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Country deep dive

Vietnam

Asia-Pacific · VN
Last updated: 2026-08-03
Compliance model: Dual model — real-time clearance or same-day reporting (General Department of Taxation)
🇻🇳Vietnam's e-invoicing mandate has been compulsory nationwide since 1 July 2022, with two coexisting transmission models — real-time clearance with a General Department of Taxation (GDT) code, or same-day reporting without one. Decree 70/2025/ND-CP expanded coverage in June 2025 to large business households (VND 1 billion+ revenue) and foreign e-commerce suppliers, and a restructured, violation-count-scaled penalty framework took effect in January 2026.
E-invoicing mandate
B2G ACTIVE No separate B2G track. Decree 123/2020 in force 1 Jul 2022 per the Gazette, which serves only a PDF it will not release.
B2B ACTIVE Same decree and date. Dual model: a tax-authority code before delivery, or transmission without one
B2C ACTIVE In scope since Jul 2022; Decree 70/2025 widened the cash-register variant from 1 Jun 2025 to households over VND 1bn.
VARIES
Form 01/TH-HDDT
E-reporting
Uncoded e-invoices: data sent to the GDT - summary 01/TH-HDDT with the VAT return, or same day by sector.
10 yrs
Archiving
Ten years under Accounting Law art.41, still secondary: the tax department blocks us and the Gazette withholds the text.
REQUIRED
Digital signature
Seller signature required, but Decree 123 art.10 lists invoices needing none, cash-register among them; may be conditional.
Jul 2022
Mandatory nationwide since
XML
Structured invoice format
VND 1B
POS threshold for business households, since Jun 2025
01

Compliance timeline

Vietnam's e-invoicing framework was established by Decree 123/2020/ND-CP in December 2020, piloted across six provinces and cities including Hanoi and Ho Chi Minh City from November 2021, and became compulsory nationwide on 1 July 2022, when paper invoices ceased to have legal validity for VAT purposes. Decree 70/2025/ND-CP, effective June 2025, then expanded the mandate to large business households and foreign e-commerce suppliers.

2020
2020-12-01In effect
Decree 123/2020/ND-CP establishes Vietnam's e-invoicing framework

The government issued Decree 123/2020/ND-CP, the primary legal framework establishing mandatory e-invoicing for Vietnam, together with implementation guidance that followed in Circular 78/2021/TT-BTC. This decree superseded 2018's Decree 119/2018/ND-CP, whose original mandate deadline had been postponed, and set the technical and legal foundation -- structured XML invoices, tax-authority verification, and a phased rollout -- for the nationwide mandate that followed in 2022.

2021
2021-11-01In effect
Pilot phase begins in Hanoi and Ho Chi Minh City

The General Department of Taxation (GDT) launched a pilot implementation of Decree 123's e-invoicing framework across six provinces and cities, including Hanoi and Ho Chi Minh City, ahead of the nationwide mandate. Businesses in the pilot areas began transitioning off paper invoices and testing both of the mandate's two transmission models -- real-time clearance with a tax-authority code, and same-day reporting without one.

2022
2022-07-01In effect
E-invoicing becomes mandatory nationwide; paper invoices cease to be valid

From this date, structured e-invoices became compulsory for all registered businesses, business households, and individual entrepreneurs under the declared tax method across all of Vietnam, covering domestic B2B, B2C retail, B2G, and export sales. Paper invoices ceased to be legally valid for VAT purposes. Two transmission models coexist: real-time clearance with a GDT-issued code obtained before or at the moment of issuance, or same-day reporting without a code, transmitted to the GDT no later than the day the invoice is delivered.

2025
2025-06-01In effect
Decree 70/2025 expands the mandate to foreign e-commerce suppliers and large business households

Decree 70/2025/ND-CP amended Decree 123, bringing business households and individual businesses with annual revenue of VND 1 billion (about USD 38,000) or more into scope for POS cash-register e-invoices connected in real time to the GDT, alongside consumer-facing sectors (shopping malls, supermarkets, restaurants, hotels, passenger transport, and personal services) regardless of revenue size. Foreign e-commerce and digital-service suppliers without a permanent Vietnamese establishment can now register to issue Vietnamese VAT invoices directly, and the decree standardized invoice-issuance timing rules across transaction types (goods, services, exports, utilities).

02

File format & data specification

Invoices are authored as structured XML per General Department of Taxation (GDT) technical standards. A digital signature is required on every invoice except those issued from POS cash registers, which are waived the signature requirement but generate a unique QR/tax code instead.

Format & standard

Authoring formatStructured XML, per GDT technical standards
Digital signatureRequired, except POS cash-register invoices
Verification artifactGDT-issued code (real-time clearance) or a same-day transmission record (reporting model)
Legal basisDecree 123/2020/ND-CP, amended by Decree 70/2025/ND-CP; Circular 78/2021/TT-BTC guidance

Every invoice is XML regardless of which transmission model applies — the two models differ in when and how the GDT sees the data, not in the invoice's own format.

