| Update: | Compliance Alert - The SFEP Electronic Invoice Form has been updated |
| Date: | 2024-12-19 |
The General Directorate of Revenue (DGI) published amendments to the Technical Sheet of the Electronic Invoice for Qualified Authorized Suppliers.
The changes are as follows:
- Section 6.6. Fields that Describe the Subtotals and Totals of the Documented Transaction: the field dVTot now calculates the total invoice value by adding the value from node D15. To calculate the total invoice, nodes D14, D07, D08, and D15 must be summed up. Following that, any discounts or bonuses granted to the total invoice (D06) must be subtracted;
- Section 6.4.1. Group of Data that Identify the Issuer: the format for the contact telephone number of the issuer was updated, and the maximum length of the field B309 was increased from 12 to 16 characters;
- Section 6.4.2. Group of Data that Identify the Recipient: the recipient's contact telephone number format was updated, and the maximum length of field B408 was increased from 12 to 16 characters.