Greece Freelancer Taxes in 2026: Surviving the Imputed-Income Squeeze and the October E-Invoicing Deadline
Greece taxes freelancers on imputed income of 12,320 euros for 2026 — and B2B e-invoicing via myDATA is mandatory from October 1.
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Invoicing
Create and manage invoices for efficient billing workflows
Uganda EFRIS Expansion: 12 Sectors, Double-Tax Penalties and How to Comply
Uganda’s EFRIS now covers 12 sectors regardless of VAT status; a missed e-invoice costs double the tax due or UGX 200,000 — here is how to comply.
The Kill Fee Clause Every Freelancer Contract Needs
A fair kill fee is 25% before kickoff or completed work plus 25–50% of the rest mid-project — and every retained dollar is Schedule C income.
One Late Payment Away From Missing Payroll? What the 2026 Numbers Say About Your Cash Buffer
One late payment threatened payroll for 39% of owners; 59% carry invoices 30+ days overdue. Deposits, shorter terms, and a cash buffer fix it.
Israel's ₪5,000 Invoice Rule: What Osek Murshe Businesses Must Do Before Every B2B Sale
Since June 1, 2026, Israeli B2B tax invoices above ₪5,000 need a Tax Authority allocation number or the buyer cannot deduct input VAT.
Panama's Free E-Invoicing Tool Now Has a B/.36,000 Ceiling: What to Do Before You're Locked Out
Panama's free DGI biller now stops at B/.36,000 annual gross income and 100 documents a month - cross either line and every invoice must go through a PAC.
Airwallex Takes On Stripe Billing: What Free Multi-Currency Billing Means for Your Business
Airwallex bundles billing at no added cost while Stripe Billing charges 0.7% of subscription volume — but the FX spread, 0.4–0.7 points wider, costs more.
Romania's E-Invoicing Clock Just Changed: What the 5-Working-Day RO e-Factura Deadline Means for Cross-Border Sellers
Romania's RO e-Factura deadline is now five working days, and non-resident VAT-registered sellers are explicitly in scope — with 15% penalties on both sides.
Billable Expense Income Done Right: How to Invoice Client Pass-Throughs Without Overpaying (or Underpaying) Tax
Client reimbursements are gross income on Schedule C, and most states tax them even at zero markup — bill and book pass-throughs correctly.
Credit Memos and Debit Memos Explained: Correct Invoices Without Deleting History
A credit memo reduces what a customer owes and a debit memo increases it — both correct an invoice without deleting it, so the audit trail survives.
Accounts Receivable Best Practices: How to Cut Your Collection Time from 45 Days to 30
Cut DSO from 45 days to 30 with six habits - same-day invoicing, written terms, electronic payment, scheduled follow-ups, dispute triage, and credit limits.
October 1 Is Your myDATA Deadline: An E-Invoicing Survival Guide for Greek Small Businesses
Greece requires every small business to issue myDATA e-invoices from October 1, 2026 — declare your method and get the MARK stamp or face 50% VAT penalties.