Identifiers & registration

Taxpayer identityVietnamese tax identification number (MST)
Access routesIn-house system, a certified service provider, or the GDT's own e-invoice portal
Transmission platformGeneral Department of Taxation (GDT) centralized system
Foreign suppliersDigital/e-commerce suppliers with no permanent Vietnamese establishment may register directly since June 2025

The foreign-supplier registration route is new with Decree 70/2025 — before it, a non-resident digital supplier had no direct path to issuing a compliant Vietnamese VAT invoice at all.

Mandatory content

Party dataSeller and buyer tax identification numbers
Invoice typesVAT invoices or sales invoices, depending on the seller's tax method
POS invoicesReal-time transmission, signature waived, unique QR/tax code generated

Archiving

Retention period10 years, in original electronic (XML) form with digital signatures intact

Ten years is a longer retention duty than most countries in this tracker require — plan archive infrastructure accordingly, whether kept in-house or with a certified provider (offshore storage is permitted under data-security conditions).

03

Scope & transmission

The mandate covers domestic B2B, B2C retail, B2G, and export sales for all registered businesses since July 2022, with business households and individual businesses above a VND 1 billion annual-revenue threshold brought into scope for POS e-invoicing since June 2025 — alongside consumer-facing sectors (retail, hospitality, transport, personal services) regardless of revenue. Imports are not subject to e-invoice issuance by the importer.

Who's in scope, and since when

All registered businessesMandatory since 1 July 2022
Business households/individuals ≥ VND 1 billion revenuePOS e-invoicing mandatory since June 2025
Consumer-facing sectors (retail, hospitality, transport, personal services)POS e-invoicing mandatory regardless of revenue, since June 2025
Foreign digital/e-commerce suppliersMay register directly since June 2025 (voluntary)

The consumer-facing-sector rule is a real exception to Vietnam's otherwise revenue-based threshold — a small restaurant or hair salon is in scope even well under VND 1 billion in annual revenue.

What's covered

Domestic B2BCovered
B2C retailCovered
B2GCovered
ExportsCovered — invoice due by the next working day after customs clearance
ImportsNot covered — no e-invoice issuance duty on the importer

Vietnam's scope is genuinely broad — domestic and cross-border sales, retail and government contracts alike — with imports as the one explicit carve-out, since the duty sits with the seller, not the buyer.

Model 1 — real-time clearance (with a GDT code)

When an invoice is issued under the coded model, it follows this sequence:

Invoice drafted in XMLSubmitted to the GDT for a codeGDT issues the verification codeCoded invoice delivered to buyer

Nothing reaches the buyer until the GDT has issued the code — a genuine clearance model, the same shape as Jordan and Israel elsewhere in this tracker.

Model 2 — same-day reporting (without a code)

When an invoice is issued under the uncoded model, it instead follows this sequence:

Invoice issued and delivered to buyerData sent to the GDT, same day at latestGDT cross-checks the reported data

This is the flow most similar to South Korea's post-issuance model elsewhere in this tracker — the invoice is valid on delivery, and reporting to the tax authority is a parallel duty due no later than the same day, not a precondition for validity.

04

Getting compliant

Getting compliant means integrating an e-invoicing solution, working out which of the two transmission models applies to your invoices, and — for business households and consumer-facing sectors — checking whether the POS e-invoicing threshold applies to you.

Confirm your e-invoicing solution is integrated

Every registered business needs a system routing invoices to the GDT — direct API, in-house software, or a certified service provider — since paper invoices have had no legal validity since July 2022.

Determine which transmission model applies to your invoices

Work out whether your invoices need a GDT-issued code before delivery (real-time clearance) or same-day reporting without one, and configure your systems for the correct flow.

Business households and individual businesses: check the VND 1 billion threshold

If your annual revenue meets or exceeds VND 1 billion, register a POS cash register connected to the GDT — and check the consumer-facing-sector rule too, which applies regardless of revenue.

Foreign digital suppliers: consider direct VAT-invoice registration

Since June 2025, foreign e-commerce and digital-service suppliers without a Vietnamese establishment can register to issue Vietnamese VAT invoices directly rather than relying on a local intermediary.

Match invoice-issuance timing to the transaction type

Goods: at transfer of ownership or usage rights. Services: on completion. Exports: by the next working day after customs clearance. Utilities: by the 7th day of the following month.

Archive every invoice for 10 years in its original XML form

Retention runs longer here than in most countries this tracker covers — keep the signed XML itself, not just a PDF rendering, whether stored in-house or with a certified provider.

05

Penalties & enforcement

Vietnam's penalty framework, restructured under Decree 310/2025/ND-CP from 16 January 2026, scales fines by the count of violating invoices found within an inspection period rather than a flat or percentage figure — a single late invoice draws a modest fine, but the same violation repeated across 100 or more invoices draws a fine tens of times larger.

06

Related jurisdictions — Asia-Pacific

Other countries in the same region, ordered by their next dated milestone. Each links to a full briefing.