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red-check Chuẩn định dạng và phương thức truyền nhận HĐĐT

Quyết định số 1450/QĐ-TCT ngày 7/10/2021 của Tổng cục Thuế về việc ban hành Quy định về thành phần chứa dữ liệu nghiệp vụ hóa đơn điện tử và phương thức truyền nhận với cơ quan thuế (173 trang)
Posted: 8/10/2021 11:57:42 AM | Latest updated: 23/9/2022 9:01:26 AM (GMT+7) | LuatVietnam: 5308

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Effective Date 7-Oct-2021
ExpiredDate Unknown

Files attachment

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Timeline

Invoices

blue-check Roadmap and conditions for rollout of e-invoices from cash registers
blue-check [Merged - Regulations on e-invoices
blue-check Buyer’s name and TIN on invoice must be same as those on the sale contract
blue-check It is exempt from registration for use of electronic PIT withholding receipts
blue-check 100% enterprises in HCMC have to switched over the use of e-invoices before March 31st, 2022
blue-check List of 57 provinces and cities applying regulations on electronic invoices from April 4th, 2022
blue-check Regaridng upgradation of the e-invoicing software with the VAT rate of 8%
blue-check New points relating to use of electronic invoices according to Circular No. 78/2021/TT-BTC
blue-check Guidelines on creation and use of e-invoices of new type
blue-check Regarding e-invoice for provision of installation services of electrical systems
red-check Regulations on e-invoices: It is allowable using paper-based until end of June 30th, 2022
blue-check Some noticeable points of electronic invoice of new form
blue-check Regarding exclusion of buyer's signature on electronic invoices
blue-check Primary contents on e-invoices
red-check Procedure for sale and issue of separate invoices
blue-check Regarding use of invoices for goods exported on the spot
blue-check From 2015: registration for the use of the Vietnamese text without diacritics on invoices is exempt
blue-check Regarding the use of invoices
blue-check From September 1st, 2014, the value added invoice was not used for exports
blue-check Export invoices registered before August 1, 2015 are allowed to be used up