Chúng tôi cùng tiến hành lập bên bả

Chúng tôi cùng tiến hành lập bên bản về việc xin huỷ hóa đơn GTGT như sau:
1. Hóa đơn bị huỷ số: 0004517, 0004518, 0004519, Ký hiệu: 02AE/11P; phát hành ngày 19/10/2016
2. Nội dung ghi trên hóa đơn như sau: Tạm ứng 50% chi phí đánh giá trong 03 năm 2014, 2015 và 2016
3. Lý do huỷ hóa đơn: Do ghi sai nội dung hàng hóa, dịch vụ
Bên mua đã trả lại hóa đơn và bên bán đã thu hồi lại hóa đơn trên.
Biên bản được hai bên nhất trí và lập thành 02 bản, mỗi bên giữ 01 bản và có giá trị pháp lý như nhau.
Số hóa đơn viết lại 0007185, 0007186, 0007187, kí hiệu 02AE/11P, phát hành ngày 07/11/2016

Results (English) 1:

We proceed to set up a party about cancellation please Bill RATES as follows:1. cancellation of Bill: 0004517, 0004518, 0004519, symbol: 02AE/11 p: ground; released on October 19, 20162. The content recorded on the invoice as follows: 50% of the cost of the advance reviews in 3 2014, 2015 and 20163. The reason for canceling the invoice: due to incorrect recording of the content of the goods or services The buyer has to pay back bills and the seller recovered on the Bill.The minutes were agreed and established 2 a, each side keep 7 copies and have the same legal value.Invoice numbers 0007185, 0007186, 0007187 and rewriting, notation 02AE/11 p: ground, released on 07/12/2016

Results (English) 2:

We the parties shall make the application for cancellation of the VAT invoice as follows:
1. Canceled invoice number: 0004517, 0004518, 0004519, Symbol: 02AE / 11P; issued on 19.10.2016
2. Content recorded on the invoice as follows: Advance 50% of the costs assessed in 03 of 2014, 2015 and 2016
3. Reason for cancellation invoice: Due to incorrect content recorded goods and services
the buyer has to pay the invoice and the seller was recovered on the bill.
the record shall be mutually agreed and made 02 copies, each party keeps 01 copies and have the same legal value.
the bill rewritten 0,007,185, 0,007,186, 0,007,187, signed brand 02AE / 11P, released on 11/07/2016

Results (English) 3:

We are working together on the requirement to cancel the VAT invoice as follows:1. Invoice No.: 0004517 cancelled, 00045180004519 symbol: 02ae / 11 minutes; issue date October 19, 20162. The invoice contents are as follows: 50% advance cost assessment in 2014 03, 2015 and 20163. Reason: due to the cancellation of the invoice content to write the wrong goods, servicesThe buyer has returned the search on the sales invoice and receipt.The two sides agreed to be recorded as 0 and 1 copies, and the other to maintain the value of the same as the law.Invoice number to write 000718500071860007187, symbol 02ae 11 minutes / day, issue November 2016 07