Do we have a time limitation for the confirmation invoice from our supplier? If we don’t confirm within 48 hours the invoices will expire and be canceled.
In my company, we need every supplier to submit invoices in our system manually even though they are issued invoices in MBS. If the confirmation invoice doesn't have a time limit and the taxpayer must treat it as confirm or rejection, can we just reject all invoices not logging our system after 14 days?
