- Overview of e-invoicing workflow and general information
- Detailed steps for submitting, validating, distributing, cancelling, and storing e-invoices via MyInvois Portal and API
- Explanation of e-invoice types and required elements
- Information required for supplier, buyer, invoice, goods/services, and payment details
- Download link for the full document provided
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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