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, adjust as follows:
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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:
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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.
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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.
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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:
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My company is currently running a promotion when customers buy each product of the company will be given a gift voucher at the supermarket worth 200,000 VND. Please ask, when issuing value-added invoices to customers, must the VAT-calculation price add VND 200,000 value to the voucher?
At point c, clause 5, article 7, circular 219/2013 / TT-BTC of the Ministry of Finance:
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