{"id":14533,"date":"2025-10-09T14:00:36","date_gmt":"2025-10-09T14:00:36","guid":{"rendered":"https:\/\/afusion.ai\/?p=14533"},"modified":"2025-10-13T05:56:07","modified_gmt":"2025-10-13T05:56:07","slug":"handling-electronic-invoice-errors-under-vietnams-decree-70-2025-nd-cp","status":"publish","type":"post","link":"https:\/\/afusion.ai\/en\/handling-electronic-invoice-errors-under-vietnams-decree-70-2025-nd-cp\/","title":{"rendered":"Handling Electronic Invoice Errors under Vietnam\u2019s Decree 70\/2025\/N\u0110-CP"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"14533\" class=\"elementor elementor-14533\">\n\t\t\t\t<div class=\"elementor-element elementor-element-dc60ae0 e-flex e-con-boxed e-con e-parent\" data-id=\"dc60ae0\" data-element_type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-d3fc051 elementor-widget__width-initial elementor-widget elementor-widget-heading\" data-id=\"d3fc051\" data-element_type=\"widget\" data-settings=\"{&quot;_animation&quot;:&quot;none&quot;}\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.21.0 - 26-05-2024 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h2 class=\"elementor-heading-title elementor-size-default\">Handling Electronic Invoice Errors under Vietnam\u2019s Decree 70\/2025\/N\u0110-CP\n<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-dd3877e e-flex e-con-boxed e-con e-parent\" data-id=\"dd3877e\" data-element_type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-5389b0c e-con-full e-flex e-con e-child\" data-id=\"5389b0c\" data-element_type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-def136a elementor-widget elementor-widget-text-editor\" data-id=\"def136a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.21.0 - 26-05-2024 *\/\n.elementor-widget-text-editor.elementor-drop-cap-view-stacked .elementor-drop-cap{background-color:#69727d;color:#fff}.elementor-widget-text-editor.elementor-drop-cap-view-framed .elementor-drop-cap{color:#69727d;border:3px solid;background-color:transparent}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap{margin-top:8px}.elementor-widget-text-editor:not(.elementor-drop-cap-view-default) .elementor-drop-cap-letter{width:1em;height:1em}.elementor-widget-text-editor .elementor-drop-cap{float:left;text-align:center;line-height:1;font-size:50px}.elementor-widget-text-editor .elementor-drop-cap-letter{display:inline-block}<\/style>\t\t\t\t<p><strong>According to Clause 1, Article 19 of Decree 123\/2020\/N\u0110-CP, as amended and supplemented by Clause 13, Article 1 of <a style=\"color: #009b4a; text-decoration: underline;\" href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Nghi-dinh-70-2025-ND-CP-sua-doi-Nghi-dinh-123-2020-ND-CP-hoa-don-chung-tu-577816.aspx?anchor=dieu_1\" target=\"_blank\" rel=\"noopener\"><u>Decree 70\/2025\/N\u0110-CP<\/u><\/a>:<\/strong><\/p><p>\u00a0<\/p><p><strong>From June 1, 2025, all electronic invoice errors found in issued electronic invoices can no longer be corrected by cancellation. Instead, businesses must use adjustment or replacement e-invoices to rectify the errors.<\/strong><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-b7b3312 e-flex e-con-boxed e-con e-parent\" data-id=\"b7b3312\" data-element_type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-c6441de e-con-full e-flex e-con e-child\" data-id=\"c6441de\" data-element_type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-7953661 elementor-widget elementor-widget-heading\" data-id=\"7953661\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">1. General Principles for Handling Electronic Invoice Errors<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3386711 elementor-widget elementor-widget-text-editor\" data-id=\"3386711\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>All electronic invoice errors must be corrected by issuing a new e-invoice (either an adjustment or replacement invoice).<\/li><li>Direct editing of an issued invoice is not allowed.<\/li><li>The data of the adjustment or replacement invoice must be resubmitted to the tax authority according to regulations.