The State Tax Service (GNS) has introduced a new version of the electronic invoice, intended for trading on electronic platforms. This form of electronic invoice is necessary for the documentation of goods exported beyond the borders of the Kyrgyz Republic and is used exclusively for the documentary support of export goods that will be sold through marketplaces.
It is important to note that the issuance of this electronic invoice does not constitute the sale of goods and does not create tax obligations.
To correctly issue an electronic invoice for trading operations on marketplaces, it is necessary to follow these steps:
– log into the electronic invoice system and find the section "Electronic Invoice for Marketplaces";
– click the "Add" button in the upper right corner;
– fill in all necessary fields according to the "Procedure for Issuing and Applying Invoices in the Framework of Trading Activities on Electronic Trading Platforms".
It should be remembered that invoices issued for trading on marketplaces cannot be corrected and cannot be canceled.
The taxpayer is required to enter information completely, accurately, and without errors, as the entered data cannot be changed or canceled.
The GNS emphasizes that the introduction of the new form of electronic invoice is aimed at creating convenient conditions for doing business and ensuring the uninterrupted export of goods from the country.
