The user may decide to not tax-verify invoices from the past. Support can exclude certain invoices from being controlled. However, they will not be tax-verified at FURS.
Reasons for non-verification:
- non-verified invoices are several years old and business premises are already closed,
- non-verified invoices are several years old and recently there was an inspection that confirmed that everything regarding the company's operations was correct up to a certain date. Consequently, for the past invoices, there is no need to change the documents.
In this case, the support will do the following:
1. in the ZOI and EOR labels, the following will be entered - "IGNORE_(DATUM)_Number of FD request. This data is also visible when printing the invoices
2. Customer also receives an elaboration, which can be submitted to eDavki.
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