\" data-interaction-id=\"b45f762\" data-e-type=\"e-accordion-item-header\" data-id=\"b45f762\">\n    <span class=\"elementor-element elementor-element-3ccca6b e-con e-atomic-element e-accordion-item-title-base  \" data-id=\"3ccca6b\" data-element_type=\"e-accordion-item-title\" data-e-type=\"e-accordion-item-title\" data-interaction-id=\"3ccca6b\" data-e-type=\"e-accordion-item-title\" data-id=\"3ccca6b\">\n    \t\t\t<span class=\"e-9901f1f-ea8677a e-paragraph-base e-default-span\" data-interaction-id=\"9901f1f\" data-e-type=\"widget\" data-id=\"9901f1f\"><strong>Are e-receipts the same as e-invoices?<\/strong><\/span>\n\t\t\n<\/span>\n<div class=\"elementor-element elementor-element-322308a e-con e-atomic-element e-accordion-item-icon-base  e-322308a-b247a35 \" data-id=\"322308a\" data-element_type=\"e-accordion-item-icon\" data-e-type=\"e-accordion-item-icon\" data-interaction-id=\"322308a\" aria-hidden=\"true\" data-e-type=\"e-accordion-item-icon\" data-id=\"322308a\">\n    \t\t\t<div class=\"e-svg-base e-default-div\" data-interaction-id=\"945edd3\" data-e-type=\"widget\" data-id=\"945edd3\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" style=\"width: 100%; height: 100%; overflow: unset;\" width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" fill=\"currentColor\"><path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M5.46967 9.21967C5.76256 8.92678 6.23744 8.92678 6.53033 9.21967L12 14.6893L17.4697 9.21967C17.7626 8.92678 18.2374 8.92678 18.5303 9.21967C18.8232 9.51256 18.8232 9.98744 18.5303 10.2803L12.5303 16.2803C12.2374 16.5732 11.7626 16.5732 11.4697 16.2803L5.46967 10.2803C5.17678 9.98744 5.17678 9.51256 5.46967 9.21967Z\" fill=\"currentColor\"><\/path><\/svg><\/div>\n\t\t\n<\/div>\n\n<\/summary>\n<div class=\"elementor-element elementor-element-3159636 e-con e-atomic-element e-accordion-item-content-base  \" data-id=\"3159636\" data-element_type=\"e-accordion-item-content\" data-e-type=\"e-accordion-item-content\" data-interaction-id=\"3159636\" data-e-type=\"e-accordion-item-content\" data-id=\"3159636\">\n    \t\t<div class=\"elementor-element elementor-element-bf70323 elementor-widget elementor-widget-text-editor\" data-id=\"bf70323\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>No. E-receipts are issued in real time at the point of sale, typically in retail, at higher volume and with lower latency tolerance. Sovos eReceipt covers Brazil, Chile, Colombia and Peru. The design constraint is availability and response time rather than format complexity.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/details>\n<details class=\"elementor-element elementor-element-5a0758a e-con e-atomic-element e-accordion-item-base  e-5a0758a-ff9d399 \" data-id=\"5a0758a\" data-element_type=\"e-accordion-item\" data-e-type=\"e-accordion-item\" data-interaction-id=\"5a0758a\" data-e-type=\"e-accordion-item\" data-id=\"5a0758a\"  name=\"e09ff1e\">\n    <summary class=\"elementor-element elementor-element-c2234a0 e-con e-atomic-element e-accordion-item-header-base  \" data-id=\"c2234a0\" data-element_type=\"e-accordion-item-header\" data-e-type=\"e-accordion-item-header\" data-interaction-id=\"c2234a0\" data-e-type=\"e-accordion-item-header\" data-id=\"c2234a0\">\n    <span class=\"elementor-element elementor-element-7b51f21 e-con e-atomic-element e-accordion-item-title-base  \" data-id=\"7b51f21\" data-element_type=\"e-accordion-item-title\" data-e-type=\"e-accordion-item-title\" data-interaction-id=\"7b51f21\" data-e-type=\"e-accordion-item-title\" data-id=\"7b51f21\">\n    \t\t\t<span class=\"e-a96a074-db9c0ce e-paragraph-base e-default-span\" data-interaction-id=\"a96a074\" data-e-type=\"widget\" data-id=\"a96a074\"><strong>How does this connect to our VAT returns?<\/strong><\/span>\n\t\t\n<\/span>\n<div class=\"elementor-element elementor-element-26bc0c0 e-con e-atomic-element e-accordion-item-icon-base  e-26bc0c0-6d62acd \" data-id=\"26bc0c0\" data-element_type=\"e-accordion-item-icon\" data-e-type=\"e-accordion-item-icon\" data-interaction-id=\"26bc0c0\" aria-hidden=\"true\" data-e-type=\"e-accordion-item-icon\" data-id=\"26bc0c0\">\n    \t\t\t<div class=\"e-svg-base e-default-div\" data-interaction-id=\"d7fc541\" data-e-type=\"widget\" data-id=\"d7fc541\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" style=\"width: 100%; height: 100%; overflow: unset;\" width=\"24\" height=\"24\" viewBox=\"0 0 24 24\" fill=\"currentColor\"><path fill-rule=\"evenodd\" clip-rule=\"evenodd\" d=\"M5.46967 9.21967C5.76256 8.92678 6.23744 8.92678 6.53033 9.21967L12 14.6893L17.4697 9.21967C17.7626 8.92678 18.2374 8.92678 18.5303 9.21967C18.8232 9.51256 18.8232 9.98744 18.5303 10.2803L12.5303 16.2803C12.2374 16.5732 11.7626 16.5732 11.4697 16.2803L5.46967 10.2803C5.17678 9.98744 5.17678 9.51256 5.46967 9.21967Z\" fill=\"currentColor\"><\/path><\/svg><\/div>\n\t\t\n<\/div>\n\n<\/summary>\n<div class=\"elementor-element elementor-element-a9f7796 e-con e-atomic-element e-accordion-item-content-base  \" data-id=\"a9f7796\" data-element_type=\"e-accordion-item-content\" data-e-type=\"e-accordion-item-content\" data-interaction-id=\"a9f7796\" data-e-type=\"e-accordion-item-content\" data-id=\"a9f7796\">\n    \t\t<div class=\"elementor-element elementor-element-c9c8077 elementor-widget elementor-widget-text-editor\" data-id=\"c9c8077\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t<p>Every document issued becomes a line in a return, and in clearance countries the authority already holds the transaction data. What was billed, what was cleared and what is filed must agree, which is why running determination, issuance and reporting on one platform reduces the reconciliation burden at close.