Electronic invoicing for Vietnam, using VNI

Description

To comply with the electronic invoices required by the local tax authority, the functionality in 'Online Invoicing Transactions. Open' (AAS390) where invoices are listed has been changed to support electronic invoices for Country version VN. Invoice recipients will receive an electronic invoice through a custom Invoice BOD that is triggered in M3 Business Engine and sent to Infor Localization Services Platform (LSP) to convert it into a .json file. This will then be submitted to an intermediary party (VNI) for further processing before they send it to the tax authority.

Limitations

Adjustments are created directly on the VNI portal, then digitally signed before being submitted to the government. Thus, any credit and debit memo created in M3 will not be processed in LSP.

KB Article

KB2197075