Compliance
Set the entity’s country first, then complete any country-specific configuration your rollout requires. Space Invoices automates a large part of compliance, but some markets still need explicit setup.
Setup
const _entity = await sdk.entities.create({
name: "My Business",
country: "Germany",
});Currency is derived from country automatically.
What’s Automatic
- Tax rates per country
- Localized number and date formats
- Multi-currency formatting
- Country-specific validation
Regional Guides
Tax rules vary by region. See the relevant guide for your entity’s location:
- European Union — VIES validation, reverse charge, export handling
- North America — Manual multi-tax support for US/Canada
- Portugal — ATCUD issuance and SAF-T PT exports
- Slovenia — FURS fiscalization, e-SLOG XML, and UJP packages
- Slovenia FURS fiscalization — Real-time fiscalization
- Slovenia e-SLOG and UJP — E-invoice XML validation and UJP packages
- Croatia (FINA) — B2C fiscalization
- Germany (XRechnung and ZUGFeRD) — B2B e-invoicing exports