根据法令123/2020/nd-CP和循环78/2021/tt-btc的法令说明了处理电子发票的说明
自7月1日7月7日以来，电子发票应用程序已正式广泛使用。大多数企业都熟悉使用电子发票，但在使用期间仍然有很多错误。在下面的文章中，我们将根据当前法规发送有关如何处理错误发行的电子发票的说明。
处理错误发行的电子发票的说明
当企业实施电子发票时，将发生许多错误案例，每种情况都会有不同的处理。以下是处理这些错误的一些常见错误和特定方法：
i）案例1： 已发行了带有税务机构的代码的电子发票，尚未将错误发送给买方，并带有错误
- 卖方应相应地通知税务机关，该税务机构编号为04/SS-HDIT附录IA，该附录IA发出了123/2020/ND-CP的法令，以取消已犯错的发票
- 重新创建新的开票，并将其发送给创建的税务机构，以将其发送给税务机构，以将其发送给新的开票范围，以替换新的开票范围。 buyer.
ii) Case 2: The electronic invoice with or without the tax authority's code has been sent to the buyer and there are errors in the buyer's name and address, not the wrong tax code and other contents.
- The seller notifies the buyer about the error in the invoice and does not have to re-issue the发票
- 卖方必须根据第04/SS-HDDT附录表格通知税务机关，并通过第123/2020/ND-CP
- 发行的earse the Electoric发票，如果没有税务机构数据，则会使用税收授权代码数据，并将rity, do not submit form 04/SS-HDDT Appendix IA issued with Decree 123/2020/ND -CP
iii) Case 3: Electronic invoices with or without codes from tax authorities are incorrect about: tax code;发票，税率，商品价格或发票上列出的商品上列出的金额不是正确的规格或质量
iiii）案例4： 该企业发行错误的电子发票（称为F0发票），然后替换了调整式或替换f1 fto finte forte forte forte forte fort fortice frote fote fote and Invice and Invice and Invice and Invice（称为F1）发票。 F1仍然是错误的
创建电子发票最小化错误的步骤
To minimize errors when issuing electronic invoices, businesses should issue invoices according to the following steps:
- Step 1: Create electronic invoices from invoicing software
- Step 2: Fill in all information about the buyer, goods/services, quantity, unit price, VAT rate, tax amount, total value of goods/services... and save the information.
- Step 3: Send a draft invoice to the customer to check the information and edit if according to the information that has been compared by the customer.
- Step 4: Preview the invoice and sign the invoice
- Step 5: Check to see if the invoice has been issued a code by the tax authority
- Step 6: Send official invoice to customer.