#电子发票更新：B2C 交易的逾期申请
您上个月忘记索取电子发票了吗？您需要了解以下信息：
对于买方在购买月份没有索取电子发票的 B2C 交易：
卖家没有义务在购买当月之后提供电子发票。
卖方可能已提交该月份的综合电子发票。
卖家可自行决定是否接受逾期电子发票的要求。
新增：卖家可发出「贷方凭证」（Credit Note）以调整综合电子发票，并为特定交易建立新的电子发票。（视卖方系统准备情况而定）
下面的示例说明了这两种情况。这将有助于读者了解在购买当月之后申请电子发票的潜在结果。
#电子发票场景： 逾期申请
蒂娜于 8 月 15 日在 Kedai Elektronik Smart Gadget 购买了一部智能手机，但忘记索取电子发票。
9 月 11 日，她回来索取电子发票。以下是可能发生的情况：
情况 1： 对不起，我们实在没有办法咯 
Kedai Elektronik Smart Gadget：
“对不起，蒂娜。我们已经提交了 8 月份的合并电子发票。我们现在无法提供各别电子发票。”
情景 2： 有我在，你放心，肯定做到给你 
Kedai Elektronik Smart Gadget：
“没问题，蒂娜！我们将开具贷记通知单，调整 8 月份的合并电子发票，并为您的购物创建一张新的电子发票。”
主要启示：
一定要在购买时申请电子发票！ 逾期申请由卖家自行决定。 如果卖家的系统允许调整，他们可以提供帮助。
专业提示： 请务必在购买时或当月内申请电子发票，以确保您收到发票！
请记住，获取电子发票的最简单方法就是立即索取！
E-Invoice Update: Late Requests for B2C Transactions
Did you forget to request an e-invoice last month? You need to know the following information: For B2C transactions where the buyer did not request an e-invoice in the month of purchase: Sellers are not obliged to provide e-invoices after the month of purchase. The Seller may have submitted a consolidated e-invoice for that month. Seller may accept requests for late e-invoices at its sole discretion. New: Sellers may issue a Credit Note to adjust the Consolidated E-Invoice and create a new E-Invoice for a specific transaction. (Subject to the readiness of the seller’s system)
The following example illustrates both scenarios.
This will help the reader understand the potential outcomes of requesting an e-invoice after the month of purchase.
e-invoice scenario: Late application
Tina bought a smartphone from Kedai Elektronik Smart Gadget on 15 August but forgot to request an e-invoice.
On 11 September, she returns to request an e-invoice. Here are the possible scenarios:
Scenario 1: Sorry, there’s nothing we can do!
Kedai Elektronik Smart Gadget:
‘Sorry, Tina. We’ve already submitted a consolidated e-invoice for August. We are unable to provide individual e-invoices at this time.’
Scenario 2: I’m here, don’t worry, I’ll make it to you
SKedai Elektronik Smart Gadget: ‘No problem, Tina! We’ll issue a credit note, adjust the consolidated e-invoice for August, and create a new e-invoice for your purchases.’ Key Takeaway: Always request an e-invoice at the time of purchase! Late requests are at the seller’s discretion. If the seller’s system allows for adjustments, they can help. PRO TIP: Request an e-invoice at the time of purchase or within the month to ensure you receive your invoice!
Remember, the easiest way to get an e-invoice is to request it immediately!
