i have some invoice not reported ,where due to a technical error . This issue has been present for several months but was only recently discovered.
the internal problem, it has been solved .
can i resend the invoice in original date,
Kindly Advise.
Dear @M.serhan
Thank you for reaching out.
Yes, you can report the invoice with the original date. However, please note that delays are generally prohibited, and technical issues must be resolved promptly to ensure compliance (For example B2C invoices, they must be submitted within 24 hours timeframe). Therefore, you should submit a failure notification through the failure forum specifying the details of the technical issue you’re facing.
If you encounter any technical issues in the future that prevent timely submission, please make sure to follow this procedure and by providing a detailed explanation of the problem through the proper reporting channels.
You may also refer to the “Detailed Guidelines for E-Invoicing” for further information on the Failure Scenarios.
Should you require any additional support, feel free to reach out.
Best regards,
Lina