The electronic invoice

Module 1 - Introduction to electronic invoicing

• Introduction
• Obligation for electronic invoicing
• What is electronic invoicing 1/2
• What is electronic invoicing 2/2
• Chi is exempt from electronic invoicing?
• CHow to fill out and send an electronic invoice?
• What is replacement storage and what is it for?
• The benefits of substitute storage

Module 2 - Interested and Excluded Subjects

• Obliged subjects
• Subjects obliged to electronic invoicing towards the PA
• Subjects excluded from electronic invoicing 1/6
• Subjects excluded from electronic invoicing 2/6
• Subjects excluded from electronic invoicing 3/6
• Subjects excluded from electronic invoicing 4/6
• Subjects excluded from electronic invoicing 5/6
• Subjects excluded from electronic invoicing 6/6

Module 3 - Invoice and tax obligations

• The issue / receipt date of the electronic invoice 1/2
• The issue / receipt date of the electronic invoice 2/2
• The recording of electronic invoices 1/2
• The recording of electronic invoices 2/2
• The conservation of electronic invoices
• Communication to the Revenue Agency
• Conservation procedure

Final test