Lawyers should care about protecting themselves during the practice. The operation of a Lawyer is mainly governed by the provisions of the law, the Law on lawyers and the internal rules of the Bar Association which are the Code of Ethics and professional behavior of lawyers. When violating the above provisions, Lawyers are legally responsible and this is not a theoretical risk but increasingly becoming a real risk.
Dragon Law on VAT: Handle to Wrong Invoice Declaration?
Update: 27/12/2016 | 10:22:21 AM - Dragon Law Firm
Dragon Law Firm honors to provide to our Customers the best legal services at Call Center 1900.599.979.
Errors in invoice about amount of goods and the amount of VAT. How to handle it?
Question:
“Dear Sirs, in Feb. 2016, I made the VAT invoice to our customers and we both have already declared with tax office in quarter I of 2016. Until now, I found out that I made errors in invoice about amount of goods and the amount of VAT. Please let me know what should I do now to handle the above errors?”
Answer:
Dragon Law Firm thank so much for your interest in our tax legal consultancy services. We would like to answer your inquiry as below:
According to Clause 3, Article 20 of VBHN/16/2015 of the Ministry of Finance regulated on the handling of invoices and delivery of the invoice to the buyer, the goods delivered to the buyer, the two sides made tax declaration, and the errors of invoice discovered, thus, the seller and the buyer must make a written record or a written agreement on the mistake, and seller makes the invoice adjustment. Adjusted nvoice indicates the increase or decrease of number of goods, prices, VAT ... , value added tax to invoice with numbers, code. Adjusted invoice cannot be recorded negative figures. Based on the adjusted invoice, sellers and buyers declare to adjust amount of purchase, sale, VAT output and input.
Detailed information please contact Dragon Law as below:
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Dragon Law Firm - Hotline: 1900.599.979
Website: www.vanphongluatsu.com.vn - www.dragonlaw.vn
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