Do I need to correct the transactions from the received error list?

Yes, you need to correct all transactions indicated in the error list. If errors are shown, it means that these transactions do not comply with current VAT rules and cannot be reported to any tax office. If you choose not to correct these transactions, you might face potential penalties.

❗Please note that as per our T&Cs, you are obliged to provide the finalized list no later than the 10th of the month.❗