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What should we do if the supplier hasn’t started e-Invoice yet? Can we just self-bill?
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Our staff bought goods from Taobao and is claiming reimbursement. Do we need to issue a self-billed e-Invoice? If yes, should the supplier be recorded as the staff’s name or Taobao?
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What is the classification code for hiring an excavator and backhoe? Our company also sublets part of our land — what classification code should we use?
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What happens if we submit the wrong classification code in an e-Invoice?
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Our MSME engages ad hoc foreign workers without proper identification documents for repair and maintenance jobs. Can we issue a self-billed e-Invoice for them?
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A buyer uses their company name to purchase an item but does not provide their COID or TIN. Should we submit the invoice as consolidated?
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The tenancy agreement is under Mrs. A’s name, but she instructs us to pay the monthly rental to her son, Mr. B. When issuing a self-billed e-Invoice in QNE, should we use Mrs. A’s or Mr. B’s name and IC?
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What happens if the customer pays only after the e-Invoice has been submitted (e.g., 1 month later)? Does this affect the e-Invoice?
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If a staff pays a foreign supplier on behalf of the company (e.g., Google), do we need to issue a self-billed e-Invoice?
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It’s been more than 72 hours since I received the validated e-Invoice from my supplier. Can I still request a rejection?
