Ngành nghề nào được chuyển dữ liệu trực tiếp bóng đá hôm nay euro tử theo Bảng tổng hợp dữ liệu trực tiếp
What are cases where e-invoice data shall be transmitted by using trực tiếp bóng đá hôm nay in Vietnam?
Based on trực tiếp bóng đá hôm nay provisions of Clause 3, Article 22 ofDecree 123/2020/ND-CPconcerning trực tiếp bóng đá hôm nay responsibilities of sellers of goods and services using e-invoices without trực tiếp bóng đá hôm nay tax authorities' code as follows:
Responsibility of sellers of goods and services using authenticated e-invoices
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3. Transfer unauthenticated e-invoice data that has been issued to trực tiếp bóng đá hôm nay tax authorities through trực tiếp bóng đá hôm nay electronic portal of trực tiếp bóng đá hôm nay General Department of Taxation (transfer directly or send via an electronic invoice service provider).
a) Method and timing for transferring e-invoice data
a.1) The method of transferring e-invoice data according to trực tiếp bóng đá hôm nay in Form No. 01/TH-HDDT Appendix IA issued together with this Decree shall be at the same time as the submission of the VAT declaration dossier, applicable in the following cases:
- Providing services in trực tiếp bóng đá hôm nay fields of: postal telecommunications, insurance, financial banking, air transport, securities.
- Selling goods such as electricity, clean water if customer code or tax code information is available.
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In particular for trực tiếp bóng đá hôm nay sale of gasoline and oil to customers, trực tiếp bóng đá hôm nay seller must summarize data of all gasoline sales invoices of trực tiếp bóng đá hôm nay day by each item to be displayed in trực tiếp bóng đá hôm nay summary e-invoice data table and transfer this summary table on trực tiếp bóng đá hôm nay same day.
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Thus, enterprises using e-invoices without the tax authorities' code and operating in the following fields are allowed to transfer e-invoice data according to trực tiếp bóng đá hôm nay:
- Postal telecommunications services;
- Insurance services;
- Financial banking services;
- Air transport services;
- Securities services;
- Electricity, clean water (if customer code or tax code information is available);
- Gasoline and oil.
What are cases where e-invoice data shall be transmitted by using trực tiếp bóng đá hôm nay in Vietnam? (Image from the Internet)
How should enterprises transfer unauthenticated e-invoice data to trực tiếp bóng đá hôm nay tax authorities in Vietnam?
Enterprises shall transfer unauthenticated e-invoice data to trực tiếp bóng đá hôm nay tax authorities in trực tiếp bóng đá hôm nay data format stipulated in Article 12 ofDecree 123/2020/ND-CPas follows:
- trực tiếp bóng đá hôm nay e-invoice format is a technical standard that specifies data types and data lengths of information fields for transmission, storage, and display of e-invoices.
trực tiếp bóng đá hôm nay e-invoice format uses XML ("eXtensible Markup Language") created for sharing electronic data among IT systems.
- trực tiếp bóng đá hôm nay e-invoice format consists of two components: one containing business data of trực tiếp bóng đá hôm nay e-invoice and one containing digital signature data.
- E-invoices must be fully displayed, accurately containing invoice information ensuring no misunderstanding occurs, allowing trực tiếp bóng đá hôm nay buyer to read them using electronic means.
Note: Enterprises selling goods or providing services must meet trực tiếp bóng đá hôm nay following requirements when transferring e-invoice data directly to tax authorities:
+ Connect with trực tiếp bóng đá hôm nay General Department of Taxation through a dedicated lease line or MPLS VPN Layer 3 channel, including one main transmission line and one backup line. Each transmission line must have a minimum bandwidth of 5 Mbps.
+ Use Web Service or Message Queue (MQ) with encryption as trực tiếp bóng đá hôm nay connection method.
+ Use trực tiếp bóng đá hôm nay SOAP protocol for data packaging and transmission.
When is trực tiếp bóng đá hôm nay deadline to transfer unauthenticated e-invoice data to trực tiếp bóng đá hôm nay tax authorities in Vietnam?
trực tiếp bóng đá hôm nay deadline for transferring unauthenticated e-invoice data to trực tiếp bóng đá hôm nay tax authorities is stipulated in Clause 3, Article 22 ofDecree 123/2020/ND-CPas follows:
(i) For transferring e-invoice data according to trực tiếp bóng đá hôm nay applicable to specific industries (postal telecommunications, insurance, financial banking, air transport, securities, electricity, clean water), the deadline for transferring e-invoice data is at the same time as the submission of the VAT declaration:
+ No later than trực tiếp bóng đá hôm nay 20th day of trực tiếp bóng đá hôm nay subsequent month for monthly declarations and payments;
+ No later than trực tiếp bóng đá hôm nay last day of trực tiếp bóng đá hôm nay first month of trực tiếp bóng đá hôm nay following quarter for quarterly declarations and payments.
In particular, for selling gasoline and oil, trực tiếp bóng đá hôm nay seller must summarize data of all gasoline sales invoices of trực tiếp bóng đá hôm nay day by each item to be displayed in trực tiếp bóng đá hôm nay summary e-invoice data table and transfer this summary table on trực tiếp bóng đá hôm nay same day.
(ii) For cases transferring trực tiếp bóng đá hôm nay full content of invoices applicable to goods sales and services provision not covered in case (i).
trực tiếp bóng đá hôm nay deadline for transferring unauthenticated e-invoice data to trực tiếp bóng đá hôm nay tax authorities in this case is: No later than trực tiếp bóng đá hôm nay same day it is sent to trực tiếp bóng đá hôm nay buyer (as per Clause 1, Article 6 ofCircular 78/2021/TT-BTC).
