Cases of wrong electronic invoicing need to be handled

Updated at 17/09/2021 - 06:26 pm

Identify before handling errors on e-invoices: #

Error type

1. Wrong address;

2. Wrong tax code;

3. Wrong company name;

4. Wrong quantity, unit price, amount;

5. Wrong tax rate.

The status of the invoice is wrong

1. Whether the unit is using an e-invoice with an authentication code or no of the Tax Authority's code.

2. When detecting errors, the e-invoice has been declared tax by the seller and the buyer.

Steps to handle used e-invoices with errors: #

Handling of used but erroneous e-invoices shall comply with the following documents: #

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