<?xml version="1.0" encoding="utf-8"?>
<HDon xmlns="http://kekhaithue.gdt.gov.vn">
<DLHDon>
<TTChung>
<PBan>2.0.0</PBan>
<THDon>1</THDon>
<KHMSHDon>1</KHMSHDon>
<KHHDon>C26TFR</KHHDon>
<SHDon>99412</SHDon>
<NLap>2026-05-17</NLap>
<DVTTe>VND</DVTTe>
<TGia>1.00</TGia>
<HTTToan>TM/CK</HTTToan>
</TTChung>
<NDHDon>
<NBan>
<Ten>Saigon Co.op</Ten>
<MST>0301175709-001</MST>
<DChi>123 Đường Lê Lợi, Quận 1, TP.HCM</DChi>
</NBan>
<NMua>
<Ten>Công ty Xanh JSC</Ten>
<MST>0312094402</MST>
<DChi>45 Phan Đăng Lưu, Bình Thạnh, TP.HCM</DChi>
</NMua>
<DSHHDVu>
<HHDVu>
<STT>1</STT>
<THHDVu>Dịch vụ internet doanh nghiệp tháng 04/2026</THHDVu>
<DVTinh>tháng</DVTinh>
<SLuong>1</SLuong>
<DGia>2310000</DGia>
<ThTien>2310000</ThTien>
<TSuat>10%</TSuat>
</HHDVu>
</DSHHDVu>
<TToan>
<THTTLTSuat>
<LTSuat>
<TSuat>10%</TSuat>
<ThTien>2310000</ThTien>
<TThue>230000</TThue>
</LTSuat>
</THTTLTSuat>
<TgTCThue>2310000</TgTCThue>
<TgTThue>230000</TgTThue>
<TgTTTBSo>2540000</TgTTTBSo>
<TgTTTBChu>Hai triệu năm trăm bốn mươi ngàn đồng</TgTTTBChu>
</TToan>
</NDHDon>
</DLHDon>
</HDon>
Extracted fields
99.9%Supplier
Saigon Co.op
99%
MST
0301175709-001
100%
Invoice #
HD-2026-05-99412
100%
Issue date
2026-05-17
100%
Currency
VND
100%
Sub-total
2 310 000
100%
VAT 10%
230 000
100%
Total
4 215 600
100%
GL account
642 — Chi phí dịch vụ mua ngoài
97%
Cost centre
HCM-HQ
82%
Line items
| Description | Qty | Unit | Amount | VAT |
|---|---|---|---|---|
| Internet doanh nghiệp T.04/2026 | 1 | month | 2 310 000 | 10% |