We noticed that e-Archive was issued to e-Invoice taxpayer about 1 month ago. The other party cannot cancel this invoice. Will there be a problem for the accounting office to record this invoice?
The invoice is recorded. If this situation is detected in the future, VUK 353/1. Special irregularity penalties are applied according to the article.
Sales invoices that are issued incorrectly and cannot be canceled should not be recorded and should be kept for 5 years to be presented upon request.
Although the relevant invoice has been successfully transmitted on the e-Invoice system, the invoices that are considered to have been issued even though there is no actual purchase of goods or services are not required to be recorded in the legal book records by the addressee. It is also possible to correct accounting records. As substantiating information and documents of the correction records in question, information and documents regarding the systemic or external objections made by the addressee will be kept together with the accounting records to be presented to the relevant parties and will be submitted when requested.
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