The invoice is created and stored electronically; it can be delivered to the recipient electronically or on paper. The documents issued are reported to GIB. Who is included in the scheme is set by GIB regulations.
How it affects your decision
An ERP that can check whether the recipient is an e-invoice taxpayer and automatically choose the right document type prevents invoicing errors. How this check is made should be asked during the demo.
Where you will meet it
Related terms
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What does this term mean in your project?
Talk to a consultant; let’s look at it together through your own processes.