How the mandate affects this sector specifically
High invoice volume with domestic and international counterparties. Cross-border invoices follow different rules from domestic ones, and mixing them up is the most frequent compliance error in this sector.
The practical next step
Ask your provider how it handles export invoices and zero-rated supplies specifically — general PINT AE support does not automatically mean these edge cases are handled correctly.
This page is general guidance for the general trading, import and export sector and does not replace tax advice specific to your business. The deadlines and scope (B2B/B2G) are federal, from the Ministry of Finance.
Last updated: 2026-08-30 — our methodology
Last updated: 2026-08-30 — our methodology