The third conference explaining the system of store terminals and the Modian system 12/23/1401
Important contents of the meeting
The opportunity to issue an invoice until it is sent to the Modian system is a maximum of 7 days, make sure that the invoice you send is approved in the system, it is not a criterion for sending an invoice.
For the buyer, he has 30 days from the date of inclusion and transfer to the work folder to approve or reject, if he does not approve, the automatic system will approve after 30 days. Please note that it is 30 days after transferring to the work folder, not 30 days after the invoice date.
The process of correction, return and cancellation follows the deadline of 7 and 30 days.
Trusted companies ask us to pay and we don’t want to pay, what should we do? According to the Budget Law Bill 1402, the cost of sending invoices through the trusted company is the responsibility of the Tax Agency from 01/01/1402.
The test environment (sandbox) of issuing invoices in the taxpayer system will be active for most taxpayers and for the rest, it will be activated for all taxpayers until Saturday 12/27/1401 at the latest.
The unique number of the memory can be more than one number, one memory number for sending by Modi and another number for sending by trusted company and…
Why is there so many unique tax memory numbers? In order for us to know when to follow up on the violations, from Modi or the trusted company.
Obtain the signature certificate received from the intermediate centers specified on the site (mostly notary offices) and upload it to the folder. The cost is less than 30 thousand tomans.
The 6-character ID number is unique for each memory. Every taxpayer can obtain any number of IDs he wants, there is no limit up to a certain number, but the more he wants, he must inform the Tax Administration why he wants so many IDs. For example, Modi, which has branches all over the country and wants its stores in each city to have a number, can obtain IDs for as many cities as it has branches. The limit is 70.
Billing can be sent online or offline, it depends on the mood and how much he knows about his customer, he chooses a mode.
The economic number of the real store is a 14-digit number. If he is alone, that is, he is alone, the first 10 digits are his national code, and if he is a social group of several people, it will be a 14-digit number. Legal entities are the same as national ID.
No specific software is approved, software companies cannot say that our software is approved and…; Of course, all software are approved, provided that they are approved according to legal requirements.
According to Article 20, if the software is approved by us, there is no need for newspaper and general offices.
For the final consumer, there is no need to enter the national code. (It is not mandatory)
This post is written by shadmanamini