How to correct a simplified invoice with a complete one?

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Ultimo aggiornamento il 2023-07-18.

A correcting invoice has the structure of either a simplified or a complete invoice, depending on the correcting invoice you desired to issue. When the correcting invoice is a complete one, it contains the structure of the simplified invoice plus the recipient information. Additionally, a correction code is required.

 

Use the following steps to “upgrade” or correct a simplified invoice with a complete one:

To correct a SIMPLIFIED into a COMPLETE invoice the type CORRECTING has to be indicated. Then, a reference to the already created SIMPLIFIED invoice using its id must be made. The correction invoice data will be type COMPLETE in which case the recipient information and the correction codeneed to be added as mentioned before.