- The State Tax Committee of the Republic of Uzbekistan has not received the EHF (Electronic Invoice) from our counterparty.
- They are requesting the submission of the EHF for the calculation of the QQS (VAT) payment.
- If the EHF is not submitted, the VAT payment will be calculated based on the date when the invoice was stopped and will be charged to the taxpayer and its buyers.
- According to Tax Code Article 266 (1), this provision came into effect on January 1, 2023.
- If the EHF is resubmitted and the invoice is restarted, you have the right to formalize the invoice with the EHF for the calculation of the QQS payment.
- The invoice should include the following: a document indicating its resubmission, the invoice number and date, which should match the EHF’s number and date.
- This information is based on the VMQ-489, Application No. 46, dated August 14, 2020.
- The procedure for suspending the implementation of the invoice for QQS has been canceled, except for fraudulent or illegal transactions.
Source: facebook.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
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