<!--> Tao lap HD moi <-->
<?xml version="1.0" encoding="UTF-8" ?>
<commonInvoiceInput>
<generalInvoiceInfo>
<invoiceType>02GTTT</invoiceType>
<templateCode>02GTTT0/003</templateCode>
<currencyCode>VND</currencyCode>
<adjustmentType>1</adjustmentType>
<paymentStatus>true</paymentStatus>
<paymentType>TM</paymentType>
<paymentTypeName>TM</paymentTypeName>
<cusGetInvoiceRight>true</cusGetInvoiceRight>
<buyerIdNo>1234567890</buyerIdNo>
<buyerIdType>1</buyerIdType>
</generalInvoiceInfo>
<buyerInfo>
<buyerName>Phuc</buyerName>
<buyerLegalName></buyerLegalName>
<buyerTaxCode></buyerTaxCode>
<buyerAddressLine>HCM VN</buyerAddressLine>
<buyerPhoneNumber>0987654321</buyerPhoneNumber>
<buyerEmail></buyerEmail>
<buyerIdNo>1234567890</buyerIdNo>
<buyerIdType>1</buyerIdType>
</buyerInfo>
<sellerInfo>
<sellerLegalName>DOANH NGHIỆP TEST</sellerLegalName>
<sellerTaxCode>0100109106-215</sellerTaxCode>
<sellerAddressLine>Địa Chỉ Test</sellerAddressLine>
<sellerPhoneNumber>(028) 37507496 / 38623747</sellerPhoneNumber>
<sellerEmail>DOANHNGHIEPTEST@viettel.com.vn</sellerEmail>
<sellerBankName>vtbank</sellerBankName>
<sellerBankAccount>23423424</sellerBankAccount>
</sellerInfo>
<payments>
<paymentMethodName>TM</paymentMethodName>
</payments>
<deliveryInfo />
<itemInfo>
<lineNumber>1</lineNumber>
<itemCode>kb001</itemCode>
<itemName>keyboard apple 01</itemName>
<unitName>cái</unitName>
<unitPrice>3</unitPrice>
<quantity>10</quantity>
<itemTotalAmountWithoutTax>30</itemTotalAmountWithoutTax>
<taxPercentage>10</taxPercentage>
<taxAmount>0</taxAmount>
<discount>0</discount>
<itemDiscount>0</itemDiscount>
</itemInfo>
<itemInfo>
<lineNumber>2</lineNumber>
<itemCode>000001</itemCode>
<itemName>Màn hình</itemName>
<unitName>khóa học</unitName>
<unitPrice>2000000</unitPrice>
<quantity>1</quantity>
<itemTotalAmountWithoutTax>2000000</itemTotalAmountWithoutTax>
<taxPercentage>10</taxPercentage>
<taxAmount>0</taxAmount>
<discount>3</discount>
<itemDiscount>0</itemDiscount>
</itemInfo>
<summarizeInfo>
<sumOfTotalLineAmountWithoutTax>2000030</sumOfTotalLineAmountWithoutTax>
<totalAmountWithoutTax>2000030</totalAmountWithoutTax>
<totalTaxAmount>200003.0</totalTaxAmount>
<totalAmountWithTax>2200033</totalAmountWithTax>
<discountAmount>3</discountAmount>
</summarizeInfo>
</commonInvoiceInput>
<!-->Luu y: khi nhap gia tri phai cong het qua ham summarizeInfo va tinh ca thue<-->
<!--> Hoa don dieu chinh thong tin <-->
<?xml version="1.0" encoding="UTF-8" ?>
<commonInvoiceInput>
<generalInvoiceInfo>
<invoiceType>02GTTT</invoiceType>
<templateCode>02GTTT0/003</templateCode>
<currencyCode>VND</currencyCode>
<adjustmentType>5</adjustmentType>
<adjustmentInvoiceType>2</adjustmentInvoiceType>
<paymentStatus>true</paymentStatus>
<paymentType>TM</paymentType>
<paymentTypeName>TM</paymentTypeName>
<cusGetInvoiceRight>true</cusGetInvoiceRight>
<buyerIdNo>1234567890</buyerIdNo>
<buyerIdType>1</buyerIdType>
