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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?
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I already received a validated e-Invoice from my supplier, but now I want to request to exchange my item because it was damaged. What should I do?
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A main contractor charges a sub-contractor for work and penalties due to delays. Is an e-Invoice required for these charges?
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Company A intends to sell construction materials to related companies. If Company A is mandated to implement eInvoice in Phase 1 of the implementation timeline, should they issue e-Invoices to the related companies?
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If the main contractor purchases materials on behalf of the owner and includes them in progress billing, will this arrangement still apply under e-Invoice implementation, or must the contractor modify its process?
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What is the e-Invoice treatment for progress claim on a construction of a property?
