What type lịch trực tiếp bóng đá hôm nay invoice is electronic tax invoice 02GTTT in Vietnam?
What type lịch trực tiếp bóng đá hôm nay invoice is electronic tax invoice 02GTTT in Vietnam?
Pursuant to Clause 2, Article 4 lịch trực tiếp bóng đá hôm nayCircular 78/2021/TT-BTCwhich regulates the symbols lịch trực tiếp bóng đá hôm nay invoices printed by the Tax Department as follows:
Form number, reference number, names lịch trực tiếp bóng đá hôm nay copies lịch trực tiếp bóng đá hôm nay an invoice
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2. Invoices printed by the Tax Department
a) The symbol lịch trực tiếp bóng đá hôm nay the invoice sample number printed by the Tax Department is a group lịch trực tiếp bóng đá hôm nay 11 characters showing information about: the name lịch trực tiếp bóng đá hôm nay the invoice type, the number lịch trực tiếp bóng đá hôm nay sheets, and the serial number lịch trực tiếp bóng đá hôm nay the template in one type lịch trực tiếp bóng đá hôm nay invoice (one type lịch trực tiếp bóng đá hôm nay invoice may have multiple templates). Specifically:
- The first six (06) characters indicate the name lịch trực tiếp bóng đá hôm nay the invoice type:
+ 01GTKT: Value-added tax invoice;
+ 02GTTT: Sales invoice;
+ 07KPTQ: Sales invoice for organizations and individuals in foreign trade zones;
+ 03XKNB: Warehouse delivery cum internal transportation slip;
+ 04HGDL: Goods delivery slip for consignment agents.
- One (01) following character is a natural number 1, 2, 3 indicating the number lịch trực tiếp bóng đá hôm nay invoice sheets;
- One (01) following character is “/” as a separator;
- The next three (03) characters are the serial number lịch trực tiếp bóng đá hôm nay the template within one invoice type, starting from 001 and up to 999.
b) The invoice symbol printed by the Tax Department comprises 08 characters showing information about: the Tax Department printing the invoice; the year lịch trực tiếp bóng đá hôm nay invoice printing; and the invoice symbol as determined by the tax authority based on management needs. Specifically:
- The first two (02) characters indicate the code lịch trực tiếp bóng đá hôm nay the Tax Department printing the invoice and are determined according to Appendix I.A issued with this Circular;
- The next two (02) characters are two uppercase letters among 20 uppercase letters in the Vietnamese alphabet, including: A, B, C, D, E, G, H, K, L, M, N, P, Q, R, S, T, U, V, X, Y indicating the invoice symbol as determined by the tax authority based on management needs;
- One (01) following character is “/” as a separator;
- The next three (03) characters include two (02) beginning characters which are Arabic numerals indicating the year the Tax Department printed the invoice, as determined according to the last 02 digits lịch trực tiếp bóng đá hôm nay the calendar year, and one (01) character being the letter P indicating the invoice printed by the Tax Department. For example: The year the Tax Department printed the invoice is 2022, displayed as 22P; the year the Tax Department printed the invoice in 2023, displayed as 23P;
- Example representation lịch trực tiếp bóng đá hôm nay the characters lịch trực tiếp bóng đá hôm nay the invoice sample symbol printed by the Tax Department and the invoice symbol printed by the Tax Department:
Invoice sample symbol “01GTKT3/001”, Invoice symbol “01AA/22P”: understood as sample number 001 lịch trực tiếp bóng đá hôm nay a value-added tax invoice with 3 sheets printed by the Hanoi Tax Department in 2022.
c) Invoice sheets printed by the Tax Department are the sheets within the same invoice number. Each invoice number has 3 sheets including:
- Sheet 1: To be retained;
- Sheet 2: For delivery to the buyer;
- Sheet 3: Internal use.
d) The invoice sample symbol is a stamp, ticket, card printed by the Tax Department consisting lịch trực tiếp bóng đá hôm nay 03 characters to distinguish stamps, tickets, cards belonging to value-added tax invoice type or sales invoice type as follows:
- Symbol 01/: for stamps, tickets, cards belonging to the VAT invoice type;
- Symbol 02/: for stamps, tickets, cards belonging to the sales invoice type.
