EInvoicing System and Electronic Invoices

Registration and operation within the Electronic Invoicing System, electronic invoice records and disputes concerning electronic invoices.

Documents

• Compliance Checklist for Internal Invoicing System Integration with the Electronic Invoicing System
• Internal Act on the Procedure for Approval and Recording of Electronic Invoices
• Authorization Statement of an Information Intermediary for Electronic Invoice Exchange
• Request for Access to Historical Data on Electronic Invoices in the Electronic Invoicing System Archive
• Request for Extension of the Deadline for Acceptance or Rejection of an Electronic Invoice
• Notice to Buyer Regarding Change of Bank Account for Payment Under Electronic Invoice
• Request for Cancellation of an Electronic Invoice in the Electronic Invoicing System
• Request for Assignment of an Additional Authorized Person for Work in the Electronic Invoicing System
• Statement of Acceptance of an Electronic Invoice Issued in the Name and on Behalf of Another Person
• Request for User Account Deactivation in the Electronic Invoicing System
• Guide to the Electronic Invoicing System and Fiscalization for Companies and Entrepreneurs
• Checklist for SEF Documentation
• Notification to Supplier of Electronic Invoice Rejection
• Objection to Electronic Invoice
• Internal Register of Received Electronic Invoices
• Power of Attorney for Operations in the Electronic Invoicing System
• Internal Register of Issued Electronic Invoices
• Request for Change of User Data in the Electronic Invoicing System
• Request for Registration of a User of the Electronic Invoicing System