Whether to apply for a change to a Purchase Confirmation when reissuing a taxable tax invoice as a zero-rated tax invoice
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I am the person in charge of corporate Purchase Confirmations. I issued a Purchase Confirmation for purchases made in a specific month. Although the tax invoice issuance period was extended due to the holidays, the bank's computer system did not reflect this extension, and the issuance deadline remained fixed at the 10th. Therefore, if the deadline passed, I had to enter the issued tax invoice. Because our client's invoicing system differs from ours, they first issued a taxable tax invoice, and I subsequently issued the Purchase Confirmation. If the taxable tax invoice is later reissued as a zero-rated tax invoice, the tax invoice approval number will change. I am inquiring whether the originally issued Purchase Confirmation can still be used even if the invoice changes, or if I must apply for a change to the Purchase Confirmation because the approval number will be different.
Answer 1
- 0When issuing a Purchase Confirmation retrospectively (issuing it after the 10th day of the month following the month of purchase), the method for issuing tax invoices is to first issue a taxable tax invoice, obtain the Purchase Confirmation, and then issue a revised zero-rated tax invoice. Since revising the tax invoice is a standard procedure, there is no need to modify the tax invoice-related details on the Purchase Confirmation itself.Machine translated
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