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Factoring invoicing
Factoring invoicing











factoring invoicing

Explicit acceptance: acceptance of the electronic invoice or reception of fees issued expressly through the platform that the SUNAT makes available for this purpose and in the established time table.Acceptance mechanism in the negotiable invoice Our platform communicates with the SUNAT platform directly receiving statuses from both the SUNAT and your clients without the need for you to access the SUNAT’s platform.ĮDICOM’s Global E-invoicing Platform enables the issue, signature, and Validation with the SUNAT of CPE’s or electronic invoices automating and integrating all communications with your ERP.Ĭlients can also accept or reject invoices through the Clave Sol (free portal).

factoring invoicing

It is important to highlight that EDICOM offers an electronic invoicing solution adapted to the SUNAT’s requirements enabling you to automate the entire process. This response is mandatory for recipients of electronic invoices and if you would like to claim tax credits. The electronic recipient must accept (conformidad) or reject (disconformidad) partner’s electronic invoices 8 business days after reception. The goal of this measure is to enable the financing of SMEs and speed up the cash flow of small and medium enterprises. The SUNAT has approved Resolution 165-2020 to substitute the emergency decree passed in December 2021. One of these was the “Decreto de Urgencia N° 013-2020” published in January where the laws for the negotiation of electronic invoices through factoring are established. The Peruvian executive branch issued various decrees in response to the COVID-19 Crisis with the objective of helping companies experiencing difficulties.













Factoring invoicing