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Three registrations, one schedule: what setting e-invoice up three times actually means

Three registrations, one schedule: what setting e-invoice up three times actually means

E-invoice across a group of companies and its branches · presentation 2 of 4 · for the whole-system operator — you run the books Read the transcript · Back to the series

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E-invoice across a group of companies and its branches · presentation 2 of 4

Three registrations, one schedule: what setting e-invoice up three times actually means

You can list what a group genuinely repeats per company, name the two per-company facts that reach across into the other companies…

What repeats, and why it must

Step 1 — Treat each company as its own taxpayer with its own destination

You will not assume the second company inherits anything from the first.

Valid

Its documents come back Valid

Step 2 — Count the intermediary rows in pairs

You will know how many of something you have never seen.

What this step names
  1. Appointment on the portal
  2. The rows behind it
  3. Are per company
  4. Per environment

Where one company touches another

Step 3 — Watch one company's e-mail switch reach the others

You will read a per-company switch as a tenant decision.

What you do
  1. Send Email To Buyer is set per company…

Step 4 — Accept what is the tenant's

You will stop asking for per-company versions of three things.

Where this step sits
    flowchart TD
  s1["1. Treat each company as its own…"]
  s2["2. Count the intermediary rows in pairs"]
  s3["3. Watch one company's e-mail switch reach…"]
  s4["4. Accept what is the tenant's"]
  s5["5. Use the Disable switches per company…"]
  s6["6. Run three reports, not one"]
  s1 --> s2
  s2 --> s3
  s3 --> s4
  s4 --> s5
  s5 --> s6
  classDef here fill:#1e40af,stroke:#1e40af,color:#ffffff,font-weight:bold;
  class s4 here;

Step 5 — Use the Disable switches per company, knowing both halves

You can switch consolidation off for one company without misunderstanding what you did.

What you do
  1. Set the switch, and still read the consolidation report for that company at month…

Proving each company separately

Step 6 — Run three reports, not one

Your month-end check will match the shape of the group.

Valid

Because a report of Valid e-invoices filed in the sandbox is a…

NarrationSlide 1 of 10

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One tenant, three companies, twenty-two branches: where each e-invoice fact lives — transcriptThree registrations, one schedule: what setting e-invoice up three times actually means — transcript