{"id":2738,"date":"2022-06-21T04:18:07","date_gmt":"2022-06-21T04:18:07","guid":{"rendered":"https:\/\/mva.vn\/?p=2738"},"modified":"2023-04-21T04:34:55","modified_gmt":"2023-04-21T04:34:55","slug":"huong-dan-dang-ky-thay-doi-noi-dung-dang-ky-hoa-don-dien-tu-dung-cach-moi-nhat-01-07-2022","status":"publish","type":"post","link":"https:\/\/dichvuketoan.net.vn\/en\/huong-dan-dang-ky-thay-doi-noi-dung-dang-ky-hoa-don-dien-tu-dung-cach-moi-nhat-01-07-2022\/","title":{"rendered":"Instructions for registering and changing the content of registering e-invoices properly, latest July 1, 2022"},"content":{"rendered":"

Enterprises, economic organizations, other organizations, business households and individuals must convert to using\u00a0\u00a0<\/span>electronic invoices<\/span><\/em>\u00a0from July 1, 2022.\u00a0So, what is the right way to register to use e-invoices?<\/span><\/p>\n

\"2\"
Instructions on how to register to use e-invoices is the most correct way 01\/07\/2022<\/span><\/figcaption><\/figure>\n

Related services:<\/span><\/strong>
\n\u00bb\u00a0<\/span>Specializing in business investment, sale and transfer, project transfer, investment consulting, business agency.<\/span><\/strong><\/a>
\n\u00bb\u00a0<\/span>Accounting and Auditing Services<\/span><\/strong><\/a>
\n\u00bb\u00a0<\/span>Corporate Law Services<\/span><\/strong><\/a>
\n\u00bb\u00a0<\/span>Real Estate MVA Land<\/span><\/strong><\/a><\/em><\/p>\n

Let\u00a0<\/span>MVA Vietnam<\/span><\/strong><\/a>\u00a0guide customers and businesses the steps to register and use e-invoices properly.<\/span><\/p>\n

Step 1. Register to use e-invoices<\/span><\/b><\/h2>\n

Enterprises register to use e-invoices using Form No. 01\/\u00a0<\/span>DKTD-HD\u0110T Appendix IA issued together with\u00a0\u00a0<\/span><\/span>Decree 123\/2020\/ND-CP<\/span><\/span><\/em>\u00a0;\u00a0according to the following rules:<\/span><\/span><\/p>\n

\u2013 For\u00a0<\/span>enterprises, economic organizations, other organizations, business households and individuals who\u00a0<\/span><\/span>\u00a0are not subject to stopping the use of invoices (according to Clause 1, Article 16\u00a0\u00a0<\/span>of Decree 123\/2020\/ND-CP<\/span><\/em>\u00a0): implement register to use e-invoices through an e-invoice service provider.<\/span><\/p>\n

-In case of using e-invoices with the tax authority’s code without paying for services, they can register to use e-invoices through the portal of the General Department of Taxation or service providers. E-invoices are authorized by the General Department of Taxation to provide e-invoice services with the tax authority’s code without paying for the service.<\/span><\/p>\n

\u2013 In case the enterprise is an organization that connects and transfers e-invoice data in the form of sending it directly to the tax authority,\u00a0<\/span>\u00a0<\/b>it shall register to use e-invoices through the portal of the General Department of Taxation.<\/span><\/p>\n

Step 2. The General Department of Taxation sends an electronic notice on the receipt of registration of electronic invoices<\/span><\/b><\/h2>\n

The portal of the General Department of Taxation sends an electronic notice on the receipt of registration for the use of e-invoices:<\/span><\/span><\/p>\n

\u2013 Through\u00a0<\/span><\/span>\u00a0the e-invoice service provider in case of registration of using e-invoice through the e-invoice service provider;\u00a0or<\/span><\/p>\n

