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On which date should we enter the invoice made out on 2018 of an export scheduled in 2019?

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We have an export business in 2018. Customs clearance of this export will be in 2019. Which date should I enter this invoice?

2- As I’m liable for E-fatura and E-defter, will I have a problem in 2019?

 

1- 2019

2- We think there will be no problem.

 

 

 


Source: İSMMMO
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