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 two steps.
- you should null that invoice by issuing a credit note over it.
Learn how to issue a credit note here.
- you need to download the SAF-T file again and re-submit it to the Tax Authority because there is currently an invoice in that file that has not been communicated yet.
Learn how to download the SAF-T file here.