Official Letter No. 2629/CTBDU-TTHT regarding value-added tax as follows

In case the company is an export processing enterprise operating under the regulations of the export processing enterprise, when selling goods or providing services into the inland and when selling goods or providing services between organizations and individuals in non-tariff zones, exporting goods, providing services abroad The Company uses e-sales invoices, on which it is clearly stated "For organizations and individuals in non-tariff zones". If the Company has made a VAT invoice and assigned it to the buyer, the Company shall handle the erroneous invoice according to the provisions of Clause 2, Article 19 of Decree No. 123/2020/ND-CP.

In case the company only has export activities, it is not required to submit a value-added tax declaration dossier.

For more detailed information about this or related VAT services, please don't hesitate to contact us.
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