<invoiceNote>Điều chỉnh thông tin cho hóa đơn điện tử số AA/17E0003342 lập ngày 03/11/2018 số tiền: 2200033</invoiceNote>
<originalInvoiceId>AA/17E0003342</originalInvoiceId>
<originalInvoiceIssueDate>2018-11-03</originalInvoiceIssueDate>
<additionalReferenceDesc>Thích</additionalReferenceDesc>
<additionalReferenceDate>2018-11-03</additionalReferenceDate>
<cusGetInvoiceRight>true</cusGetInvoiceRight>
</generalInvoiceInfo>
<buyerInfo>
<buyerName>Phuc</buyerName>
<buyerLegalName></buyerLegalName>
<buyerTaxCode></buyerTaxCode>
<buyerAddressLine>HCM VN</buyerAddressLine>
<buyerPhoneNumber>0987654321</buyerPhoneNumber>
<buyerEmail></buyerEmail>
<buyerIdNo>1234567890</buyerIdNo>
<buyerIdType>1</buyerIdType>
</buyerInfo>
<sellerInfo>
<sellerLegalName>DOANH NGHIỆP TEST</sellerLegalName>
<sellerTaxCode>0100109106-215</sellerTaxCode>
<sellerAddressLine>Địa Chỉ Test</sellerAddressLine>
<sellerPhoneNumber>(028) 37507496 / 38623747</sellerPhoneNumber>
<sellerEmail>DOANHNGHIEPTEST@viettel.com.vn</sellerEmail>
<sellerBankName>vtbank</sellerBankName>
<sellerBankAccount>23423424</sellerBankAccount>
</sellerInfo>
<payments>
<paymentMethodName>TM</paymentMethodName>
</payments>
<deliveryInfo />
<itemInfo>
<lineNumber>1</lineNumber>
<itemCode>kb001</itemCode>
<itemName>keyboard apple 01</itemName>
<unitName>cái</unitName>
<unitPrice>3</unitPrice>
<quantity>10</quantity>
<itemTotalAmountWithoutTax>30</itemTotalAmountWithoutTax>
<taxPercentage>10</taxPercentage>
<taxAmount>0</taxAmount>
<discount>0</discount>
<itemDiscount>0</itemDiscount>
</itemInfo>
<itemInfo>
<lineNumber>2</lineNumber>
<itemCode>000001</itemCode>
<itemName>Màn hình</itemName>
<unitName>khóa học</unitName>
<unitPrice>2000000</unitPrice>
<quantity>1</quantity>
<itemTotalAmountWithoutTax>2000000</itemTotalAmountWithoutTax>
<taxPercentage>10</taxPercentage>
<taxAmount>0</taxAmount>
<discount>3</discount>
<itemDiscount>0</itemDiscount>
</itemInfo>
<summarizeInfo>
<sumOfTotalLineAmountWithoutTax>2000030</sumOfTotalLineAmountWithoutTax>
<totalAmountWithoutTax>2000030</totalAmountWithoutTax>
<totalTaxAmount>200003.0</totalTaxAmount>
<totalAmountWithTax>2200033</totalAmountWithTax>
<discountAmount>3</discountAmount>
</summarizeInfo>
</commonInvoiceInput>
<!-->Luu y: originalInvoiceId phai nhap dung hoa don trong danh sach<-->
<!--> Hoa don dieu chinh tien <-->
<?xml version="1.0" encoding="UTF-8" ?>
<commonInvoiceInput>
<generalInvoiceInfo>
<invoiceType>02GTTT</invoiceType>
<templateCode>02GTTT0/003</templateCode>
<currencyCode>VND</currencyCode>
<adjustmentType>5</adjustmentType>
<adjustmentInvoiceType>1</adjustmentInvoiceType>
<paymentStatus>true</paymentStatus>
<paymentType>TM</paymentType>
<paymentTypeName>TM</paymentTypeName>
<cusGetInvoiceRight>true</cusGetInvoiceRight>
<buyerIdNo>1234567890</buyerIdNo>
<buyerIdType>1</buyerIdType>
<invoiceNote>Điều chỉnh tăng tiền, tiền thuế cho hóa đơn điện tử số AA/17E0003342 lập ngày 03/11/2018 số tiền: 2200033</invoiceNote>
