{"id":999962285,"date":"2022-03-20T10:07:43","date_gmt":"2022-03-20T03:07:43","guid":{"rendered":"https:\/\/bizzi.vn\/?p=999962285"},"modified":"2026-06-03T23:41:13","modified_gmt":"2026-06-03T16:41:13","slug":"5-ways-to-solve-the-problem-of-managing-electronic-input-invoices","status":"publish","type":"post","link":"https:\/\/bizzi.vn\/en\/5-ways-to-solve-the-problem-of-managing-electronic-input-invoices\/","title":{"rendered":"5 ways to troubleshoot the input electronic invoice management problem"},"content":{"rendered":"

Invoice processing and data entry into the system take up most of the accountant's working time. Along with that, the General Department of Taxation's regulations on converting paper invoices to electronic invoices <\/span>\u201cCircular 78, from July 1, 2022, paper invoices will no longer be valid, and electronic invoices will be applied instead.\u201d<\/span><\/i> \u00a0Thus, with the trend of digitizing paper invoices, most of the accountant's invoice processing work will be related to electronic invoices. In the following article, Bizzi will summarize 5 ways accountants often use to "debug" the problem of managing input electronic invoices.\u00a0<\/span><\/p>\n

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