E-invoice

Which one is not E-INVOICE?

• Extensible Markup Language (XML)

• JavaScript Object Notation (JSON)

• Portable Document Format (PDF)

Once validated, what API response will received?

• Unique Identifier Number

• Date and Time of Validation

• Validation Link

• Invoice Reference No

If the e-Invoice contains errors, the supplier can perform cancellation within...

• 72 hours

• 48 hours

• 24 hours

Which business can issue consolidated e-invoice?

• Construction

• Automotive

• C-mart

When is the deadline to submit consolidated e-invoice?

• Before month end

• 7 calendar days after month end

• Issue on the spot when good sold

Any issuance restriction (monthly/quarterly/annually) for DIGI to issue e-invoice?

• Yes

• No

Any transaction below should include in e-invoice?

• Disbursement

• Reimbursement

Consolidated e-invoice is only allow for:

• Acquisition of Good and Service from Individual who are not conducting business

• Interest Payment

• Betting and Gaming

Do we need to issue self-billed e-invoice for commission paid?

• No

• Yes

When we should issue self-billed e-invoice for rental of ramp?

• Landlord doing business

• Landlord not doing business