<originalInvoiceId>AA/17E0003342</originalInvoiceId>
<originalInvoiceIssueDate>2018-11-03</originalInvoiceIssueDate>
<additionalReferenceDesc>Thích</additionalReferenceDesc>
<additionalReferenceDate>2018-11-03</additionalReferenceDate>
<cusGetInvoiceRight>true</cusGetInvoiceRight>
</generalInvoiceInfo>
<buyerInfo>
<buyerName>Phuc</buyerName>
<buyerLegalName></buyerLegalName>
<buyerTaxCode></buyerTaxCode>
<buyerAddressLine>HCM VN</buyerAddressLine>
<buyerPhoneNumber>0987654321</buyerPhoneNumber>
<buyerEmail></buyerEmail>
<buyerIdNo>1234567890</buyerIdNo>
<buyerIdType>1</buyerIdType>
</buyerInfo>
<sellerInfo>
<sellerLegalName>DOANH NGHIỆP TEST</sellerLegalName>
<sellerTaxCode>0100109106-215</sellerTaxCode>
<sellerAddressLine>Địa Chỉ Test</sellerAddressLine>
<sellerPhoneNumber>(028) 37507496 / 38623747</sellerPhoneNumber>
<sellerEmail>DOANHNGHIEPTEST@viettel.com.vn</sellerEmail>
<sellerBankName>vtbank</sellerBankName>
<sellerBankAccount>23423424</sellerBankAccount>
</sellerInfo>
<payments>
<paymentMethodName>CK</paymentMethodName>
</payments>
<itemInfo>
<lineNumber>1</lineNumber>
<itemCode>kb001</itemCode>
<itemName>Điều chỉnh tăng tiền hàng, tiền thuế</itemName>
<unitName>cái</unitName>
<unitPrice>5</unitPrice>
<quantity>10</quantity>
<itemTotalAmountWithoutTax>50</itemTotalAmountWithoutTax>
<adjustmentTaxAmount>1</adjustmentTaxAmount>
<isIncreaseItem>true</isIncreaseItem>
<taxPercentage>10</taxPercentage>
<taxAmount>0</taxAmount>
<discount>0</discount>
<itemDiscount>0</itemDiscount>
</itemInfo>
<itemInfo>
<lineNumber>2</lineNumber>
<itemCode>000001</itemCode>
<itemName>Điều chỉnh tăng tiền hàng, tiền thuế</itemName>
<unitName>khóa học</unitName>
<unitPrice>3000000</unitPrice>
<quantity>1</quantity>
<itemTotalAmountWithoutTax>3000000</itemTotalAmountWithoutTax>
<adjustmentTaxAmount>1</adjustmentTaxAmount>
<isIncreaseItem>true</isIncreaseItem>
<taxPercentage>10</taxPercentage>
<taxAmount>0</taxAmount>
<discount>3</discount>
<itemDiscount>0</itemDiscount>
</itemInfo>
<summarizeInfo>
<sumOfTotalLineAmountWithoutTax>3000050</sumOfTotalLineAmountWithoutTax>
<totalAmountWithoutTax>3000050</totalAmountWithoutTax>
<totalTaxAmount>300005.0</totalTaxAmount>
<totalAmountWithTax>3300055</totalAmountWithTax>
<discountAmount>3</discountAmount>
<isTotalAmountPos>false</isTotalAmountPos>
<isTotalTaxAmountPos>false</isTotalTaxAmountPos>
<isTotalAmtWithoutTaxPos>false</isTotalAmtWithoutTaxPos>
<isDiscountAmtPos>false</isDiscountAmtPos>
</summarizeInfo>
</commonInvoiceInput>
<!-->Luu y: originalInvoiceId phai nhap dung hoa don trong danh sach<-->
<!--> Hoa don thay the <-->
<?xml version="1.0" encoding="UTF-8" ?>
<commonInvoiceInput>
<generalInvoiceInfo>
<invoiceType>02GTTT</invoiceType>
<templateCode>02GTTT0/003</templateCode>
<currencyCode>VND</currencyCode>
<adjustmentType>3</adjustmentType>
