Previously, the concept of “invoice” that people often knew was “red invoice” or “sales invoice”. However, according to the regulations of the Government and the Ministry of Finance in Circular 78 , Decree 123 , all businesses, organizations, and business households are required to convert from paper invoices to using electronic invoices from July 2022.
So, what is an electronic invoice ? Today’s article, Blog meInvoice will summarize and send to readers all the information you need to know about electronic invoices: Definition, regulations on use, circulars and decrees, roadmap for converting electronic invoices , deadline for using paper invoices,
conditions for initiating organizations and procedures
We invite readers to follow along.Table of Contents Hide
1. Overview of electronic invoices
1.1. What is an electronic invoice?
1.2. Current types of electronic invoices
1.3. What is the difference between the original electronic invoice and the representation of the electronic invoice?
2. Regulations on using electronic invoices that need to be clearly understood
2.1. Mandatory use of electronic lebanon telegram data invoices from July 1, 2022
2.2. Principles of using electronic invoices
2.3. The contract must meet the following contents:
2.4. What are the conditions for the organization initiating the electronic invoice?
3. Instructions for using electronic invoices
Step 1: Create we experienced the inauguration electronic invoice
Step 2: Send electronic invoices to buyers of goods and services
Step 3: Handling erroneous electronic invoices
4. Convert electronic invoices to paper invoices
5. 10 frequently asked questions when brazil data using electronic invoices
5.1. What is an electronic invoice with authentication code?
5.2. Are the contracts related?
5.3. In what forms can customers receive electronic invoices?
5.4. Does the buyer have to sign the electronic invoice?
5.5. How does the buyer declare tax when receiving an electronic invoice?
5.6. If an invoice has been issued and sent to the buyer but the goods have not been delivered, services have not been provided, or the seller and buyer have not declared taxes, how should it be handled if errors are discovered?
5.7. Invoices have been issued and sent to buyers, goods have been delivered, services have been provided, the seller and buyer have declared taxes, and then errors are discovered, how should they be handled?
5.8. With electronic invoices, when goods in circulation on the road need to prove their origin, how will they be explained to the authorities?
5.9. How to store electronic invoices?