Post by bcellphonelist on Feb 24, 2024 12:28:42 GMT
The tax authority You are hereHomeAccounting documentsTax documentsIn what cases must I send... Sep Tax documents In what cases must form SS HDT be sent to the tax authority I. CASES REQUIRING NOTIFICATION FORM SSHDT . Cancel the electronic invoice If the seller discovers that the electronic invoice that has been issued with a code from the tax authority and has not yet been sent to the buyer has errors the seller must notify the tax authority according to Form No.
SS EInvoice Appendix IA issued with this Decree on canceling Italy Phone Numbers List electronic invoices with erroneous codes and creating new electronic invoices digitally signing them and sending them to tax author Saudi Arabia Mobile Number List ities to issue new invoice codes to replace the old invoices. prepared to send to the buyer. The tax authority cancels the electronic invoice that has been issued a code with errors stored on the tax authoritys system. . Adjusted invoice Adjusted invoice in case of submitting form SSHDT In case there are errors in the buyers name and address but the tax code is not incorrect and the other contents are correct the seller notifies the buyer of the error and does not have to reissue the invoice.
The seller must notify the tax authority about the electronic invoice with errors according to Form No. SSHDT Appendix IA issued with this Decree except in cases where the electronic invoice does not have the authoritys code. Tax has the above errors and has not sent invoice data to the tax authority. II. CASES WHEN YOU DO NOT HAVE TO SEND FORM SSHDT . Replacement invoice The seller issues a new electronic invoice to replace the erroneous electronic invoice unless the seller and buyer have agreed to draw up a written agreement before issuing an invoice to replace the erroneous invoice. If there is an error the seller and buyer make a written agreement clearly stating the error then the seller issues an electronic invoice to replace the invoice that had the error.
SS EInvoice Appendix IA issued with this Decree on canceling Italy Phone Numbers List electronic invoices with erroneous codes and creating new electronic invoices digitally signing them and sending them to tax author Saudi Arabia Mobile Number List ities to issue new invoice codes to replace the old invoices. prepared to send to the buyer. The tax authority cancels the electronic invoice that has been issued a code with errors stored on the tax authoritys system. . Adjusted invoice Adjusted invoice in case of submitting form SSHDT In case there are errors in the buyers name and address but the tax code is not incorrect and the other contents are correct the seller notifies the buyer of the error and does not have to reissue the invoice.
The seller must notify the tax authority about the electronic invoice with errors according to Form No. SSHDT Appendix IA issued with this Decree except in cases where the electronic invoice does not have the authoritys code. Tax has the above errors and has not sent invoice data to the tax authority. II. CASES WHEN YOU DO NOT HAVE TO SEND FORM SSHDT . Replacement invoice The seller issues a new electronic invoice to replace the erroneous electronic invoice unless the seller and buyer have agreed to draw up a written agreement before issuing an invoice to replace the erroneous invoice. If there is an error the seller and buyer make a written agreement clearly stating the error then the seller issues an electronic invoice to replace the invoice that had the error.