All type of Invoices need to be reported/cleared?

Regarding these invoices :

  1. Cash Sales (paid immediately)
  2. Credit Sales (Supplied immediately and paid later)
  3. Local purchases B2B.

Cash sales cleared/reported immediately But what about Credit sales (B2B) ? Are they created secretly and reported when 1st payment is paid or at the final payment or reported twice ?
and regarding local purchases, as a buyer from another business , Shall this type of invoice be reported too ?

Clearance and Reporting is nothing to do Weather customer paying now or will pay later.

B2B invoice must be reported in real time, means as soon as they are created.
B2C Invoices must be reported within 24 hours.

2 Likes

Thanks for the crystal clear response !
What’s confusing is having payment means and -in some cases-
prepayment related lines in the XML.
I also read something about multi-advance payments scenario.