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Flag of United States

États-Unis

See how InvoiceAgility handles e-Invoicing requirements

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Invoicing in United States Highlights

The U.S. tax compliance is overseen by the Internal Revenue Service (IRS), with no national VAT, though 45 states and the District of Columbia impose sales taxes ranging from 0% to 10.25% plus local rates. E-invoicing is not mandatory, as the U.S. lacks a VAT system, relying instead on state-administered sales tax.

Aperçu des exigences

Présentation de la fiscalité

  • Tax Type: Sales Tax

  • Tax Authority: Internal Revenue Service (IRS)

  • Current tax rates: No federal VAT; State sales taxes vary (e.g., 0% to 10.25%)

  • Currency: USD (United States Dollar)

Aperçu des archives

  • Legal archiving period: 7 years

  • Emplacement d’archivage : le stockage à l’étranger est autorisé sous certaines conditions

Aperçu de la signature électronique

  • e-Signature required: Not required but recommended

Entreprise à entreprise (B2B)

  • Model: Post Audit, Pilot based

  • e-invoicing obligations: Voluntary from 2024 via E-invoice Exchange Market Pilot

  • B2B invoicing Government Platform: None

  • Invoice issuance requirements: Per pilot standards

  • Invoice reception requirements: Per pilot standards

  • B2B invoice formats: Varies (e.g., UBL, Peppol BIS in pilot)

Entreprise-gouvernement (B2G)

  • e-invoicing obligations: Voluntary

  • B2B invoicing Government Platform: None

  • Invoice issuance requirements: Voluntary

  • Invoice reception requirements: Voluntary

  • B2B invoice formats: Agency-specific (e.g., cXML, UBL)

Ressources associées