Guidelines on the different invoice and credit note statuses and their impact on the tax declaration.
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Invoices:
All invoices affect the tax declaration except invoices that are in “Draft” or “Pending Approval” status. -
Credit Notes:
All credit notes (whether Used, Unused, or Partially Used) affect the tax declaration, except credit notes or debit notes that are in “Draft” or “Pending Approval” status.
Additional Notes:
- Invoices and notes that are in “Draft” or “Pending Approval” status do not affect the tax declaration.
Keywords:
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Why don’t invoices in “Draft” status affect the tax declaration?
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Do invoices that are in “Pending Approval” status reflect on the tax declaration?
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The invoice is in “Draft” status, why didn’t it appear in the declaration?
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What is the impact of the invoice if it is in “Pending Approval” status on the tax declaration?
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Does the credit note in “Draft” status affect the tax declaration?
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Is the credit note in “Partially Used” status counted in the tax declaration?
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A credit note in “Pending Approval” status, does it affect the tax declaration?
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How do I know if the invoice is affected by the tax declaration?
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Do credit notes appear in the declaration even if they are in “Partially Used” status?
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When do invoices and notes appear in the tax declaration?
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What are the statuses where invoices and notes do not affect the tax declaration?
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How do I change the invoice status so it affects the tax declaration?
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Do I need to change the credit note status so it appears in the tax declaration?
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How do I track invoices and credit notes to ensure they are active in the tax declaration?