<\/li><li>The new invoice must clearly state its purpose (as an adjustment e-invoice or replacement) and reference the original invoice.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-1dd240a elementor-widget elementor-widget-heading\" data-id=\"1dd240a\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">2. Specific Cases and Handling Methods under Decree 70\/2025\/N\u0110-CP<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ff692fa elementor-widget elementor-widget-heading\" data-id=\"ff692fa\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Case 1: Invoice has errors but has not been sent to the buyer<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-17abdbe elementor-widget elementor-widget-text-editor\" data-id=\"17abdbe\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li>Solution: Issue a replacement invoice only.<\/li><li>Include the note: <em>\u201cReplacement for invoice form No.\u2026, symbol\u2026, No.\u2026, date\u2026\/\u2026\/\u2026\u201d<\/em><\/li><li>Send the new invoice to both the buyer and the tax authority.<\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-802ffcd elementor-widget elementor-widget-heading\" data-id=\"802ffcd\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Case 2: Invoice already sent to the buyer, but minor administrative errors found\n<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b2335c4 elementor-widget elementor-widget-text-editor\" data-id=\"b2335c4\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><strong>If only the buyer\u2019s name or address is incorrect (while the tax code remains correct):<\/strong><\/p><p>\u00a0<\/p><ul><li><strong>No need to issue a new invoice.<\/strong><\/li><li><strong>Notify the buyer and submit Form 04\/SS-H\u0110\u0110T to the tax authority.<\/strong><\/li><\/ul><p><strong><em>Note: This applies to administrative errors only, which do not affect the invoice value.<\/em><\/strong><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-11cbf04 elementor-widget elementor-widget-heading\" data-id=\"11cbf04\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Case 3: Invoice already sent, but contains major content errors<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-72cb87a elementor-widget elementor-widget-text-editor\" data-id=\"72cb87a\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p>Under Decree 70\/2025\/N\u0110-CP, for errors affecting amounts or tax information, a new invoice must be issued:<\/p><ol><li><h3>Adjustment invoice:<\/h3><\/li><\/ol><ul><li>Used when correcting part of the content (e.g., increase\/decrease in price, quantity, tax, etc.).<\/li><li>Include: <em>\u201cAdjustment for invoice form No.\u2026, symbol\u2026, No.\u2026, date\u2026\/\u2026\/\u2026\u201d<\/em><\/li><\/ul><ol start=\"2\"><li><h3>Replacement invoice:<\/h3><\/li><\/ol><ul><li>Used when the entire invoice needs to be reissued.<\/li><li>Include: <em>\u201cReplacement for invoice form No.\u2026, symbol\u2026, No.\u2026, date\u2026\/\u2026\/\u2026\u201d<\/em><\/li><\/ul><p><em>Notes:<\/em><\/p><p><em>For returns, discounts, or post-issuance reductions, only adjustment invoices are used, not replacements.<\/em><\/p><p><em>If multiple invoices for the same buyer contain <\/em>electronic invoice errors<em>, a single adjustment\/replacement invoice can be issued, accompanied by a detailed list.<\/em><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-da0d9b7 elementor-widget elementor-widget-heading\" data-id=\"da0d9b7\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">Case 4: Adjustment or replacement invoice is also incorrect \/ missing proper notes<\/h3>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-48b3bdc elementor-widget elementor-widget-text-editor\" data-id=\"48b3bdc\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<ul><li><strong>If the new invoice does not include the phrase \u201cAdjustment for\u2026\u201d or \u201cReplacement for\u2026\u201d, it is considered invalid.<\/strong><\/li><li><strong>If an adjusted\/replaced invoice still contains errors, it must be handled again in the same manner (further adjustment or replacement).