Finalized an invoice with last month’s date, and already sent the SAF-T of that month to the AT?

If you have mistakenly created an invoice with the date of the previous month and have already submitted the SAF-T file to the Tax Authority, you need to take the following steps:

1. Cancel the incorrect invoice

Issue a credit note to cancel the invoice with the incorrect date.

Learn how to issue the credit note.


2. Issue a new invoice with the correct date

Create a new invoice dated in the current month to reflect the correct issuance.


3. Resubmit the SAF-T file (if applicable)

If your account is set to automatic communication, there's no need to resubmit the SAF-T file — it will be updated automatically.

However, if you are communicating via SAF-T manually, you must download the updated SAF-T file and submit it again to the Tax Authority.

Learn how to download the SAF-T file.

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