Sau khi kiểm tra, đối chiếu hóa đơn GTGT số 0000431 ngày 12/04/2016, ký hiệu: AA/15P, mẫu số: 01GTKT3/001, do công ty TNHH S.A.S-CTAMAD xuất đã phát hiện ra sai sót trên Hóa đơn như sau:
After the test, the reference RATES bill number on 12/04/2016 0000431, symbol: AA/15 p, model number: 01GTKT3/001, due to S-CTAMAD S.A. company, Ltd export has discovered flaws on the Bill are as follows:
After checking, reference number 0000431 VAT invoice dated 04.12.2016, the symbol: AA / 15P, denominator: 01GTKT3 / 001, by the SAS-CTAMAD Export Ltd had discovered flaws in the bill as follows: