Tax Compliance Quest: Mastering E-Invoice Data Fields

Question 1

What is the deadline to issue a self-billed e-Invoice for imported goods?

7 days after customs clearance End of the month after customs clearance End of the second month after customs clearance No deadline during relaxation period

Question 2

The "Description of Product or Service" field is optional in an e-Invoice.

True False

Question 3

Taxpayers must include the "Rounding Amount" field in all e-Invoices.

True False

Question 4

Which of these fields is optional in an e-Invoice?

Supplier’s TIN Buyer’s Address Payment Mode Tax Type

Question 5

What is the purpose of the "General TIN EI00000000010"?

For foreign suppliers without a TIN For consolidated e-Invoices For government transactions For export transactions

Question 6

Which field ensures the integrity of an e-Invoice through a digital certificate?

Supplier’s Contact Number Issuer’s Digital Signature Buyer’s SST Registration Number Currency Exchange Rate

Question 7

Which scenario requires the "Reference Number of Customs Form" field?

Domestic B2B transactions Imported goods E-commerce sales Dividend distributions

Question 8

Which classification code applies to payments to agents or distributors?

034 037 045 029

Question 9

Which field is mandatory for both line item and invoice-level tax calculations?

Total Net Amount Tax Rate Prepayment Date Frequency of Billing

Question 10

The "Classification Code 034" applies to self-billed e-Invoices for imported services.

True False

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Tax Compliance Quest: Mastering E-Invoice Data Fields

Question 1

Question 2

Question 3

Question 4

Question 5

Question 6

Question 7

Question 8

Question 9

Question 10