Whether to apply for a change to the Purchase Confirmation following a tax invoice correction
Machine translated
I would like to confirm whether I need to apply for a change to a previously issued Purchase Confirmation after correcting a tax invoice.
The process was as follows: I issued a taxable tax invoice and obtained a Purchase Confirmation based on its approval number. Subsequently, I canceled that taxable tax invoice by issuing a negative (-) invoice and reissued it as a zero-rated tax invoice.
Do I need to apply for a change to the already issued Purchase Confirmation based on the newly issued zero-rated tax invoice, rather than the canceled taxable tax invoice?
Answer 0
No answers yet
Write an answer
0
Comments 0