Doanh nghiệp sử dụng hóa đơn điện tử có mã của cơ quan thuế qua tổ chức cung cấp dịch vụ hóa đơn điện tử lập hóa đơn điện tử như thế nào?
Doanh nghiệp lập hóa đơn điện tử có mã của Cơ quan thuế như thế nào?
Doanh nghiệp, tổ chức kinh tế, tổ chức khác, hộ, cá nhân kinh doanh sử dụng hóa đơn điện tử có mã của cơ quan thuế thông qua tổ chức cung cấp dịch vụ hóa đơn điện tử thì truy cập vào trang thông tin điện tử của tổ chức cung cấp dịch vụ hóa đơn điện tử của đơn vị để thực hiện:
– Lập hóa đơn bán hàng hóa, cung cấp dịch vụ.
– Ký số trên các hóa đơn đã lập và gửi hóa đơn qua tổ chức cung cấp dịch vụ hóa đơn điện tử để cơ quan thuế cấp mã.
Hệ thống cấp mã hóa đơn của Tổng cục Thuế tự động thực hiện cấp mã hóa đơn và gửi trả kết quả cấp mã hóa đơn cho người gửi.
Sau khi nhận được hóa đơn điện tử có mã của CQT thì Doanh nghiệp, tổ chức kinh tế, tổ chức khác, hộ, cá nhân kinh doanh bán hàng hóa, cung cấp dịch vụ có trách nhiệm gửi hóa đơn điện tử đã được cấp mã của cơ quan thuế cho người mua.
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