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E-Invoicing Guideline
E-Invoicing Guideline
Introductory Guide
to E-invoicing
This is an interactive
guide with links
What is e-invoicing?
E-invoicing
implementation joruney
Initial requirements of
technical e-invoicing solutions
Publication of the
September 17th,
September 17th,2020
2020 Publication of the
Regulations draft for
Regulations draft for
public consultation.
public consultation.
December
December4th,
4th,2020
2020 Issuance of e-invoicing
Issuance of e-invoicing
Regulations.
Regulations.
Taxpayers
Taxable that arethat
Persons subject
are
Within a maximum
maximum of of
to VAT need
subject to develop
to VAT need to the
12 12
months
monthsfrom
fromthe
the
capabilities
develop thetocapabilities
generate
publication
Issuance of the of the
and
to store electronic
generate and store
RegulationRegulation
electronic
invoices. invoices.
Enforcement
Enforcement of of
December
December4th,
4th,2021
2021 e-invoicing. Taxpayers
e-invoicing. Taxable
are required
Persons are to begin
required
generating and storing
to begin generating
electronic
and storinginvoices.
electronic
invoices.
Excludes
Excludes non-resident
non-resident Taxable Persons
taxpayers
forfor
VATVAT purposes
purposes