I-invoyisi ye-E-invoyisi yinkqubo ye-invoyisi yombane emiselwe yiwebhusayithi yephothali karhulumente ukuze iqinisekise ngekhompyutha zonke ii-invoyisi ze-B2B.I-Invoice Reference Number eyodwa (IRN) ikhutshwa nge-invoyisi nganye efakwe kwi-Invoice Registration Portal (IRP).Ulwazi oluqulethwe kwi-invoyisi lugqithiselwa ukusuka kwi-IRP ukuya kwiphothali ye-GST kunye ne-electronic waybill portal ngexesha langempela.Nangona ii-invoyisi zombane zifanelekile kwii-invoyisi ze-B2B, umthetho we-GST ufuna amaqumrhu athile enze aze aprinte iikhowudi ze-QR kwii-invoyisi ze-B2C.
Ukusukela nge-1 ka-Okthobha ka-2020, iKomishoni yeRhafu engathanga ngqo kunye neRhafu (CBIC) iya kugunyazisa ii-invoyisi zombane kubahlawuli berhafu ngembuyekezo epheleleyo engaphezulu kwe-5 yeebhiliyoni zeerandi zaseIndiya kunyaka-mali odlulileyo.Bonke aba bahlawuli berhafu kufuneka bakhuphe ii-invoyisi ze-elektroniki zee-invoyisi zerhafu ze-B2B, amanqaku ekhredithi kunye namanqaku e-debit.Inkqubo ye-invoyisi ye-elektroniki ikwafuna indawo yekhowudi ye-QR yee-invoyisi eziprintiweyo.Nokuba ukuthunyelwa ngaphandle kunye nokunikezelwa kwe-RCM, ngenxa yesidingo sokukhupha ii-invoyisi zerhafu, iikhowudi ze-QR nazo ziyasebenza.
I-CBIC ikhuphe isaziso esithi ukusukela nge-1 kaDisemba 2020, zonke iinkampani ezinengeniso engaphezulu kwe-5 yeebhiliyoni zeerandi zaseIndiya kufuneka zenze iikhowudi zeQR eziguqukayo kuzo zonke iintengiselwano zeB2C.Nceda uqaphele ukuba izibonelelo ezinikezelwa kubantu abangabhaliswanga okanye abathengi zibizwa ngokuba yi-B2C transactions, kwaye abasebenzisi bokugqibela abayi kukwazi ukwenza ibango leekhredithi zerhafu ze-input (ITC).
Kufuneka kuqatshelwe ukuba ikhowudi ye-QR kufuneka ibe yinyanzelo ukuprinta kwi-invoyisi.Ukungaphumeleli ukuprinta ikhowudi ye-QR kuya kubangela ukungathotyelwa, kwaye i-invoyisi iya kuthathwa njengengekho mthethweni.Ngamanye amazwi, ithathwa njengengenayo i-invoyisi, kwaye ke ngoko iya kuba phantsi kwezi zohlwayo zilandelayo kwimeko nganye:
Nangona kunjalo, i-CBIC iye yasirhoxisa isohlwayo sokungathobeli iikhowudi ze-QR eziguqukayo kwii-invoyisi ze-B2C ezenziwe ngaphambi komhla wama-31 kuMatshi ka-2021. Amashishini kufuneka athobele ngokwesinyanzelo imimiselo yekhowudi ye-QR eguqukayo ukususela nge-1 ka-Epreli 2021 ukuphepha ezohlwayo.
Ikhowudi ye-QR iqulethe ulwazi olukhowudiweyo malunga ne-invoyisi ye-elektroniki.Luhlelo olunamacala amabini ebhakhowudi kwaye lunokuskenwa kuso nasiphi na isixhobo esiphathwayo.Ikhowudi ye-QR eguquguqukayo iyahleleka kwaye ivumela iimpawu ezongezelelweyo ezifana nokukhuselwa kwegama eliyimfihlo, uhlalutyo lokuskena, ukuqondisa ngokutsha okusekwe kwisixhobo, kunye nolawulo lofikelelo.Ukongeza, ibonelela ngomfanekiso wekhowudi enemigangatho emibini ephantsi-enoxinaniso onokuskenwa ngokuthembekileyo.
Iziko leNgcaciso leSizwe (i-NIC) likhuphe inqaku lokucacisa yonke imibuzo efunyenwe ngeekhowudi ze-QR.Imiyalelo icacisa ukuba ikhowudi ye-QR yee-invoyisi ze-B2B iya kuveliswa yi-IRP xa kusenziwa i-IRN.Nangona kunjalo, abahlawuli berhafu kufuneka basebenzise oomatshini babo bokuvelisa ikhowudi ye-QR kunye ne-algorithms ukuvelisa iikhowudi ze-QR ezinamandla kwii-invoyisi ze-B2C.
I-NIC yacacisa ukuba akukho mfuneko yokwenza i-IRN yee-invoyisi ze-B2C.Ukuba uthumela i-invoyisi ye-B2C kwi-IRP, iya kwandula ngokuzenzekelayo kwaloo invoyisi.Ukuba uyithumela amatyeli amaninzi, unokuthintela i-IRN yomhlawuli werhafu ukuba iveliswe.
Injongo yekhowudi ye-invoyisi ye-QR ye-B2B kukubethelela iinkcukacha eziphambili ze-invoyisi exeliweyo ukuqinisekisa ukuba i-invoyisi ixelwe ngokwenene kwi-IRP kunye nokuba utyikityo lwedijithali lugqityiwe.Ngokwahlukileyo koko, eyona njongo iphambili yokuvelisa iikhowudi ze-QR eziguqukayo ze-invoyisi ze-elektroniki ze-B2C kukulawula ukuthengiselana kwe-B2C kunye nokuququzelela ukufakwa kweentlawulo kwidijithali usebenzisa nayiphi na i-UPI.
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Ixesha lokuposa: Jun-01-2021