Invoicing Information

Overview
P&G Legal Entity Information
Invoicing Requirements
Other Considerations

Invoicing to Bolivia

Following P&G invoice requirements will ensure that invoices are paid in accordance to the negotiated contract terms. In order to continue the efficient handling and payment of your invoices and improved customer service it is essential that you refer to the mandatory legal and company requirements to be added to each invoice or credit note.
It is of critical importance that we receive valid supporting documentation, meeting all legal and tax requirements. This will usually be an invoice drawn in accordance with the supplier's country regulations. In issuing that invoice, please make sure the correct P&G legal entity name, address and Tax identification number is used, and that the invoice format and content meets legal and tax requirements.
The invoicing guidelines have been broken down for you in the following manner:

Global Invoicing Guidelines - Refer to this document to understand what information to include on an invoice regardless of location.
P&G Legal Entity Information - Use this link to navigate a list of P&G entities in this specific country and find the billing address, mailing address, VAT ID, tax representatives, and other information related to legal entities.
Invoicing Requirements - View these detailed requirements to ensure your invoice meets all guidelines regarding supplier information, customer information, and general content information.
Other Considerations - Review these to determine any forms and approvals needed to submit your invoice, supporting documents, pre and post invoicing procedures, payment terms you need to comply to, and any frequent errors to be aware of when invoicing to this country.

Attention
While invoicing requirements are crucial to a successful payment process, efficiency in invoicing is key. If you're not currently using Tungsten, we recommend you review your invoicing method with P&G and see if any other e-invoicing options are a suitable alternative for your business. Click here to find out more about what's available for you.

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P&G Bolivia Legal Entity Information

In order to enable P&G to pay your Company on time, your invoices and credit notes must adhere to the P&G Global Invoicing Guidelines and meet (as applicable) the Country specific requirements outlined in the "Invoicing Requirements" section. As best practice, suppliers should also obtain their legal and tax advisory for local compliance.

Please also make sure that the correct P&G legal entity name, address and Tax identification is used (as per below dropdown) and that you adhere to any other requirements outlined in the "Other Considerations" section when applicable.

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Use this dropdown to navigate a list of relevant P&G entities and find the billing address, mailing address, VAT ID, tax representatives, and other information related to legal entities. To determine which entity is appropriate for your invoice:
1) Refer to your PO.
2) For non-PO invoices - ask your P&G Contact.

Bolivia Invoicing Requirements

In order to enable P&G to pay your Company on time, your invoices and credit notes must adhere to the P&G Global Invoicing Guidelines and meet (as applicable) the Country specific requirements outlined below. As best practice, suppliers should also obtain their legal and tax advisory for local compliance.

Please also make sure that the correct P&G legal entity name, address and Tax identification is used (refer to the "P&G Legal Entity Information" section) and that you adhere to any other requirements outlined in the "Other Considerations" section when applicable.

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When applicable, view these detailed requirements to ensure your invoice meets all guidelines regarding supplier information, customer information, and general content information.

Customer Information

Supplier Information

General Information

Customer Information

P&G legal entity name.
RUC number.
Fiscal (billing) address.

Supplier Information

Legal entity of your company or name of natural person.
RUC or ID number.
Fiscal address (no postal).

General Information

Date of Supply/Invoice Date.
Reference to other invoices issued relating to the PO.
Delivered service month (on service cases).
Unit price, total amount of each product and of the invoice indicated in numbers and letters, should be the same that PO mentions.
Good Receipt Number (GR) or Service Entry (Sent) (Only for national suppliers), or attach the delivery confirmation.
Discounts given and subtotal.
Amount of Tax “Selectivo de Consumo”, when sales company is a contributor of this tax and the amount of any other tax that purchase is affecting.
Payment terms negotiated.
Consignment material invoices should have the same amount from consignment report (MRKO report provided by plant).
Credit and debit notes should include the parking number assigned by P&G contact.

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Other Bolivia Considerations

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When applicable, review these other considerations to determine any forms and approvals needed to submit your invoice, supporting documents, pre and post invoicing procedures and any frequent errors to be aware of when invoicing to this country.

Supporting Documents

Procedures

Every invoice from local suppliers must be presented in the reception places and/or mailbox located in the plant. If you give your invoice to a P&G contact or present it in another place, payment terms will be affected and there is a risk of missing invoice.
All the invoices related to international purchases (suppliers not in Bolivia) have to be sent to the right border (to the customs agent) where material will be nationalized.

Payment

Other

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Invoicing Bolivia

Invoicing to Bolivia

P&G Bolivia Legal Entity Information

Bolivia Invoicing Requirements

Other Bolivia Considerations