-
If we issue a Credit Memo (CM) and it was approved, is there an option in Tax Star to prevent it from being transmitted to the tax authority and the client?
-
Is payment information visible to the tax authority through the platform, or is it separate from tax reporting data?
-
Is there any sign up procedure that clients need to follow, apart from selecting Tax Star as their ASP provider through the Emara Tax portal?
-
Just to confirm, for intercompany (IC) transactions or clients located outside the UAE, is it correct that setting up a TRN under Registration IDs in D365 is not required since these invoices do not need to be submitted through Tax Star? In
-
QuickBooks Integration
-
Should we understand that, in the future, we will no longer issue commercial invoices separately, as all invoices will be transmitted solely through the e-invoicing system?
-
Understanding the Reconciliation Process
-
We should also consider the VAT reporting cutoff. Is there a deadline by which invoices must be issued or submitted to ensure they are included in the correct VAT reporting period?
-
What are the steps required to create a new entity in Tax Star?
-
What does it mean if an invoice is flagged as "Missing" or shows no record on the tax portal?