E-invoice interchange — Диадок

E-invoice interchange

E-invoice interchange according to Order of Minfin of RF №50Н dated 12.04.2011, shall be done via EDM supplier (EDM). Activities of EDM suppliers are governed by Order № ММВ-7-6/253@, and you can find the list of registered EDM suppliers on FNS web-site. Supplier ensures invoice delivery to buyer and generates all supporting documents:

 

  • Seller sends e-invoice. EDM supplier automatically registers invoice issue date.
  • EDM supplier transfers e-invoice to recipient, registers receipt date.
  • Buyer having received e-invoice sends receipt notification to seller.