- Who is required to use e-Invoice?
- e-Invoice is mandatory for taxpayers whose annual gross sales revenue exceeds the thresholds set by GİB, as well as businesses operating in specific sectors such as e-commerce, fuel and real estate. We assess together whether your business falls within scope based on your taxpayer status.
- What is the difference between e-Invoice and e-Archive Invoice?
- e-Invoice is issued through the GİB system when the recipient is also registered for e-Invoice. If the recipient is not registered for e-Invoice (for example, an end consumer), the same transaction is issued as an e-Archive Invoice. Both are different outputs of the same e-invoice software infrastructure.
- Should I choose the basic or commercial invoice scenario?
- In the basic invoice scenario, the recipient cannot dispute the invoice; in the commercial scenario, they can send an acceptance or rejection notice within a set period. Which scenario is right for your business depends on your sector and business relationships; we clarify this choice together before setup.
- How does e-invoice software integrate with my existing Logo ERP?
- We set up your e-invoice software integrated with your Logo ERP's account, stock and accounting modules; invoices are generated directly from your ERP data, with no need for manual entry into a separate system.
- How long does the transition to e-Invoice take?
- The timeline depends on your existing Logo infrastructure, document volume and the number of document types within scope. In the initial assessment we prepare a transition schedule and checklist tailored to your business.
- Does e-invoice software also cover e-Ledger?
- e-Invoice and e-Ledger are separate obligations but usually come up together. On request, we configure your e-invoice software together with the e-Ledger (Journal and General Ledger) process as part of a single setup.