According to the Decision, procedures for managing information about the application for use of e-invoices generated from cash registers are provided for as follows:
Step 1
Within 15 minutes from the time of receiving Declaration Form No. 01 /DKTD-HDDT is (the Appendix enclosed with Decision No. 1391/QD-TCT), the web Portal will automatically verify information on Declaration Form No. 01 /DKTD-HDDT.
Based on the verification results, the Web Portal will automatically inform the receipt/ no receipt of the declaration form/ changes in information about the use of e-invoices (Form No. 01 /TB-TNDT), conclusion and transfer to the tax payer via email of the tax payer or via the receiver.
Step 2
Within 01 working day from the date on which notification of the receipt is sent, if the taxpayer applies for use of e-invoices generated from cash registers, the e-invoice and e-receipt system will automatically verify information on Form No. 01 /DKTD-HDDT.
Step 3
Based on the verification results of steps 1 and 2, the official of the division receiving application information and data of e-invoices will confirm the receipt or no receipt and update reasons for the no receipt.
The -invoice and e-receipt system will automatically inform the receipt/ no receipt of the application/ changes in information on the use of e-invoices.
Step 4
Promulgate notification Form No. 01 /TB-DKDT in the attached Appendix and sent it to the taxpayer.
Step 5
Update a list of taxpayers using/stopping using e-invoices generated from cash registers.
Decision No. 1391/QD-TCT comes into force from the day on which it is signed.
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Above are the summary and notification of new documents for customers of THU VIEN PHAP LUAT. For more information, please send an email to [email protected].
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