Security and compliance
E-invoicing
What is the invoicing mandate?
I have been asked to sign a mandate. Why?
What does the "Signed PDF" e-invoicing mode mean?
What does the "Unsigned PDF" e-invoicing mode mean?
Which e-invoicing mode should I choose?
My client offers to digitise my invoices in PDF or signed PDF. How and when should I choose?
Archiving
VAT rules
What are the regulations for tax digitisation?
If I send an invoice to my client on SY, do I have to keep a paper copy of the invoice?
If I send an invoice through SY, do I also have to send a paper invoice by post?
Does sending through SY guarantee that my invoices are legally compliant?
Are my invoices sent via SY legally recognised by the tax authorities?
How can the tax authorities access my invoices if there is an audit?
Frequently asked questions
- What is the Cegedim Group?
- How can I customise or change how the invoice list is displayed ?
- What is SY?
- What is Cegedim e-business?
- Guest Supplier Tutorials
- How do II set my language preferences?
- What is the maximum size for a PDF deposited on the SY portal?
- What documents can I exchange with my client?
- How can I recover my username or password?