e-Waybill

e-Waybill is a digital waybill with the same legal characteristics as the waybill prepared on paper.

Pursuant to the draft communiqué issued by the Revenue Administration, the enterprises included in the e-invoice application are obliged to start the e-dispatch application as of 1 July 2019. The companies that are outside this obligation may also be included in the e-Dispatch application by completing their applications and preparations for e-Dispatch arrangement and delivery in accordance with the procedures and principles described in the General Communiqué of the 487 Rank Tax Procedure Law. https://www.sdmyazilim.com.tr/blog/taslak-teblig-e-filling-e-arsiv-invoice You can reach the information in the scope of obligation as current.

It will be sufficient for the taxpayers who will benefit from the e-Waybill application through the special integrator information processing systems to submit their applications directly to Logo Private Integrator. Moreover, they do not need to apply to the Presidency. Logo Special Integrator will send e-Waybill account opening process to the Presidency on behalf of the taxpayer.

Yes, shipment must be arranged. The e-waybill may be the same party that issues and issues.

No. The e-Dispatch response does not replace the referral e-dispatch to be issued for the refund process. e-Waybill response is the electronic document that will be used only to indicate the receipt of the goods or the damaged / missing goods.

A new dispatch receipt should be issued for the return of damaged / over / rejected products to the seller.

Yes, even if you voluntarily participate in the e-dispatch application, it is compulsory to switch to e-invoice application first.

No it will not happen. Only the “dispatch note” document is included in the e-dispatch note.

Shipment: It is arranged in case the goods are transported and transported to the buyer.

Shipment: If the goods are transported to the buyer for a fee, they are arranged.

e-Waybill Application will be a compulsory application as of 1/7/2019 within the scope of the draft communiqué issued by the Revenue Administration. Taxpayers can benefit from the application at the moment. Even if you are not issuing e-dispatch, you can optionally opt in to the e-dispatch application so that you can receive the e-dispatch documents you receive.

Taxpayer inquiry procedures can be done for e-dispatch in the same way as e-invoice.

The waybills used in connection with the export invoices issued to foreign companies abroad will continue to be issued on paper.

The receiving party may accept the e-Waybill, reject it (before the actual dispatch of the goods), accept it partially or not respond.

It will be sufficient for the taxpayers who will benefit from the e-Waybill application through the special integrator information processing systems to submit their applications directly to Logo Private Integrator. Moreover, they do not need to apply to the Presidency. Logo Special Integrator will send e-Waybill account opening process to the Presidency on behalf of the taxpayer.

The obligation to issue e-Waybill applies to the case where both parties are registered users to the e-Waybill system, and if the dispatcher is not registered to the e-Waybill application, the waybill must be issued in printed paper.

However, if a virtual registered user is identified by the GOP to represent the recipients not defined in the system, this registered user is selected as the addressee (the actual addressee information will also be included in the relevant field of the e-Dispatch). it may become possible to print out or to be transmitted electronically by external electronic means. Necessary announcements will be made on the web site www.efatura.gov.tr ​​following the completion of the systematic improvements.

e-Waybill can be responded via the system upon request.

    Acceptable: e-Waybill can be accepted with all items on it.

    Rejection: Before the actual dispatch of the goods, the e-Dispatch can be rejected with all the items on it. After the actual dispatch time on the e-dispatch, the rejection response by the recipient is systematically prevented. In cases where the e-Waybill is rejected by the recipient of the e-Waybill, the e-Waybill should be issued immediately with the new document number.

    Partial Acceptable: Application responses may specify Unaccepted Quantity, Missing Quantity or Excess Quantity on item basis.

    May Not Respond: It is accepted that the goods subject to e-Dispatches which have not been returned within 7 days systematically are fully received by the buyers and the e-Invoice will be issued for all of these goods by the sellers.