<\/strong><\/li><\/ul><p><strong>Example:<\/strong><\/p><p><strong>F0: Original invoice (with errors)<\/strong><\/p><p><strong>F1: Replacement invoice for F0<\/strong><\/p><p><strong>F2: Replacement invoice for F1 (if F1 still has errors)<\/strong><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-6b148ff eael-dt-th-align-center eael-table-align-center elementor-widget elementor-widget-eael-data-table\" data-id=\"6b148ff\" data-element_type=\"widget\" data-widget_type=\"eael-data-table.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\n\t\t\t@media (max-width: 767px) {\n\t\t\t   #eael-data-table-wrapper-6b148ff.custom-responsive-option-enable .eael-data-table thead {\n                    display: none;\n               }\n               #eael-data-table-wrapper-6b148ff.custom-responsive-option-enable .eael-data-table tbody tr td {\n                    float: none;\n                    clear: left;\n                    width: 100%;\n                    text-align: left;\n                    display: flex;\n                    align-items: center;\n                }\n\t\t\t}\n\t\t\t<\/style>\t\t<div class=\"eael-data-table-wrap custom-responsive-option-enable\" data-table_id=\"6b148ff\" id=\"eael-data-table-wrapper-6b148ff\" data-custom_responsive=\"true\">\n\t\t\t<table class=\"tablesorter eael-data-table center\" id=\"eael-data-table-6b148ff\">\n\t\t\t    <thead>\n\t\t\t        <tr class=\"table-header\">\n\t\t\t\t\t\t\t\t\t            <th class=\"\" id=\"\" colspan=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"data-table-header-text\">Replacement sequence <br><br>F0 =&gt; F1 =&gt; F2 =&gt; F3... =&gt; Fn<\/span><\/th>\n\t\t\t        \t\t\t\t            <th class=\"\" id=\"\" colspan=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"data-table-header-text\">Adjustment sequence<br><br> F0 + F1 + F2 + F3... + Fn<\/span><\/th>\n\t\t\t        \t\t\t\t        <\/tr>\n\t\t\t    <\/thead>\n\t\t\t  \t<tbody>\n\t\t\t\t\t\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">- F0: Original invoice - wrong tax code =&gt; issue F1 (replacement)<\/br>\n<\/br>\n- F1: Wrong date =&gt; issue F2 (replacement)\n<\/br><\/br>\n- F2: Correct =&gt; stop here\n<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">- F0: Wrong unit price (100,000)\u00a0 issue F1 (adjustment \u2013 decrease 10,000) <br><br>\n- Later, wrong tax rate =&gt; issue F2 (adjustment \u2013 increase 1%)\n<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t        \t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">Replacement chain\nF0 =&gt; F1 =&gt; F2\n\n\n<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t   \t\t\t\t\t\t\t\t\t\t\t<td colspan=\"\" rowspan=\"\" class=\"\" id=\"\">\n\t\t\t\t\t\t\t\t\t\t\t\t<div class=\"td-content-wrapper\"><div class=\"td-content\">Final value\u00a0 = F0 + (F1 \u2013 10,000) + (F2 + 1%)\n\n<\/div><\/div>\n\t\t\t\t\t\t\t\t\t\t\t<\/td>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/tr>\n\t\t\t        \t\t\t    <\/tbody>\n\t\t\t<\/table>\n\t\t<\/div>\n\t  \t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-69e9677 e-flex e-con-boxed e-con e-parent\" data-id=\"69e9677\" data-element_type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-613e21e e-con-full e-flex e-con e-child\" data-id=\"613e21e\" data-element_type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-33217c7 elementor-widget elementor-widget-heading\" data-id=\"33217c7\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">3. Key Notes When Handling and Adjusting Electronic Invoice Errors<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-26a1c4e elementor-widget elementor-widget-text-editor\" data-id=\"26a1c4e\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><strong>To ensure smooth correction of electronic invoice errors, accountants should:<\/strong><\/p><p>\u00a0<\/p><h3>Communicate and agree with the buyer beforehand<\/h3><p>\u00a0<\/p><p><strong>Always discuss with the buyer and prepare a written agreement before issuing adjustment or replacement invoices. This ensures transparency and prevents disputes.