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user manual
1) Identification of the applicant.
2) Specify the commercial registration or number 700.
3) Determine the trade license.
4) View the order invoice.
5) Determine the items of the objected invoice.
6) Enter the reason for the objection with each item.
7) Add an attachment with the reason for the objection (optional).
8) Determine the actual closing date for the activity (optional).
9) Save the objection request and send it to the municipality.
1) Add an attachment with the objected invoice item (optional).
2) Adding an attachment to prove the actual date of activity cancellation (in case the actual activity closing date was entered).
3) Acknowledgment of the validity of the data entered.
Find out the list of requirements and government approvals required by type of activity.
