Summary

Navigating the global tax compliance landscape successfully is complex and resource-intensive. Every country has a specific and constantly evolving set of legislated e-invoicing requirements.

Non-compliance, intentional or not, can result in significant financial penalties, business disruption, and reputational damage.

Updates

02.23.21

  • Other
Electronic Fiscal Receipting and Invoicing requirements

On 1 January 2021, the Electronic Fiscal Receipting and Invoicing Solution (EFRIS) entered into force in Uganda. Businesses use EFRIS to their issuance of receipts and invoices for tax purposes.

As of 1 January 2021, a person who conducts business and is registered for VAT purposes is required to issue an e-invoice or receipt for any sales transaction regardless of whether the sales transaction is subject to VAT at a standard rate, zero rate or VAT exempt.

02.23.21

  • VAT/G(S)ST rate information
Electronic Fiscal Receipting and Invoicing requirements

On 1 January 2021, the Electronic Fiscal Receipting and Invoicing Solution (EFRIS) entered into force in Uganda. Businesses use EFRIS to their issuance of receipts and invoices for tax purposes.

As of 1 January 2021, a person who conducts business and is registered for VAT purposes is required to issue an e-invoice or receipt for any sales transaction regardless of whether the sales transaction is subject to VAT at a standard rate, zero rate or VAT exempt.

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