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If you wish, you can print a receipt for a charge applied during the current month. Since the invoice or statement will not be generated until the fifth working day of the following month, you can print a payment receipt for your reference. Follow these steps:
Once an invoice or statement has been issued, we cannot change it even if you made a mistake when entering the billing information. However, you can change your billing information at any time; these changes will be reflected on future invoices and statements.
If you no longer have access to your billing statement and are asked to re-enter your billing data, but do not wish to do so, please contact us and we will provide you with your previous data.
If you wish, you can print the statement of a charge applied during the current month. Since the statement will not be generated until the fifth working day of the following month, you can print a payment receipt for reference. Follow these steps:
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One. The rendering of services shall be understood to be carried out in the territory of application of the Tax, without prejudice to the provisions of the following section of this article and Articles 70 and 72 of this Law, in the following cases:
On the other hand, in relation to the invoicing of transactions, article 2 of the Regulation governing invoicing obligations, approved by article one of Royal Decree 1619/2012, of November 30, establishes the following:
Businessmen and professionals shall be obliged to submit the recapitulative return, even when they have such status in accordance with the provisions of section four of article 5 of the Tax Law, who carry out any of the following operations:
When making the accounting entry of this operation, we will act as in any other provision of services although taking into account that, as we have indicated previously, we must not account for any VAT. At this point we also have two options, to use the account 705. Provision of services, if we consider that it is a main activity within the company, or the account 759. Income for diverse services, if it is carried out in an eventual way without constituting the main activity of the company.
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These invoices meet the requirements of the EU VAT directive (Article 226, Council Directive 2006/112/EC) and are valid for the tax authorities in your country. If you have any questions, please contact your tax advisor or the competent local administration.
To comply with changes in Indian IBS legislation, a dynamic UPI QR code will be displayed on the first page of the invoice if you are not registered with the IBS and have an outstanding balance. You can make the invoice payment by scanning this QR code with any UPI-enabled payment application.
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Those who provide and receive intra-Community services are obliged to apply for registration in the Register of Intra-Community Operators (ROI) by filling in Form 036 (Census Declaration of registration, modification and deregistration in the Census of Entrepreneurs, Professionals and Withholders):
As from January 1, 2010, the rules for the localization of the provision of services were modified, in such a way that it is obliged to include in Form 349 the intracommunity services provided and received, obliging those who perform and receive such services to be registered in the ROI. Thus, from the aforementioned date, all the persons or entities that are going to carry out the operation must appear in the ROI, prior to the execution of the operation: Intra-Community deliveries or acquisitions of goods or Intra-Community services rendered or received. Likewise, the necessary verification that the EU supplier or customer is also registered in the ROI of their country, extends to EU suppliers or customers of services rendered.