Post by account_disabled on Mar 5, 2024 6:16:15 GMT 1
New changes, the deadline for publishing sales documents has not changed. In other words, you can do this no later than the day of the next month. However, under the new regulations, invoices are only issued on the day they are sent to the national electronic invoicing system. Confirm receiving. In practice, this means that the document you generate in the invoice issuance program is not a synonym, just the actual sales document issued. When creating a document in the National Electronic Invoicing System, it is necessary to fill in the _ field in the document, which refers to the invoice date. However, this field is only completed when the document is actually forwarded to the system. In addition, the production date field will appear on the invoice, i.e. the date the document was created in your program.
However, this is purely technical. As a result, the date of issue of structured invoices may vary. It is also worth knowing that , if you order an invoice and send the invoice to the National Electronic Facts System, the invoice will be rejected due to a structural error and is not considered to have been issued. It will be necessary to improve the document and send C Level Contact List it again. You must issue the invoice correctly in order to create the document The order to send the documents to all must occur no later than the day of the month after the sale. Therefore, it is not worth waiting until the last minute and risking the rejection of the documents. From the day of the month, entrepreneurs can use the system voluntarily and Invoices are issued through this system. If in compliance with the government announcement.
The mandatory use will take effect on the year month day, but only for active VAT payers. Other taxpayers, that is, exempt from VAT up to, . From the year month day, the income or exempt from VAT due to the scope of services provided will be forced to issue structured invoices. What does a structured invoice contain? Templates for the logical structure of structured invoices can be found in the central repository of electronic document design on the platform. But in order not to enter Too many technical details, it is only worth emphasizing that the fields in the document can be classified as mandatory. Filling in these fields is mandatory, while ignoring them will prevent the issuance of a structured invoice. For example, providing the seller's number, which is mandatory if statutory conditions apply Filling in these fields is optional. Optional, you do not need to fill in these fields, either for the correctness of issuing a structured invoice or because of the requirements.
However, this is purely technical. As a result, the date of issue of structured invoices may vary. It is also worth knowing that , if you order an invoice and send the invoice to the National Electronic Facts System, the invoice will be rejected due to a structural error and is not considered to have been issued. It will be necessary to improve the document and send C Level Contact List it again. You must issue the invoice correctly in order to create the document The order to send the documents to all must occur no later than the day of the month after the sale. Therefore, it is not worth waiting until the last minute and risking the rejection of the documents. From the day of the month, entrepreneurs can use the system voluntarily and Invoices are issued through this system. If in compliance with the government announcement.
The mandatory use will take effect on the year month day, but only for active VAT payers. Other taxpayers, that is, exempt from VAT up to, . From the year month day, the income or exempt from VAT due to the scope of services provided will be forced to issue structured invoices. What does a structured invoice contain? Templates for the logical structure of structured invoices can be found in the central repository of electronic document design on the platform. But in order not to enter Too many technical details, it is only worth emphasizing that the fields in the document can be classified as mandatory. Filling in these fields is mandatory, while ignoring them will prevent the issuance of a structured invoice. For example, providing the seller's number, which is mandatory if statutory conditions apply Filling in these fields is optional. Optional, you do not need to fill in these fields, either for the correctness of issuing a structured invoice or because of the requirements.