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Saatja: "Artemjeva, Jelena" <[email protected]> Saaja: "RAM Info" Teema: Unilever Eesti Kuupäev: 2025-01-20 09:44 Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada. Hello. I would like to get some clarity on e-invoicing. I understand that from July 2025, suppliers will need to issue invoices and corrective documents (credit notes/debit notes) through e-invoices. But recently it was added, that it is postponed till 2027 and till than it is not mandatory. I would like to understand, if i understood correct or for suppliers we need to be ready to issue invoices(credit notes/debit notes) through e-invoicing from July 2025 it client will ask for it, or it is not mandatory. Thank you Ar Cieņu Kind Regards Jelena Artemjeva Baltic Customer Service Manager Mobile: +371 26401660 <http://www.unilever.com/> www.unilever.com | <http://www.facebook.com/unilever> www.facebook.com/unilever IMPORTANT NOTICE: This email and any attachments may contain information that is confidential and privileged. It is intended to be received only by persons entitled to receive the information. If you are not the intended recipient, please delete it from your system and notify the sender. You should not copy it or use it for any purpose nor disclose or distribute its contents to any other person.