Post by account_disabled on Feb 22, 2024 9:08:30 GMT
The and sends a notice Pursuant to Point a Clause Article of Circular TTBTC stipulates as follows Processing electronic invoices electronic invoice data summary table sent to tax authorities has errors in some cases a In case the issued electronic invoice has errors the tax authoritys code must be reissued or the electronic invoice has errors that need to be handled in the form of adjustment or replacement as prescribed in Article of Decree No.
NDCP the seller can Italy Phone Numbers List choose to use Form No. SSHDT in Appendix IA issued with Decree No. NDCP to notify the adjustment for each invoice with errors or notify corrections to multiple electronic invoices with errors and send a notice according to Form No. SSHDT to the tax authority at any time but no later than the last day of the tax declaration period. added value arising from adjusted electronic invoices Deadline for submitting form SSHDT Deadline for submitting form SSHDT is the last day of the value added tax declaration period in which the adjusted electronic invoice arises.
The month or quarter and is not the tax declaration deadline. In particular a year has monthly declaration periods and quarterly declaration periods. For example On July the enterprise discovers that the wrong invoice has been issued and has not been sent to the buyer. The enterprise needs to prepare form SSHDT. Because the new invoice is issued in July in the third quarter the deadline is the last day of the July or third quarter tax declaration period which is July or September respectively the deadline for submitting form SSHDT is also will be July monthly or September quarterly. In case of sending a notice at the request of the tax authority In case the tax authority discovers that the invoice has errors the tax authority will.
NDCP the seller can Italy Phone Numbers List choose to use Form No. SSHDT in Appendix IA issued with Decree No. NDCP to notify the adjustment for each invoice with errors or notify corrections to multiple electronic invoices with errors and send a notice according to Form No. SSHDT to the tax authority at any time but no later than the last day of the tax declaration period. added value arising from adjusted electronic invoices Deadline for submitting form SSHDT Deadline for submitting form SSHDT is the last day of the value added tax declaration period in which the adjusted electronic invoice arises.
The month or quarter and is not the tax declaration deadline. In particular a year has monthly declaration periods and quarterly declaration periods. For example On July the enterprise discovers that the wrong invoice has been issued and has not been sent to the buyer. The enterprise needs to prepare form SSHDT. Because the new invoice is issued in July in the third quarter the deadline is the last day of the July or third quarter tax declaration period which is July or September respectively the deadline for submitting form SSHDT is also will be July monthly or September quarterly. In case of sending a notice at the request of the tax authority In case the tax authority discovers that the invoice has errors the tax authority will.