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\n<\/div>\n\n<\/details>\n\n<\/div>\n\n<\/div>\n\n<\/div>\n<div class=\"elementor-element elementor-element-13eb98d e-con e-atomic-element e-flexbox-base e-default-div e-13eb98d-c237c94 \" data-id=\"13eb98d\" data-element_type=\"e-flexbox\" data-e-type=\"e-flexbox\" data-interaction-id=\"13eb98d\" data-e-type=\"e-flexbox\" data-id=\"13eb98d\">\n    \t\t<div class=\"elementor-element elementor-element-0d11b2c elementor-widget elementor-widget-heading\" data-id=\"0d11b2c\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Related pages<\/h2>\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-86d247f e-con-full e-flex e-con e-parent\" data-id=\"86d247f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-2356237 e-flex e-con-boxed e-con e-child\" data-id=\"2356237\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7528ce7 elementor-widget elementor-widget-button\" data-id=\"7528ce7\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"\/taxapedia\/business-processes\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">Where does tax compliance fit in your finance processes?<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-c71e386 e-flex e-con-boxed e-con e-child\" data-id=\"c71e386\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-255101a elementor-widget elementor-widget-button\" data-id=\"255101a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"\/taxapedia\/business-processes\/procure-to-pay-p2p\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">How do you handle tax across procure-to-pay?<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-761e832 e-flex e-con-boxed e-con e-child\" data-id=\"761e832\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-9f900f1 elementor-widget elementor-widget-button\" data-id=\"9f900f1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"\/taxapedia\/solutions\/e-invoicing-ctc\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">What is the best platform for global e-invoicing and CTC compliance?<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-95703fa e-con-full e-flex e-con e-parent\" data-id=\"95703fa\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t<div class=\"elementor-element elementor-element-8013397 e-flex e-con-boxed e-con e-child\" data-id=\"8013397\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-18b4a84 elementor-widget elementor-widget-button\" data-id=\"18b4a84\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"\/taxapedia\/solutions\/sales-and-use-tax\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">How can a company automate sales and use tax across all US states?<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-d21424f e-flex e-con-boxed e-con e-child\" data-id=\"d21424f\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-99d82a1 elementor-widget elementor-widget-button\" data-id=\"99d82a1\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"button.default\">\n\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-button elementor-button-link elementor-size-sm\" href=\"\/taxapedia\/solutions\/vat-determination\">\n\t\t\t\t\t\t<span class=\"elementor-button-content-wrapper\">\n\t\t\t\t\t\t\t\t\t<span class=\"elementor-button-text\">How do you manage VAT compliance across multiple countries?<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-61834c7 e-con-full e-flex e-con e-child\" data-id=\"61834c7\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\n<\/div>\n\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Home\/ Wp Admin\/ Admin Ajax.php How do you get tax right on outbound sales and billing? On the sell side, tax has to be correct at the moment of billing, because the invoice goes to a customer and, in clearance countries, to a tax authority before it reaches them. An exempt sale needs a valid&hellip;<\/p>\n","protected":false},"author":6,"featured_media":0,"parent":55,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-62","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages\/62","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/comments?post=62"}],"version-history":[{"count":0,"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages\/62\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/pages\/55"}],"wp:attachment":[{"href":"https:\/\/sovos.com\/taxapedia\/wp-json\/wp\/v2\/media?parent=62"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}