Your Invoice May Be Rejected After April 1! Critical Change in E-Invoice
A New Era Begins in E-Invoice
An important change in the e-invoice system will come into force as of April 1, 2026. It is no longer enough to just issue an invoice; the content of the invoice must also comply with certain rules.
In the new system, VAT rate and NACE (activity) code compliance will be checked automatically. Non-compliant invoices may be rejected by the system or marked as “incorrect document”.
Which Bugs Are Risky?
The following situations may cause your invoice to be rejected:
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Incorrect VAT rate usage (1%, 10%, 20%)
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Non-operational invoicing
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Incorrect TR ID number / TIN information entered
What Does Code 555 Do?
555 – Sales Not Subject to VAT Rate Control code;
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Sales of fixed assets
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Cost reflection transactions
It can be used in special cases such as. However, unnecessary use poses a risk.
What Should You Do?
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Check your NACE code
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Use correct VAT rate
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Enter billing information carefully
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Update your processes
Conclusion
With the new system erroneous invoices will now be detected instantly.
It is important to review your e-invoice processes now to avoid interruption of your business processes.