Handling a Purchase Confirmation issued with incorrect information due to a similar company name
No translation in your language yet — showing the English version
I have an inquiry regarding the issuance of a Purchase Confirmation. It has been confirmed that a Purchase Confirmation issued for a specific month's tax invoice was issued with the representative's name and address of another company with a similar name (e.g., 'Co., Ltd. ○○' which has the same name as the correct company). I issued it without entering a separate business registration number.
If I issue a correction, the confirmation date will change; I would like to know if I can continue to use the original Purchase Confirmation as is. If I must reissue it, I am inquiring whether there will be any issues, such as penalties for non-compliant tax invoices, upon reissuance.
Answer 1
- 0When applying for a Purchase Confirmation, the business registration numbers of both the buyer and the supplier are mandatory items; if there are errors in these mandatory fields, a revised document must be issued. Separately, I am questioning whether the initial issuance was processed normally if the business registration number was not included at the time of the first issuance. If the confirmation date changes during the re-issuance process, you can provide an explanation along with the original issuance; however, if the initial issuance was not performed correctly, issues regarding penalties related to tax invoices may arise.Machine translated
Write an answer
0
Comments 0