In case we don’t have any additional ID for a B2B non registered customer, can we still issue a standard tax invoice? We need to confirm that the missing additional buyer ID on the standard invoice will not be are as on for rejection?

The additional Buyer ID: In case we don’t have any additional ID for a B2B non registered customer, can we still issue a standard tax invoice? We need to confirm that the missing additional buyer ID on the standard invoice will not be are as on for rejection?

In case additional Buyer ID is missing, invoice may be accepted with warnings. It is recommended that taxpayers update their customer mater data and meet all the requirements.