Uni 03-08-2017 - Guidance on adjustment of invoice to write wrong tax rate

Official letter 3127/TCT-KK guiding invoice adjustment with wrong tax rate as follows:

In case, the company issued invoices and delivered goods to buyers. Sellers and Buyers declared VAT under regulations. After that detecting mistakes, both sides conduct as follows:

-          Prepare minutes or negotiation in writing with mistakes

-          Prepare invoices with adjustment of mistakes.

-          Basing on adjustment invoice, both sides declare and adjust in the period incurred the adjustment invoice.