ANNEX B: Common Business Scenarios
The following section identifies some common scenarios that are supported by the eInvoicing Implementation Guide.
Invoicing
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Supplier issues Tax Invoice – Amount less than $1,000.
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Supplier issues Tax Invoice – Amount greater than $1,000.
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Supplier issues Tax Invoice – mix of Taxable and non-Taxable supplies.
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Supplier issues Tax Invoice – all for non-Taxable supply.
Recipient Created Tax Invoicing
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Buyer issues Recipient Created Tax Invoice (RCTI – Taxable supply).
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Buyer issues RCTI – including partial Taxable supply.
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Buyer issues zero dollar amount RCTI (as delivery docket for pooling of commodity).
Adjustment Invoicing
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Supplier issues Credit Note for Tax Invoice – Buyer has not yet made Payment.
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Buyer issues Credit Note for Recipient Created Tax Invoice – debit.
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Supplier issues Credit Note for Tax Invoice – part payment received.
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Supplier issues Credit Note allocated to several different Tax Invoices.
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Supplier issues Adjustment Note for Tax Invoice – credit, awaiting payment.