Invoicing by country
Which document Cord issues in each of its 12 countries, what your business needs and how to correct an invoice.
How to invoice in Mexico with Cord
CFDI 4.0 stamped with your CSD from Starter: requirements, setup, automatic payment complement, global invoice, replacement under reason 01 and what is not covered yet.
How to invoice in the United States with Cord
Commercial invoice with sales tax by state or calculated from the client's address, EIN, card, bank transfer and ACH payments, and what Cord does and does not do with the states.
How to invoice in Canada with Cord
Commercial invoice with GST/HST and the provincial taxes (QST, PST, RST) charged together with GST, QST number, card and pre-authorized debit payments, and what Cord does not file with the CRA.
How to invoice in Brazil with Cord
Commercial invoice today; NFS-e for services and NF-e for goods being turned on: ICP-Brasil certificate, municipality and SEFAZ, setup, cancellation, correction letter and what is not covered.
How to invoice in Spain with Cord
Verifactu (beta) with your electronic certificate, IRPF, IGIC and IPSI, exemption causes, Facturae, deadlines and how a record is corrected.
How to invoice in the United Kingdom with Cord
Commercial invoice with VAT at 20%, 5%, zero-rated or exempt, VAT number, card, bank transfer and Bacs Direct Debit payments in GBP, and what Cord does not file with HMRC.
How to invoice in Germany with Cord
Rechnung with USt., Kleinunternehmer, date of supply, XRechnung, Factur-X (ZUGFeRD) and Peppol, Leitweg-ID and SEPA Direct Debit: what Cord does and what it does not.
How to invoice in France with Cord
Invoice with the mentions the reform requires, Factur-X, VAT regime and the option to pay VAT on debits; issuing through an approved platform and e-reporting being turned on, and what Cord does not receive.
How to invoice in Colombia with Cord
Commercial invoice today; electronic sales invoice with prior validation by the DIAN being turned on: enablement as your own software, test set, numbering resolution, certificate, credit note and what is not covered.
How to invoice in Argentina with Cord
Commercial invoice today; electronic invoice A, B or C with an ARCA CAE being turned on: certificate and point of sale, VAT status, credit note and what is not covered.
How to invoice in Chile with Cord
Commercial invoice today with VAT rounded per document; SII electronic tax documents being turned on: certification, folios (CAF), taxable and exempt invoices, credit and debit notes, exchange and what is not covered.
How to invoice in Peru with Cord
Commercial invoice today; electronic invoice sent directly to SUNAT being turned on: SEE - Del Contribuyente enrollment, secondary SOL user, series, IGV, withholding, credit note and what is not covered.
Debit note and SII certification (Chile)
How to issue a debit note (DTE 56) on an invoice or to cancel a credit note, and how to complete the SII certification with Cord: test set, ledgers, simulation, exchange and printed samples.
SEFAZ contingency (Brazil)
What Cord does with your NF-e when your state SEFAZ does not respond: issuing at the contingency Virtual SEFAZ, how it looks, how it returns by itself and what happens with cancellations and correction letters.
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