E-invoice ndi invoice yamagetsi yosankhidwa ndi webusayiti ya boma kuti itsimikizire pakompyuta ma invoice onse a B2B.Invoice Reference Number yapadera (IRN) imaperekedwa pa invoice iliyonse yomwe yakwezedwa ku Invoice Registration Portal (IRP).Zomwe zili mu invoice zimatumizidwa kuchokera ku IRP kupita ku GST portal ndi electronic waybill portal mu nthawi yeniyeni.Ngakhale ma invoice amagetsi ndi oyenera ma invoice a B2B, lamulo la GST limafuna kuti mabungwe ena apange ndi kusindikiza ma invoice a QR a B2C.
Kuyambira pa Okutobala 1, 2020, Central Indirect Tax and Customs Commission (CBIC) idzalamula ma invoice amagetsi kwa okhometsa misonkho ndi chiwongola dzanja chonse cha ma rupees aku India opitilira 5 biliyoni chaka chatha chandalama.Okhometsa misonkho onsewa akuyenera kutulutsa ma invoice apakompyuta a ma invoice amisonkho a B2B, zolemba zangongole ndi ma debit notes.Dongosolo la invoice lamagetsi limafunikiranso malo a QR code pama invoice osindikizidwa.Ngakhale kutumiza kunja ndi kupereka kwa RCM, chifukwa chofuna kutulutsa ma invoice amisonkho, ma QR codes amagwiranso ntchito.
CBIC idapereka chidziwitso chonena kuti kuyambira pa Disembala 1, 2020, makampani onse omwe apeza ndalama zopitilira 5 biliyoni aku India akuyenera kupanga ma QR amphamvu pazochita zonse za B2C.Chonde dziwani kuti zoperekedwa kwa anthu osalembetsa kapena ogula zimatchedwa B2C transactions, ndipo ogwiritsa ntchito omaliza sangathe kuyitanitsa ma input tax credits (ITC).
Tiyenera kudziwa kuti nambala ya QR iyenera kukhala yovomerezeka kuti isindikize pa invoice.Kukanika kusindikiza khodi ya QR kuchititsa kuti anthu asatsatire malamulowo, ndipo invoyisi idzaonedwa kuti ndi yolakwika.Mwa kuyankhula kwina, imatengedwa kuti sinalipitsidwe, choncho idzakhala ndi zilango zotsatirazi pazochitika zilizonse:
Komabe, CBIC yachotsa chilango chakusatsatira ma code a QR amphamvu a ma invoice a B2C otulutsidwa pasanafike pa Marichi 31, 2021. Mabizinesi akuyenera kutsatira mokakamiza malamulo amphamvu a QR code kuyambira pa Epulo 1, 2021 kuti apewe zilango zoterezi.
Khodi ya QR ili ndi zidziwitso za invoice yamagetsi.Ndi mtundu wa barcode wa mbali ziwiri ndipo ukhoza kufufuzidwa pazida zilizonse zam'manja.Khodi ya QR yosinthika imatha kusintha ndipo imalola zina zowonjezera monga kutetezedwa kwa mawu achinsinsi, kusanthula sikani, kutengeranso chipangizocho potengera chipangizocho, komanso kasamalidwe ka mwayi wofikira.Kuphatikiza apo, imapereka chithunzi chochepa chamitundu iwiri chazithunzi chomwe chingathe kufufuzidwa modalirika.
National Information Center (NIC) idapereka chikalata chofotokozera mafunso onse omwe amalandila kudzera pamakhodi a QR.Malangizowo akumveketsa bwino kuti ma invoice a QR a B2B apangidwa ndi IRP popanga IRN.Komabe, okhometsa misonkho ayenera kugwiritsa ntchito makina awo opangira ma QR code ndi ma algorithms kuti apange ma code a QR a ma invoice a B2C.
NIC idafotokozanso kuti palibe chifukwa chopangira IRN ya ma invoice a B2C.Mukatumiza invoice ya B2C ku IRP, ingokana invoice yomweyo.Mukatumiza kangapo, mutha kuletsa IRN ya okhometsa msonkho kuti isapangidwe.
Cholinga cha invoice ya QR code ya B2B ndikuikamo mfundo zazikuluzikulu za invoice yomwe yanenedwa kuti zitsimikizire ngati invoyisi yaperekedwa ku IRP komanso ngati siginecha ya digito yatha.Mosiyana ndi izi, cholinga chachikulu chopangira ma code a QR amtundu wa B2C ma invoice apakompyuta ndikuwongolera zochitika za B2C ndikuthandizira kuyika ndalama pa digito pogwiritsa ntchito UPI iliyonse.
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Nthawi yotumiza: Jun-01-2021