In short
E-invoices are usually rejected for a wrong taxpayer number, product classification code (IKPU), unit of measure, VAT rate or counterparty status. Financify finds the reason, reissues the invoice and fixes the 1C settings so it doesn't happen again.
Why it happens
- Wrong IKPU code or unit of measure
- Wrong VAT rate
- The counterparty's status changed
What happens if you do nothing
- Input VAT can't be credited
- Payment is delayed
What we do
- 1
Diagnose
We identify the rejection reason.
- 2
Reissue
We reissue it with correct data.
- 3
Prevent
We fix the 1C and operator settings.