See Resolution No. NAC-DGERCG25-00000014
- Cancellation Procedures: The SRI’s Resolution No. NAC-DGERCG25-00000014 outlines the procedures for canceling electronic receipts, allowing cancellations up to the 10th day of the month after issuance.
- Post-Deadline Cancellations: After the 10-day deadline, cancellations can only occur through the issuance of credit notes, and invoices issued to final consumers cannot be canceled once submitted to the SRI.
- Credit Note Issuance: Credit notes may be issued within 12 months from the original date of the sales receipt, providing a limited timeframe for adjustments related to canceled transactions.
Source Sovos
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