Invoicing

 

By means of invoicing, our receivables for services rendered and/or goods sold to external parties are invoiced.

 

We are obliged to charge the correct VAT rates on our services. Our systems support the administrative support staff / finance clerks in this.

 

Following systems can be used for invoicing:

 

  • Faktura Light: For single invoices as well as for all revenues from third-party funds.
  • EFAK: For regular invoicing (> 100 per year)

     

 

According to the requirements of the VAT law, manual invoicing is not allowed.

 

The large (especially medical) service units have their own pre-invoicing or invoicing systems due to their specific patient/customer data requirements. Pre-systems can be connected via interfaces for invoicing.

 

System: Faktura Light / EFAK

 

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