Putting electronic invoice will help to remove many disputes - 21 September 2011

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15:48 Putting electronic invoice will help to remove many disputes
The issue of billing, electronic invoice is one of the most interesting at the moment of our readers. It is often disputes arise in the understanding of what is considered the date of preparation and the date of invoice. When placing an electronic invoice date will be the compilation of that date, when it was formed by an electronic document. And, in turn, the date of billing will be the number that registered operator of electronic document SKB Kontur. Let us consider in more detail the issue of electronic billing invoices So, in the accounting practice is often a dilemma associated with the terms of the invoice. After a hard copy of this document is only one date. She usually tells 1C 8 at the time of formation. The same date is indicated in the log book and invoices, as the date of issuance. Therefore, there is a dispute whether the primary document was displayed to the customer within five days. When placing an electronic invoices between organizations appears the third person - spetsoperator SKB Kontur. Based on the Order placing and receiving invoices electronically said that the date of the invoice will be a number, which is fixed by an independent party. In our case, by an independent party is understood spetsoperator SKB Kontur. Note that when placing an electronic invoice disputes in the future dates and deadlines for submission of the document will be less. After all, everything should be clearly recorded in the log based on information from spetsoperatora by which was sent to an electronic document.
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