Pöördumine
| Dokumendiregister | Rahandusministeerium |
| Viit | 13-3.1/295-1 |
| Registreeritud | 20.01.2025 |
| Sünkroonitud | 21.01.2025 |
| Liik | Sissetulev kiri |
| Funktsioon | 13 FINANTSPOLIITIKA KUJUNDAMINE |
| Sari | 13-3.1 Kirjavahetus raamatupidamise ja audiitortegevuse osas |
| Toimik | 13-3.1/2025 |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | Unilever Eesti |
| Saabumis/saatmisviis | Unilever Eesti |
| Vastutaja | Guido Viik (Rahandusministeerium, Kantsleri vastutusvaldkond, Finants- ja maksupoliitika valdkond, Rahandusteabe poliitika osakond) |
| Originaal | Ava uues aknas |
Failid
Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga. |
Hello.
I would like to get some clarity on e-invoicing.
I understand that from July 2025, suppliers will need to issue invoices and corrective documents (credit notes/debit notes) through e-invoices.
But recently it was added, that it is postponed till 2027 and till than it is not mandatory.
I would like to understand, if i understood correct or for suppliers we need to be ready to issue invoices(credit notes/debit notes) through e-invoicing from July 2025 it client will ask for it, or it is not mandatory.
Thank you
Ar Cieņu
Kind Regards
Jelena Artemjeva
Baltic Customer Service Manager
Mobile: +371 26401660
www.unilever.com | www.facebook.com/unilever
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