The VAT invoice cancellation dossier is kept at the business organization, household, or individual using the invoice. The Invoice Cancellation Result Notice is made in two (02) copies, of which 01 copy is kept and 01 copy is sent to the tax authority directly managing the enterprise.
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1. Procedures for canceling VAT invoices that are no longer in use
2. How to cancel VAT invoice
3. Download the full set of documents to cancel VAT invoices that are no longer in use
Decision to establish the Invoice Cancellation Council
Inventory of invoices to be canceled
Invoice cancellation form
Invoice cancellation result notification
1. Procedures for canceling VAT invoices that are no longer in use
invoice value increase
Value added tax invoice (commonly known as “Red invoice”) is essentially a type of document issued by the seller, recording information italy telegram data on the sale of goods, provision of services to the buyer, and use of services according to the provisions of law. In case the enterprise does not need to continue using VAT invoices, it is necessary to carry out procedures to cancel the invoice:
Make an inventory of invoices that need to be canceled.
Establish an invoice cancellation partner with influencers for unboxing videos council (except for households and individuals doing business). Members of saudi data the invoice cancellation council must include representatives of the leadership and accounting department of the business organization.
Members of the Invoice Cancellation Council must sign the invoice cancellation minutes and be
legally responsible for any errors.
2. How to cancel VAT invoice
The form of VAT invoice cancellation must be clearly stated in the Invoice Cancellation Minutes:
Cut corner (Cut lower right corner, corner with unit leader’s signature)
Burn
Shred
Note : Depending on each tax department, businesses will be required to cancel VAT invoices in one of the three ways above.
Invoice cancellation documents are specified in
Clause 3, Article 29 of Circular No. 39/2014/TT-BTC including:
Decision to establish an invoice cancellation council (except for households and individual businesses)
The inventory of invoices to be canceled must include details: invoice name, invoice number, invoice symbol, number of invoices to be canceled (from number… to number… or list each invoice number in detail if the invoice number to be canceled is not consecutive).
Invoice cancellation form
The notification of invoice cancellation results must include the following information: type, symbol, quantity of canceled invoices from number… to number, reason for cancellation, date and time of .