Value Added Tax Invoice - Template 01GTKT3/001 is the model for Value Added Tax invoices used by selling units sent to buyers. The Value Added Tax invoice template is issued by the Ministry of Finance according to the Circular guiding the implementation of regulations on invoices No. 39/2014/TT-BTC. VAT invoices are printed by the Tax Department before selling, and for the first issuance, a notice of invoice issuance must be submitted.
Sample Excel file for printing VAT invoices
Excel File for VAT Invoices
1. Value Added Tax Invoice - Template 01GTKT3/001
2. Content of Excel File for VAT Invoices
- Download the Excel file for VAT invoices HERE
This is the main interface of the Excel file for VAT invoices:
You can add additional information such as customer name, address, tax code, phone number, etc. in the Customer Name sheet:
The Item Code sheet helps you add or modify item codes, item names, units, and quantities in the VAT invoice:
The last sheet is the Data Entry (NL) sheet. In this sheet, you can change and adjust the Unit Name, Address, and Tax ID:
In addition, the Excel file also provides templates for warehouse export forms:
And the input template for invoicing is very convenient and useful:
In this article, we have just introduced and sent to you the latest Excel File for VAT Invoices. Using this Excel file will assist you and your business in printing and sending this invoice template to customers, allowing them to know the purchase amount and other relevant information.
Furthermore, some agencies and businesses can use the Value Added Tax invoice to declare deductions for their business. If possible, you and your business should use invoice management software, as previously introduced by Mytour, to better manage invoices, avoid invoice loss, especially to streamline manual invoicing and reduce labor costs.