Differences

This shows you the differences between two versions of the page.

--- en:hankija_km [2026/10/28 11:25] – [How supplier invoices get into KMD INF] lauratam
+++ en:hankija_km [2026/10/28 11:25] (current) – [Supplier is bound by professional secrecy] lauratam
@@ Line 35: / Line 35: @@
 Under § 27 subsection 1<sup>4</sup> of the Value Added Tax Act, invoices for transactions that are subject to a statutory obligation to maintain professional secrecy are not reported in KMD INF. As the recipient of the service, you may still report the data of these invoices in KMD INF.
-If you do not want to report this supplier's invoices in KMD INF, select **Eraisik** in the **Type** field on the supplier card. Then Directo does not add this supplier's purchase invoices to KMD INF.
+If you do not want to report this supplier's invoices in KMD INF, select **Private** in the **Type** field on the supplier card. Then Directo does not add this supplier's purchase invoices to KMD INF.
 **Example.** A law firm provides legal advice to your company. Set the type on the law firm's card to **Private** – then the firm's invoices are not included in Part B of KMD INF.