ACCOUNTING AND FINANCE

QA lists

If the invoice has been issued (signed and signed), if there is an error, how to adjust?

If the invoice has been issued (signed and signed), if there is an error, how to adjust?

If the invoice has been issued (signed and signed), if there is an error, adjust as follows:
View more
When employees go on business trips, and they have travel expenses by air tickets, what documents are needed to prove that expenses are deductible when determining taxable income?

When employees go on business trips, and they have travel expenses by air tickets, what documents are needed to prove that expenses are deductible when determining taxable income?

At point 2.9, Article 04 of Circular No. 96/2015/TT-BTC, the enterprise buys an air ticket on a website for one of its employees to go on a business trip serving its business operation, the proof of deductible expense shall be:
View more
The number of invoices ordered this year is not used up, do you need to pay the renewal fee for next year to use these invoices? How long does it take to store e-invoices?

The number of invoices ordered this year is not used up, do you need to pay the renewal fee for next year to use these invoices? How long does it take to store e-invoices?

When the subscriber expires but the customer has not used up the number of electronic invoices registered, the customer can still use the software to manage and store the issued electronic invoice but cannot continue to issue the remaining electronic invoices.
View more
If the buyer needs to convert an electronic invoice to a paper invoice, can the seller do it? And how many times are they converted?

If the buyer needs to convert an electronic invoice to a paper invoice, can the seller do it? And how many times are they converted?

Sellers may convert e-invoices to paper invoices to prove the origin of tangible goods during circulation process and only be allowed to convert one (01) time.
View more
Date of an invoice for construction and installation?

Date of an invoice for construction and installation?

Regarding Date of an invoice for construction and installation under Point 2a, Article 16, Chapter 3 of Circular 39/2014 / TT / BTC is the date of an invoice for construction and installation is the day on which the finished work or item is accepted and transferred, whether money is paid or not. Details are as follows:
View more
Demo

Demo

Demo excerpt
View more

Other QAs

View all

Contact Us

We provide services to enterprises across Vietnam.
Should you want a meeting set-up, quotation, proposal or feedback

Contact Us
or 028 3820 5731 (line 22)

KMC KMC KMC