- Billing submission disruptions in Verifactu mode are rare but possible due to technical issues.
- Affected billing records must be grouped and marked with an “S” in the submission header.
- The system retries sending these records at least once every hour until resolved.
- Users receive immediate alerts about incidents, including the number of pending records, until all are submitted.
- QR codes for invoices can still be generated during disruptions, allowing uninterrupted business operations.
Source: fiscal-requirements.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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