So, I understand that system integrators are
Creates the invoice.
Generates the IRN (Invoice Reference Number).
Appends the QR code.
Sends the final e-invoice to the buyer.
And an Access Point Provider's duty is to
Acts as the middleman between you and FIRS.
Receives the e-invoice from your system.
Handles fiscalization by validating and forwarding it to FIRS.
Returns the FIRS-stamped invoice or response back to you
Our Business is a B2C business, So, what is the actual roadmap to successfully ficalize an invoice for a B2C business. Note: we do not really need to transmit any e-invoice to customers as we have a provision for physical invoice.