<\/strong><\/p><p>\u00a0<\/p><h3>Comply with the submission deadline for Form 04\/SS-H\u0110\u0110T<\/h3><p>\u00a0<\/p><p><strong>Businesses must submit Form 04\/SS-H\u0110\u0110T to the tax authority no later than the last day of the VAT declaration period in which the adjustment\/replacement occurs.<\/strong><\/p><p>\u00a0<\/p><p><strong>Note: <em>Late submission may result in administrative penalties.<\/em><\/strong><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-eac891f elementor-widget elementor-widget-image\" data-id=\"eac891f\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.21.0 - 26-05-2024 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t\t<img decoding=\"async\" src=\"https:\/\/afusion.ai\/wp-content\/uploads\/elementor\/thumbs\/Form-04SS-HDDT-scaled-rgszjufapqhzt6gampdta8vdfka5w69ah8ctckxyi0.jpg\" title=\"Form 04SS-H\u0110\u0110T\" alt=\"Form 04SS-H\u0110\u0110T\" loading=\"lazy\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-0a49a09 e-flex e-con-boxed e-con e-parent\" data-id=\"0a49a09\" data-element_type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t<div class=\"elementor-element elementor-element-e512fe0 e-con-full e-flex e-con e-child\" data-id=\"e512fe0\" data-element_type=\"container\" data-settings=\"{&quot;_ha_eqh_enable&quot;:false}\">\n\t\t\t\t<div class=\"elementor-element elementor-element-8871b48 elementor-widget elementor-widget-text-editor\" data-id=\"8871b48\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<h3>Record values correctly on adjustment invoices<\/h3><p>\u00a0<\/p><ul><li><strong>Increase adjustments: use \u201c+\u201d<\/strong><\/li><li><strong>Decrease adjustments: use \u201c\u2013\u201d<\/strong><\/li><\/ul><p>\u00a0<\/p><p><strong>Example:\u00a0<\/strong><\/p><p>\u00a0<\/p><p><strong>Original invoice = 10,000,000 VND =&gt; Actual = 9,000,000 VND<\/strong><\/p><p>\u00a0<\/p><p><strong>Adjustment invoice: \u201cAdjustment decrease in goods value: \u20131,000,000 VND\u201d<\/strong><\/p><p>\u00a0<\/p><h3>Amend tax filings if obligations change<\/h3><p><strong>If an adjustment\/replacement affects goods value, tax rate, or tax amount, the accountant must file a supplemental tax return for the original period.<\/strong><\/p><p>\u00a0<\/p><h3>Keep all relevant documentation<\/h3><p><strong>All related documents, original invoice, written agreements, adjustment\/replacement invoices\u00a0 must be stored systematically for audit and inspection purposes.<\/strong><\/p><p>\u00a0<\/p><h3>Use intelligent e-invoice software solutions<\/h3><p><strong>To minimize manual errors, businesses should implement smart e-invoice platforms with built-in validation and correction tools.<\/strong><\/p><p>\u00a0<\/p><p><strong>Solutions such as AFusion, MISA, or Viettel Invoice provide:<\/strong><\/p><p>\u00a0<\/p><ul><li><strong>Automatic error detection before issuance<\/strong><\/li><li><strong>Centralized, transparent e-invoice management<\/strong><\/li><\/ul><p><strong>Fast error handling and full compliance with Decree 70\/2025\/N\u0110-CP. AFusion can automatically identify and correct e-invoice errors within minutes, saving time while ensuring 100% compliance.<\/strong><\/p>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e5bfd41 elementor-widget elementor-widget-heading\" data-id=\"e5bfd41\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">4. AFusion - Automated E-Invoice Management Solution<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-35c97a6 elementor-widget elementor-widget-text-editor\" data-id=\"35c97a6\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<p><strong>AFusion is a smart <a style=\"color: #009b4a; text-decoration: underline;\" href=\"https:\/\/afusion.ai\/en\/end-to-end-ap-automation-solution-for-your-business\/\" target=\"_blank\" rel=\"noopener\"><u>automation<\/u><\/a> platform designed to simplify and enhance e-invoice processing for businesses. It helps:<\/strong><\/p><p>\u00a0<\/p><ul><li><strong>Automate the entire e-invoice handling process<\/strong><\/li><li><strong>Minimize manual errors<\/strong><\/li><li><strong>Save time and operational costs<\/strong><\/li><li><strong>Ensure full compliance with accounting and tax laws<\/strong><\/li><\/ul><h3>Key features:<\/h3><p>\u00a0<\/p><ul><li>Customizable workflows:<strong> Configurable according to each company\u2019s accounting process without disrupting <a style=\"color: #009b4a; text-decoration: none !important;\" href=\"https:\/\/afusion.ai\/en\/afusion-software-deployment-process-streamlined-automated\/\" target=\"_blank\" rel=\"noopener\"><u>operations<\/u><\/a>.