Thus,based on the aforementioned regulations, code 02GTTT is associated with the electronic tax invoice lịch trực tiếp bóng đá hôm nay sales invoices.
What type lịch trực tiếp bóng đá hôm nay invoice iselectronic taxinvoice 02GTTT in Vietnam? (Image from the Internet)
What is the format lịch trực tiếp bóng đá hôm nay e-invoices in Vietnam?
Pursuant to Article 12 lịch trực tiếp bóng đá hôm nayDecree 123/2020/ND-CP, the regulations are as follows:
Format lịch trực tiếp bóng đá hôm nay e-invoices
1. The format lịch trực tiếp bóng đá hôm nay e-invoices is the technical standard stipulating the data type and data length lịch trực tiếp bóng đá hôm nay information fields serving the transmission, storage, and display lịch trực tiếp bóng đá hôm nay e-invoices. The format lịch trực tiếp bóng đá hôm nay e-invoices employs the XML format (XML is the abbreviation for "eXtensible Markup Language" which is designed to share e-data between IT systems).
2. The format lịch trực tiếp bóng đá hôm nay e-invoices consists lịch trực tiếp bóng đá hôm nay two components: the component containing the business data lịch trực tiếp bóng đá hôm nay the e-invoice and the component containing the digital signature data. For authenticated e-invoices, there is an additional component containing the data related to the tax authority code.
3. The General Department lịch trực tiếp bóng đá hôm nay Taxation develops and announces the components containing business data lịch trực tiếp bóng đá hôm nay e-invoices, the components containing digital signature data, and provides tools to display the contents lịch trực tiếp bóng đá hôm nay e-invoices as regulated in this Decree.
4. Organizations and enterprises selling goods and providing services when transmitting e-invoice data to the tax authority in the form lịch trực tiếp bóng đá hôm nay direct submission must meet the following requirements:
a) Connect with the General Department lịch trực tiếp bóng đá hôm nay Taxation through a leased line or MPLS VPN Layer 3, including 1 main transmission line and 1 backup transmission line. Each transmission line has a minimum bandwidth lịch trực tiếp bóng đá hôm nay 5 Mbps.
b) Use Web Services or Message Queue (MQ) with encryption for connection.
c) Use SOAP protocol to package and transmit data.
5. e-invoices must be displayed fully and accurately, ensuring no misunderstandings can occur, so that the buyer can read them using e-means.
Thus,it can be seen that the format lịch trực tiếp bóng đá hôm nay e-invoices is a technical standard stipulating the data type and data length lịch trực tiếp bóng đá hôm nay information fields serving the transmission, storage, and display lịch trực tiếp bóng đá hôm nay e-invoices.
What are cases where the use lịch trực tiếp bóng đá hôm nay authenticated e-invoices does not incur service charges for 12 months in Vietnam?
Pursuant to Article 14 lịch trực tiếp bóng đá hôm nayDecree 123/2020/ND-CP, the cases where the use lịch trực tiếp bóng đá hôm nay authenticated e-invoices does not incur service charges for 12 months include:
Case 1:Small and medium-sized enterprises, cooperatives, households, and individual businesses located in areas with difficult socio-economic conditions or areas with especially difficult socio-economic conditions.
Areas with difficult or especially difficult socio-economic conditions shall comply with the list lịch trực tiếp bóng đá hôm nay preferential investment areas issued together with Decree No. 118/2015/ND-CP dated November 12, 2015, lịch trực tiếp bóng đá hôm nay the Government lịch trực tiếp bóng đá hôm nay Vietnam detailing and guiding the implementation lịch trực tiếp bóng đá hôm nay a number lịch trực tiếp bóng đá hôm nay articles lịch trực tiếp bóng đá hôm nay the Investment Law and its amendments, supplements, or replacements, if any.
Case 2:Other small and medium-sized enterprises as proposed by the People's Committees lịch trực tiếp bóng đá hôm nay provinces and centrally-run cities to the Ministry lịch trực tiếp bóng đá hôm nay Finance, except enterprises operating in economic zones, industrial zones, high-tech parks.
The General Department lịch trực tiếp bóng đá hôm nay Taxation shall implement or delegate to organizations providing e-invoice services to offer authenticated e-invoices free lịch trực tiếp bóng đá hôm nay service charges to the above subjects.
