Frequently asked questions
1. In June 2023, the Company issued an invoice for the providing of services and goods but until 01 July 2023 is the signing contract, VAT 8% or 10%?
2. Goods purchased are subject to the VAT rate of 10% and are sold after 01 July 2023, invoice 8% or 10%?
3. Are VAT-reduced invoices required to include specific tax rates for each goods and service?
4. How to handle invoices at the wrong time?
5. Invoices issued at the wrong time will be included in the deductible expense?