e-SMM is the electronic form of the receipt a self-employed professional issues. It is not an invoice. A company’s goods sale is not issued as e-SMM. The e-SMM page is for the application. Ayyıldızsoft does not open sending at the Konya e-invoice office without that person’s own e-signature.
The receipt carries withholding and VAT the way the accountant’s rule says. Ayyıldızsoft does not invent the rate. A company document is e-invoice or e-archive. A producer receipt is e-MM.
Where people mix them
- Issuing e-SMM in a company’s name
- Posting the receipt like payroll
- Letting someone else at the office use the signature
Comparison: the e-MM receipt. Offices: Konya software company.
- Write the profession and title as on the application
- Show the withholding line on a sample to the accountant
- Do not share the e-signature PIN