E‑invoice interchange — Kontur.Diadoc
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E‑invoice interchange

E-invoice interchange according to Order of Minfin of RF №50Н dated 12.04.2011, shall be done via EDM supplier (EDM). Activities of EDM suppliers are governed by Order № ММВ-7-6/253@, and you can find the list of registered EDM suppliers on FNS web-site. Supplier ensures invoice delivery to buyer and generates all supporting documents:

  • Seller sends e-invoice. EDM supplier automatically registers invoice issue date.
  • EDM supplier transfers e-invoice to recipient, registers receipt date.
  • Buyer having received e-invoice sends receipt notification to seller.
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