Deadline to implement online invoicing modalities postponed for fourth, fifth, and sixth groups of taxpayers

• The tax authority (National Tax Service) issued a guide on the implementation of online invoicing modalities for the fourth, fifth and sixth group of taxpayers.
• The “fourth group of taxpayers” may issue tax documents until January 31, 2024 through the assigned online invoicing modality, or the SFV computerized manual invoicing modality. As of February 1, 2024, taxpayers must issue tax documents only through the assigned online invoicing modality.
• The “fifth group of taxpayers” may issue tax documents until February 29, 2024 through the assigned online invoicing modality, or the SFV computerized manual invoicing modality. As of March 1, 2024, taxpayers must issue tax documents only through the assigned online invoicing modality.
• The “sixth group of taxpayers” may issue tax documents until March 31, 2024 through the assigned online invoicing modality, or the SFV computerized manual invoicing modality. From April 1, 2024, taxpayers must issue tax documents only through the assigned online invoicing modality.

Source KPMG

See also Worldwide Upcoming E-Invoicing mandates, implementations and changes – Chronological

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