Yes. The taxpayer can make an agreement with the special integrator after receiving finance seal by applying to the Revenue Administration.
No. They can benefit from the e-invoice application only through one method.
Your portal account will be automatically reactivated in case your account over the special integrator is closed.
Penalty provisions specified in the Tax Procedure Law shall be imposed on taxpayers under obligation and who have not made transition to the e-invoice by the specified date.
E-invoice obligation is mandatory among parties registered in the system as of 01/09/2013. However, delivery of paper invoice to parties not registered in the system despite their obligation bears no liability on the issuing party.
The Commercial Invoice Scenario has been established considering commercial needs. Invoice acceptance, rejection and return transactions shall be performed fully over the messaging platform in the Commercial Invoice Scenario. The use of the commercial invoice scenario is dependent on the agreement between the parties. It is not possible to remove the commercial invoice scenario based on a request.
These companies can benefit from the portal. However it may be difficult fpr companies to send invoice from the portal if they have large invoice transaction volume. Another method in this process is for the companies to ensure e-invoice integration by establishing their own data processing system.
There is no obligation to use e-invoice for taxpayers who would like to use the e-ledger application.