How to deal with incorrect or fraudulent e-invoice?

Short answer

Delivery itself e-invoice does not imply its acceptance by the beneficiary. If the recipient identifies the invoice as incorrect, he should proceed in the same way as the paper invoice: contact the supplier and request the issue of a correction document (a credit card); If the supplier is not in contact, it is recommended to notify the tax administration (e.g. in general). At e-invoice, which has been delivered by mistake or has signs of fraud, the procedure is the same as for a normal paper invoice that you would receive today by post and not expect to: contact the issuer or, if suspected of fraudulent conduct, report the matter to law enforcement authorities.