Every quarter, organizations, households and individuals selling goods and services (except for those issued invoices by tax authorities) are responsible for submitting a Report on the use of invoices to the directly managing tax authority, including cases where invoices are not used during the period as prescribed in Article 27, Circular 39/2014/TT-BTC.
The report on invoice usage in the first quarter must be
submitted no later than April 30; the report on invoice usage in the second quarter must be submitted no later than July 30; the report on invoice usage in the third quarter must be submitted no later than October 30; and the report on invoice usage in the fourth quarter must be submitted no later than January 30 of the following year (Form No. 3.9, Appendix 3, issued with this Circular). In case no invoices are used during the period, the invoice usage report must record the number of invoices used as zero (=0).
The deadline for submitting monthly reports is no
later than the 20th of the following month. Monthly reports must be submitted within 12 months from the date of establishment or from the date of switching to the tax authority’s invoice purchasing status. After the above deadline, the tax authority iran telegram data shall inspect the invoice usage status report and the tax declaration and payment status to notify the enterprise to switch to quarterly invoice usage status report. In case there is no notification from the tax authority, the enterprise shall continue to report the invoice usage status monthly.
Accordingly it is necessary to report in detail
the number of invoices purchased/generated; used, deleted, lost, and destroyed during the period of the enterprise. (In addition to the your festive campaigns from ordinary to electronic invoices automatically retrieved by the program to the report, the Accountant saudi data can enter additional information about the enterprise’s use of paper invoices).
Condoms with single use
Table of Contents Hide
1. How to make a report on invoice usage
2. Instructions for checking when making a report on invoice usage
2.1 Expression
2.2 Causes
2.3 How to fix
1. How to make a report on invoice usage
On MISA meInvoice electronic invoice – the most popular electronic invoice software today, there is a
built-in function to create a report on invoice usage
The software automatically synthesizes the report on invoice usage, VAT declarations and easily exports data for tax declaration.
The bc forms and minutes related to invoices. Will be automatically updated by this software when you create. Invoices and the processing of business is similar to paper invoices. Reports are automatically updated on the software. So businesses can send them directly by. Electronic means or can print them out to send to the tax authorities quickly.