– Directly via email (email) in case of registration of using e-invoices directly at the web portal of the General Department of Taxation.<\/span><\/p>\n

Step 3. The Tax Authority sends an electronic notice about the registration to use e-invoices<\/span><\/b><\/h2>\n

Within 01 working day\u00a0\u00a0<\/span><\/span>from the\u00a0<\/span><\/span>date\u00a0\u00a0<\/span><\/span>of receipt of registration for use of e-invoices\u00a0<\/span><\/span>,\u00a0\u00a0<\/span><\/span>the tax authority\u00a0<\/span><\/span>\u00a0shall\u00a0send\u00a0<\/span>an\u00a0<\/span><\/span>\u00a0electronic\u00a0<\/span>notice to the e-invoice service provider or\u00a0<\/span><\/span>send<\/span><\/span>\u00a0an e-invoice service provider.\u00a0\u00a0direct electronic notification\u00a0<\/span>\u00a0to\u00a0<\/span>enterprises, economic organizations, other organizations, business households and individuals of the acceptance\u00a0<\/span><\/span>\u00a0or non-acceptance of registration for the use of e-invoices.<\/span><\/p>\n

Note:<\/span><\/b>\u00a0\u00a0In case an enterprise or economic organization registers to transfer e-invoice data in the form of sending it directly to the tax authority, the tax authority will issue a\u00a0<\/span>\u00a0notice of acceptance of registration for the use of\u00a0<\/span><\/span>\u00a0e-invoices\u00a0<\/span>\u00a0but have not yet coordinated with the tax authority.\u00a0The General Department of Taxation regarding technical infrastructure configuration,\u00a0<\/span><\/span>connection testing, data transmission and reception, within 05 working days (from the date the tax authority sends the notice), the organization needs to prepare to meet all the conditions for the infrastructure. technical floor and notify the General Department of Taxation for coordination.\u00a0The implementation time is within 10 working days from the date the General Department of Taxation receives the request of the enterprise or organization.<\/span><\/span><\/p>\n

\u2013 In case the test results of connection, transmission and reception of data are successful, the enterprise or organization shall send e-invoice data in the form of sending it directly to the tax authority.<\/span><\/span><\/p>\n

\u2013 In case after 05 working days from the date the tax authority sends the notice, the enterprise or organization fails to notify the General Department of Taxation to coordinate the connection or the results of the connection test, data transmission and reception fail. , enterprises and organizations change their registration for using e-invoices and transfer data through the organization to connect, receive, transmit and store e-invoice data with tax authorities.<\/span><\/span><\/p>\n

Step 4. Handling old invoices<\/span><\/span><\/b><\/h2>\n

From the time the tax authority accepts the registration for the use of e-invoices, enterprises, economic organizations, other organizations, business households and individuals must stop using e-invoices that have been announced in accordance with law. According to previous regulations, destroy paper invoices that have been announced but have not been used (if any).<\/span><\/p>\n

Step 5. Change the content of registration information for using e-invoices (if any)<\/span><\/span><\/b><\/h2>\n

In case there is a change in the information registered to use e-invoices, the enterprise, economic organization, other organization, business household or individual shall change the information and send it back to the tax authority according to Form No. 01\/DKTD-HD\u0110T Appendix IA\u00a0<\/span><\/span>\u00a0promulgated together with\u00a0\u00a0<\/span><\/span>Decree 123\/2020\/ND-CP<\/span><\/span><\/em>\u00a0\u00a0via the website of the General Department of Taxation or through an e-invoice service provider, except in case of discontinuation of use. e-invoices as prescribed in Clause 1, Article 16\u00a0 of\u00a0<\/span><\/span>this\u00a0<\/span><\/span>Decree\u00a0\u00a0<\/span><\/span>.<\/span><\/span><\/p>\n

