This form of the electronic invoice (ЭСФ) must be issued before the export of goods outside the country and is intended solely for the documentary support of the export of goods that will be sold through marketplaces.
It is important to note that the issuance of such an invoice is not considered a sale of goods and does not lead to the emergence of tax liabilities.
The procedure for issuing the electronic invoice for e-commerce:
– log into the electronic invoice system and select the section "ЭСФ for marketplaces";
– in the upper right corner of the interface, click the "Add" button;
– then the taxpayer must fill in all the fields in accordance with the "Procedure for issuing and applying invoices within the framework of trading activities on electronic trading platforms".
It is important to remember that invoices created for e-commerce cannot be corrected and cannot be canceled.
Taxpayers must fill in all data carefully, as the information entered cannot be changed or canceled after saving.
It should be emphasized that the introduction of the new form of electronic invoice is aimed at creating more comfortable conditions for business and ensuring the uninterrupted export of goods from the Kyrgyz Republic.
