Businesses that are require to switch to the e-invoice system or. A want to switch to it must first apply to the Revenue Administration Department . The relevant application is made via the efatura.gov.tr website. When you click on the link, a form like the one below will open. You can complete your application to become an e-invoice taxpayer by filling. A in the mandatory fields in the form such as Tax Number, TR ID Number . AUtilization Method, Business Phone, Address, Email Address and Legal Center .
You can click on the link to inquire about the E-Invoice application .
What is E-Archive Invoice?
e-Archive Invoice is an invoice special database format prepare for businesses or consumers whose recipients are not include in the e-Invoice, in accordance with the standards specified by the Revenue Administration. These invoices are issue electronically through the e-Archive portal .
How to Apply for E-Archive?
Businesses that want to switch to the E-Archive system must first apply to the Revenue Administration Department . You you can take the classes at your own can complete your E-Archive application by filling in the mandatory fields in the form such as Tax Number, TR ID Number, Utilization Method, Business Phone, Address, E-mail Address and Legal Center .
What are the differences between e-invoice and e-archive?
Although e-Invoice and e-Archive invoice are sometimes confuse because they are both issue electronically , there are important differences between the two. These differences are as follows:
- While e-Invoice can only be sent electronically, e-Archive invoice can be sent as a hard copy or by e-mail.
- While e-Invoice is issue only to those register in the e-Invoice system, e-Archive is also issue to businesses or individuals outside this scope.
- E-archive invoices are approve ukraine business directory with a fiscal seal and a time stamp, but e-Invoices do not have a time stamp.
- While e-archive invoices are only issue via the E-archive Portal, e-Invoice can be issue via the GIB Portal, Integration with GIB and Special Integrator.
1. Is e-invoice mandatory?
No, e-invoice is not mandatory for all businesses. Taxpayers with an income of 3 million TL and above are required to switch to e-invoice for 2022 and subsequent accounting periods . The last day to switch to e-invoice is July 1, 2022.
2. What is the penalty for not using e-invoice?
The penalty for companies that are required to use e-invoices not to use e-invoices in 2022 is 10% of the invoice amount.
3. What is an e-invoice with withholding tax?
In an invoice with withholding tax, the tax amount in the invoice is shared between the buyer and the seller. Therefore, tax calculations in an invoice with withholding tax are different from other invoices.