<paymentStatus>true</paymentStatus>
<paymentType>TM</paymentType>
<paymentTypeName>TM</paymentTypeName>
<cusGetInvoiceRight>true</cusGetInvoiceRight>
<buyerIdNo>1234567890</buyerIdNo>
<buyerIdType>1</buyerIdType>
<invoiceNote>Điều chỉnh thông tin cho hóa đơn điện tử số AA/17E0003342 lập ngày 03/11/2018 số tiền: 3300055</invoiceNote>
<adjustmentInvoiceType>2</adjustmentInvoiceType>
<originalInvoiceId>AA/17E0003343</originalInvoiceId>
<originalInvoiceIssueDate>2018-11-03</originalInvoiceIssueDate>
<additionalReferenceDesc>Thích</additionalReferenceDesc>
<additionalReferenceDate>2018-11-03</additionalReferenceDate>
<cusGetInvoiceRight>true</cusGetInvoiceRight>
</generalInvoiceInfo>
<buyerInfo>
<buyerName>Phuc</buyerName>
<buyerLegalName></buyerLegalName>
<buyerTaxCode></buyerTaxCode>
<buyerAddressLine>HCM VN</buyerAddressLine>
<buyerPhoneNumber>0987654321</buyerPhoneNumber>
<buyerEmail></buyerEmail>
<buyerIdNo>1234567890</buyerIdNo>
<buyerIdType>1</buyerIdType>
</buyerInfo>
<sellerInfo>
<sellerLegalName>DOANH NGHIỆP TEST</sellerLegalName>
<sellerTaxCode>0100109106-215</sellerTaxCode>
<sellerAddressLine>Địa Chỉ Test</sellerAddressLine>
<sellerPhoneNumber>(028) 37507496 / 38623747</sellerPhoneNumber>
<sellerEmail>DOANHNGHIEPTEST@viettel.com.vn</sellerEmail>
<sellerBankName>vtbank</sellerBankName>
<sellerBankAccount>23423424</sellerBankAccount>
</sellerInfo>
<payments>
<paymentMethodName>TM</paymentMethodName>
</payments>
<deliveryInfo />
<itemInfo>
<lineNumber>1</lineNumber>
<itemCode>kb001</itemCode>
<itemName>keyboard apple 01</itemName>
<unitName>cái</unitName>
<unitPrice>3</unitPrice>
<quantity>10</quantity>
<itemTotalAmountWithoutTax>30</itemTotalAmountWithoutTax>
<taxPercentage>10</taxPercentage>
<taxAmount>0</taxAmount>
<discount>0</discount>
<itemDiscount>0</itemDiscount>
</itemInfo>
<itemInfo>
<lineNumber>2</lineNumber>
<itemCode>000001</itemCode>
<itemName>Màn hình</itemName>
<unitName>khóa học</unitName>
<unitPrice>2000000</unitPrice>
<quantity>1</quantity>
<itemTotalAmountWithoutTax>2000000</itemTotalAmountWithoutTax>
<taxPercentage>10</taxPercentage>
<taxAmount>0</taxAmount>
<discount>3</discount>
<itemDiscount>0</itemDiscount>
</itemInfo>
<summarizeInfo>
<sumOfTotalLineAmountWithoutTax>2000030</sumOfTotalLineAmountWithoutTax>
<totalAmountWithoutTax>2000030</totalAmountWithoutTax>
<totalTaxAmount>200003.0</totalTaxAmount>
<totalAmountWithTax>2200033</totalAmountWithTax>
<discountAmount>3</discountAmount>
</summarizeInfo>
</commonInvoiceInput>
<!-->Luu y: originalInvoiceId phai nhap dung hoa don trong danh sach<-->
Thông tư 32/2011/TT-BTC hướng dẫn về khởi tạo, phát hành và sử dụng hóa đơn điện tử bán hàng hóa và cung ứng dịch vụ
Cách chừa hóa đơn điện tử sử dụng 2 dãy serial :
Đăng ký 2 serial AA/19E và AB/19E
Dãy AA/19E có số từ 1 - 1000
Dãy AB/19E có số từ 1 - 1000
Dãy AA/19E xuất liên tục khi có hóa đơn điện tử
Dãy AB/19E dùng để dự phòng xuất chừa hóa đơn