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Uni 09-09-2014 - Guidance on declaration for invoice of revenue and tax reduction

Issue date: 9/9/2014 | 9:44:56 AM
OFFICIAL LETTER NO. 3430/TCT-KK DATED 21 AUGUST 2014 OF GDT IN GUIDANCE OF DECLARATION FOR INVOICE OF REVENUE AND TAX REDUCCTION

According to official letter No. 430/TCT-KK:

For the invoice of revenue and tax reduction should be declared as follows:

- For sellers, the declaration should be declared to reduce in Form 01-1/GTGT and written negative value.

- For buyers, the declaration should be declared in Form 01-2/GTGT and written negative value.

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