Supported countries (Accounts Receivable)
Overview
Monite aims to help SMBs create invoices that comply with the local regulatory requirements. As part of this approach, Monite provides invoice templates that include VAT IDs, predefined VAT rates for invoice line items, and other information to make these invoices compliant in the entityโs country.
Supported countries
Monite Accounts Receivable API supports compliant invoicing for entities from the following countries and regions.
Countries and regions marked with *
are supported with some specifics. For more information, see Additional considerations.
- ๐ฆ๐ด Angola *
- ๐ฆ๐บ Australia *
- ๐ฆ๐น Austria *
- ๐ง๐ช Belgium
- ๐ง๐ผ Botswana
- ๐ง๐ฌ Bulgaria
- ๐จ๐ฆ Canada
- ๐จ๐ฟ Czech Republic
- ๐ฉ๐ฐ Denmark
- ๐ช๐ช Estonia
- ๐ธ๐ฟ Eswatini
- ๐ซ๐ท France *
- ๐ซ๐ฎ Finland
- ๐ฉ๐ช Germany
- ๐ฌ๐ท Greece
- ๐ฎ๐ช Ireland
- ๐ฎ๐ฑ Israel *
- ๐ฑ๐ธ Lesotho *
- ๐ฑ๐ท Liberia *
- ๐ฑ๐บ Luxembourg
- ๐ฒ๐ฟ Mozambique *
- ๐ณ๐ฆ Namibia
- ๐ณ๐ฑ Netherlands *
- ๐ณ๐ฟ New Zealand *
- ๐ต๐ฐ Pakistan *
- ๐ต๐ญ Philippines *
- ๐ต๐ฑ Poland
- ๐ฟ๐ฆ South Africa
- ๐ธ๐ช Sweden
- ๐จ๐ญ Switzerland *
- ๐ฆ๐ช United Arab Emirates (UAE)
- ๐ฌ๐ง United Kingdom (UK) *
- ๐บ๐ธ United States of America (USA)
- ๐ฟ๐ผ Zimbabwe *
EU OSS VAT scheme
Entities registered under the One Stop Shop (OSS) scheme can issue invoices for transactions that fall under this scheme. The entity needs to create a separate VAT number with type
of "eu_oss_vat"
and country
set to their EU country of registration.
Other countries
Monite also allows entities outside our list of supported countries to create and issue invoices to their counterparts. While our default invoice templates adhere to common standards, Monite does not guarantee that an invoice issued in a non-supported country will be 100% compliant as invoice regulations can vary significantly depending on location or other specifics.
Monite partners and entities are responsible for verifying that invoices created via the Monite platform align with their countryโs invoice regulations.
We can add support for other markets based on customer demand.
Spain
Starting from 29 July 2025, Spanish law mandates Veri*factu compliance for commercial invoicing software, even though the usage obligation for companies starts on January 1, 2026 and the obligation for self-employed individuals starts on July 1, 2026.
Monite does not currently support Veri*factu in Spain but we can expand this upon request.
Our current invoicing coverage for Spain includes:
- VAT rates for mainland Spain and Canary Islands; excluding Ceuta and Melilla.
Entities registered in Canary Islands should use the country code
IC
instead ofEC
in their address. - Some Spanish taxpayers may be required to include an income tax withholding on their invoices for certain transactions. Use the
withholding_tax_rate
field in the invoice payload to specify the percentage of withholding.
The following is not supported:
- Invoicing obligations of the Spanish Foral regions (Batuz) applicable to those taxpayers tax registered in the Foral regions.
- Suministro inmediato de informaciรณn (SII)
- VAT rates for the special retail scheme (Recargo de equivalencia).
Considerations for supported countries
Angola
- According to the law, invoices need to be issued in Portuguese in Angola. Monite does not support Portuguese localization for invoices yet.
- In Angola, taxpayers with a turnover of 250,000 USD or more are required to use e-invoicing. Monite does not support e-invoicing for Angola yet.
Australia
-
For B2B local transactions, the counterpartโs ABN number must be specified as its VAT ID.
Example
Australian counterpart VAT ID (ABN) -
For B2B overseas transactions, the foreign counterpart must have a
tax_id
containing their tax number. -
In PDF documents:
- VAT rates and amounts are labelled โGSTโ.
- VAT IDs are labelled โABNโ.
Austria
According to the Austrian law, invoices whose total exceeds EUR 10,000 (including VAT) must include the customerโs VAT ID number if the taxable entity is established in Austria.
France
French entities must have a tax_id
containing their RCS number.
Israel
Wording in PDF documents will be adjusted for Israeli invoices to be fully compliant.
Lesotho
If an entity or counterpart from Lesotho has a โTax Identification Numberโ, it must be specified as their tax_id
.
Liberia
-
The Liberian legislation requires to issue separate invoices for goods and services. As per the legislation requirements, users should not issue an invoice containing both goods and services.
-
In Liberia the VAT system is not yet implemented. Instead, GST (Goods and Service Tax) is issued.
Attention:
- For GST rates we are using
vat_rate_id
. We do not have an specific field mapped for GST rates. - For company tax numbers, we are using
vat_id
.
- For GST rates we are using
Caveat
PDF invoices currently display โVATโ instead of โGSTโ. Replacing โVATโ labels with โGSTโ will be handled in future releases.
Mozambique
According to the law, invoices must be issued in Portuguese in Mozambique. Monite does not support Portuguese localization for invoices yet.
Netherlands
Entities that have a Dutch Business Register number (KVK) must specify it as their tax_id
.
New Zealand
Caveat: PDF invoices currently display โVATโ instead of โGSTโ. The text labels will be updated in a future release.
Pakistan
Monite supports both Pakistanโs standard sales tax and excise tax rates. Pakistani entities must use the tax_rate_value
field on the invoice line items object to provide either the general sales tax or their excise tax rates.
Philippines
According to Philippine Revenue Regulations No. 7-2024:
- If the sale is exempt from VAT, the phrase โVAT-Exempt Saleโ must appear on the invoice.
- If the sale is subject to 0% VAT, the phrase โZero-Rated Saleโ must appear on the invoice.
You can add these phrases by using the memo
or footer
field of the invoice.
Caveat
If the sale includes both VAT-exempt and 0% VAT items, the legislation requires that the invoice includes a breakdown of the total sale amount into VATable, VAT-exempt, and zero-rated portions, and the VAT amount for the VATable portion.
Currently, Monite does not support such breakdowns in PDF invoices. As a workaround, the entity can issue separate invoices for the VATable, VAT-exempt, and 0% VAT parts of the sale.
Switzerland
Monite does not support QR-bill generation, which is required for Swiss domestic payments as of October 1, 2022.
UK
Northern Ireland Protocol specifics
Sales of goods from Northern Ireland to EU member states fall under the Northern Ireland Protocol, which sets the rules for post-Brexit trade. Among other things, the NI Protocol requires that invoices for such sales display the seller VAT ID with the โXIโ prefix instead of โGBโ.
Learn how to configure VAT IDs for UK entities that operate under the NI Protocol.
Zimbabwe
According to the Zimbabwean Tax Authorities, some businesses may need to send invoices via an official Fiscal device. This is not supported by Monite yet.