Post by account_disabled on Mar 4, 2024 10:09:21 GMT
Have all required fields filled in. Otherwise, the system will reject the document. Rejected invoices will not be considered issued. In this case, you must fill in the missing fields and transfer the document to the National Electronic Invoicing System again. However, please keep in mind that in this case, the document's issuance date will be different from the original shipment date. Only documents correctly forwarded to the national electronic invoicing system will receive the number. Box icon Note In addition to the required fields, there are voluntary fields in structured invoices. However, attachments cannot be added to invoices in the National Electronic Invoicing System. You can enter any additional information in the electronic invoice footer.
You can also forward them in a separate communication outside the national electronic invoicing system. The National Electronic Invoicing System does not validate accounting errors in structured invoices with the same format as the Uniform Invoice format. The National Electronic Invoicing System will automatically check C Level Contact List whether the document you publish is compatible and has a logical structure, and whether the document was issued by an individual authorized for this purpose. However, it does not control for example accounting errors. The system will not recognize an incorrect VAT rate, missing appropriate code or missing name. That's why it's still you who must ensure that your invoices are correct and comply with the applicable provisions.
Of the VAT Act. Please remember that various errors on invoices that have been forwarded to the National Electronic Invoicing System will be corrected by issuing corrected invoices. You can issue an unlimited number of correction invoices to a sales document. Collective transfer of invoices to the National Electronic Invoicing System also important, simply because there is no reason for dismissal simply because there is the possibility of using bad debt relief to delay payments later.
You can also forward them in a separate communication outside the national electronic invoicing system. The National Electronic Invoicing System does not validate accounting errors in structured invoices with the same format as the Uniform Invoice format. The National Electronic Invoicing System will automatically check C Level Contact List whether the document you publish is compatible and has a logical structure, and whether the document was issued by an individual authorized for this purpose. However, it does not control for example accounting errors. The system will not recognize an incorrect VAT rate, missing appropriate code or missing name. That's why it's still you who must ensure that your invoices are correct and comply with the applicable provisions.
Of the VAT Act. Please remember that various errors on invoices that have been forwarded to the National Electronic Invoicing System will be corrected by issuing corrected invoices. You can issue an unlimited number of correction invoices to a sales document. Collective transfer of invoices to the National Electronic Invoicing System also important, simply because there is no reason for dismissal simply because there is the possibility of using bad debt relief to delay payments later.