Note:<\/span><\/span><\/i><\/b><\/p>\n

\u2013\u00a0\u00a0<\/span><\/span>On a\u00a0<\/span><\/span>\u00a0monthly basis, the\u00a0<\/span><\/span>tax authority\u00a0\u00a0<\/span><\/span>directly managing\u00a0<\/span><\/span>\u00a0it will\u00a0<\/span>\u00a0review\u00a0<\/span><\/span>\u00a0the users\u00a0\u00a0<\/span>of\u00a0<\/span><\/span>\u00a0the e-invoice\u00a0<\/span>\u00a0with the code\u00a0<\/span><\/span>of\u00a0\u00a0<\/span><\/span>the tax authority without\u00a0<\/span><\/span>\u00a0paying for the service\u00a0\u00a0<\/span>and send a notice to the subjects to notify the transfer. switch to using\u00a0<\/span><\/span>\u00a0e-invoices with the tax authority’s\u00a0<\/span>\u00a0code\u00a0<\/span><\/span>through an e-invoice service provider\u00a0<\/span>\u00a0and change the information on using e-invoices with the tax authority’s code\u00a0<\/span><\/span>.\u00a0<\/span><\/span><\/p>\n

\u2013 For the cases of applying e-invoices without the tax authority’s code, the tax authority directly managing the tax authority periodically conducts a review to notify if they are subject to switching to using an e-invoice with the tax authority’s code to register the use of e-invoices with the tax authority’s code according to the above instructions.<\/span><\/span><\/p>\n

 <\/p>\n

MVA Vietnam \u2013 Success Comes From Difference<\/span><\/strong><\/p>\n

 <\/p>\n

\"Phu00149
MVA Vietnam is a leading company in Business Buying and Selling, Accounting Services, Auditing, and Business Law.\u00a0Your trusted business destination.<\/span><\/figcaption><\/figure>\n

\u00a0<\/strong><\/p>\n

Contact now:<\/span><\/div>\n
MVA VIETNAM ACCOUNTING AND AUDIT CO., LTD<\/span><\/div>\n
\"\ud83c\udfe0\"<\/span>\u00a0LK3 \u2013 04, Loc Ninh urban area, TT.\u00a0Chuc Son, H. Chuong My, City.\u00a0Hanoi<\/span><\/div>\n
\"\ud83d\udce9\"<\/span>\u00a0Email: dungtq.mva@gmail.com<\/div>\n
\"\u260e\"<\/span>: 024.7109.7766<\/span><\/div>\n
\"\ud83d\udcde\"<\/span>\u00a0: 0981.350.666<\/span><\/div>\n
Website:\u00a0http:\/\/mva.vn<\/a><\/div>","protected":false},"excerpt":{"rendered":"

Enterprises, economic organizations, other organizations, business households and individuals must convert to using\u00a0\u00a0electronic invoices\u00a0from July 1, 2022.\u00a0So, what is the right way to register to use e-invoices? Instructions on how to register to use e-invoices is the most correct way 01\/07\/2022 Related services: \u00bb\u00a0Specializing in business investment, sale and transfer, project transfer, investment consulting, business..<\/p>\n","protected":false},"author":1,"featured_media":2739,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_monsterinsights_skip_tracking":false,"footnotes":""},"categories":[1],"tags":[118,119,491,114,120],"yoast_head":"\nInstructions for registering and changing the content of registering e-invoices properly, latest July 1, 2022 - MVA B\u1eafc Giang<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/dichvuketoan.net.vn\/huong-dan-dang-ky-thay-doi-noi-dung-dang-ky-hoa-don-dien-tu-dung-cach-moi-nhat-01-07-2022\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Instructions for registering and changing the content of registering e-invoices properly, latest July 1, 2022 - MVA B\u1eafc Giang\" \/>\n<meta property=\"og:description\" content=\"Enterprises, economic organizations, other organizations, business households and individuals must convert to using\u00a0\u00a0electronic invoices\u00a0from July 1, 2022.\u00a0So, what is the right way to register to use e-invoices? 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