<\/strong><\/li><li><strong>Seamless integration: Easily connects with popular accounting and <a style=\"color: #009b4a; text-decoration: underline;\" href=\"https:\/\/afusion.ai\/en\/what-is-erp-integration\/\" target=\"_blank\" rel=\"noopener\"><u>ERP<\/u><\/a> systems, enabling automatic data synchronization and reducing manual entry.<\/strong><\/li><li><strong>Smart error handling: Detects invoice errors (wrong tax code, amount, or buyer info) and allows quick creation of adjustment, replacement, or cancellation invoices in full compliance with tax regulations.<\/strong><\/li><li><strong>Secure cloud storage: ISO 27001-certified data security; encrypted and stored per the Accounting Law\u2019s retention requirements. Supports fast search, reconciliation, and audit verification.<\/strong><\/li><\/ul>\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f320d64 elementor-widget elementor-widget-heading\" data-id=\"f320d64\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">5. Conclusion<\/h2>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-961f4ca elementor-widget elementor-widget-text-editor\" data-id=\"961f4ca\" data-element_type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<strong>Accurate and lawful handling of e-invoice errors is crucial for maintaining transparency and business integrity. Mastering the provisions of Decree 123\/2020\/N\u0110-CP, Decree 70\/2025\/N\u0110-CP, and Circular 78\/2021\/TT-BTC empowers accountants to proactively detect, correct, and store invoices properly.<\/strong>\n\n<strong>In the era of digital transformation, adopting a technology-driven solution like AFusion offers a significant advantage &#8211; automating processes, minimizing human error, accelerating workflows, and ensuring full regulatory compliance. This not only saves time and cost but also strengthens financial management efficiency, helping businesses operate smarter and more sustainably. <a style=\"color: #009b4a; text-decoration: underline;\" href=\"https:\/\/afusion.ai\/en\/contact-us\/\" target=\"_blank\" rel=\"noopener\"><u>Contact<\/u><\/a><\/strong> !\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Handling Electronic Invoice Errors under Vietnam\u2019s Decree 70\/2025\/N\u0110-CP According to Clause 1, Article 19 of Decree 123\/2020\/N\u0110-CP, as amended and supplemented by Clause 13, Article 1 of Decree 70\/2025\/N\u0110-CP: \u00a0 From June 1, 2025, all electronic invoice errors found in issued electronic invoices can no longer be corrected by cancellation. Instead, businesses must use adjustment<br \/><a class=\"moretag\" href=\"https:\/\/afusion.ai\/en\/handling-electronic-invoice-errors-under-vietnams-decree-70-2025-nd-cp\/\">+ Read More<\/a><\/p>\n","protected":false},"author":1,"featured_media":14536,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[156,159,158,157,160],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v22.8 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Handling Electronic Invoice Errors under Vietnam\u2019s Decree 70\/2025\/N\u0110-CP - afusion<\/title>\n<meta name=\"description\" content=\"From June 1, 2025, businesses in Vietnam must handle all electronic invoice errors by issuing adjustment or replacement invoices, ensuring compliance with Decree 70\/2025\/N\u0110-CP\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/afusion.ai\/en\/handling-electronic-invoice-errors-under-vietnams-decree-70-2025-nd-cp\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Handling Electronic Invoice Errors under Vietnam\u2019s Decree 70\/2025\/N\u0110-CP - 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