Dynamics 365 Business Central e-Archive Invoice

E-Archive Invoice is the process of preparing invoices, which must be prepared, stored and presented on paper when necessary, in accordance with the Tax Procedure Law, in electronic form in accordance with the conditions specified in the Tax Procedure Law General Communiqué numbered 433, and storing and presenting the second copy of these invoices in electronic form.

Invoices issued to companies and individual consumers that are not included in the e-Invoice system must also be prepared using this method. These invoices are created electronically and the second copy is kept electronically instead of being stored physically.

The scope of businesses that are required to issue an e-Archive Invoice has expanded. It has become mandatory to issue an e-Archive Invoice, especially for companies that sell over the internet and conduct their commercial activities online. This allows e-commerce companies to record and archive all their sales transactions on digital platforms.

With Navapp's e-Archive solution, you can easily manage the following transactions:

• e-Archive Invoice preparation: You can easily prepare your e-Archive invoices electronically and send them to the Revenue Administration (GİB) through your system integrator after going through the approval processes.

• Status inquiry: You can inquire about the status of the e-Archive invoices you have sent through the system and follow all processes related to your invoice.

• Invoice printouts: You can quickly access the printouts of your e-Archive invoices and store them both electronically and in printed format when necessary.

This solution makes your e-Archive invoice processes more efficient and faster, while helping you to fully comply with legal requirements.