Sissetulev kiriAvalik
Electronic Invoicing in Latvia
Majandus- ja Kommunikatsiooniministeerium · 10. oktoober 2024
- Viit
- 9-1/2546-1
- Registreeritud
- 10. oktoober 2024
- Dokumendi liik
- Sissetulev kiri
- Adressaat
- Äriühing Edicom
- Saabumis/saatmisviis
- e-post
- Funktsioon
- 9 Digiarengu korraldamine
- Sari
- 9-1 Digiriigi arengu kavandamise ning korraldamise kirjavahetus
- Toimik
- 9-1/2024
- Vastutaja
- Viktoria Bõstrjak-Butorina (Majandus- ja Kommunikatsiooniministeerium, Kantsleri valdkond, Majanduse ja innovatsiooni valdkond, Digimajanduse osakond)
Sisu (failidest)
Teema: FW: Electronic Invoicing in Latvia
From: Lucija Sola <[email protected] <mailto:[email protected]> >
Sent: Thursday, October 3, 2024 10:33 AM
To: Rauno Veri <[email protected] <mailto:[email protected]> >
Subject: Electronic Invoicing in Latvia
Tähelepanu! Tegemist on välisvõrgust saabunud kirjaga.
Tundmatu saatja korral palume linke ja faile mitte avada.
Dear Rauno,
My name is Lucija and I am contacting you from Edicom, global service provider for Electronic Invoicing. Our main office is in Spain, but we have e-invoicing projects in over 80 countries.
We are a Peppol Access Point and we would like to send invoices to public administrations in Estonia on behalf of our clients. I wanted to ask you whether you can share any technical specifications with me regarding the invoice format and any other instructions for service providers.
Thank you in advance for your help.
Best regards,
Lucija Sola
Global Account Manager
+34 961366 565 Ext: 6198 <tel:+34%20961%20366%20565>
[email protected] <mailto:[email protected]>
edicomgroup.com <https://edicomgroup.es/>