Communication provider in electronic document management plays no essential role. According to the Procedure (approved by Order of MF of Russia dated 25.04.2011 №50н), e-invoice interchange is conducted via electronic document management provider only. Provider records invoice receipt and issue dates, ensures document transfer safety, and guarantees their relevance in law, as well as acts as an independent third party in arguments and proceedings.
Другие вопросы
- Is there any arbitration practice in the sphere of e-documents?
- How to know what contractors are connected to Diadoc?
- Can companies interchange documents if they are connected to different electronic document management operators? When does roaming appear?
- Shall we enter an additional contract with contractors on e-document interchange?
- How will counter inspection be conducted for the company using e-documents? How we can submit documents to tax authority via Diadoc?