Cross-border, currency and language

The pillar guide

Cross-border, currency and language explained - Multi-country trade: tax identifiers, currency, language of the readable view, and routing across borders.

Working guides in this topic

• Cross-border checklist before sending - Identifier, currency, language, format, route and tax treatment, checked in order before sending.
• Cross-border disputes and corrections - Disputes and corrections across borders, with references that survive translation and system change.
• Currency on an invoice and in payment - Invoice currency, payment currency and conversion, and how a mismatch breaks reconciliation.
• Exchange rates and rounding on an invoice - Rate source, rate date and rounding rule, stated on the record so totals reconcile.
• Export supplies and invoice data - Export data, evidence and the invoice fields that support an export treatment.
• Intra-EU supplies and invoice data - The data that supports an intra-EU supply treatment, and the evidence to keep with the invoice.
• Language of the readable view - Which language the readable view should use, and why the structured data does not depend on it.
• Multi-entity groups and invoicing - Invoicing between entities in a group, across countries, with identifiers and references kept distinct.
• Routing an invoice across borders - Networks, platforms and direct routes across borders, and the capability lookup that precedes sending.
• Tax identifiers across borders - Seller and buyer identifiers in different countries, and the checks that apply to each one.

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