{"id":999980006,"date":"2026-02-09T11:58:27","date_gmt":"2026-02-09T04:58:27","guid":{"rendered":"https:\/\/bizzi.vn\/?p=999980006"},"modified":"2026-02-09T11:58:27","modified_gmt":"2026-02-09T04:58:27","slug":"expenses-for-customers-during-tet-lunar-new-year","status":"publish","type":"post","link":"https:\/\/bizzi.vn\/en\/expenses-for-customers-during-tet-lunar-new-year\/","title":{"rendered":"How to account for Tet gift expenses for customers: issue proper invoices, deduct VAT, and avoid expense disallowance."},"content":{"rendered":"

During the Lunar New Year holiday, many businesses allocate large budgets for customer gifts, but they often encounter three familiar obstacles: <\/span>Issuing invoices that are not genuine.<\/b>, <\/span>Inconsistent VAT processing<\/b> and <\/span>The documentation is insufficient to be eligible for tax deductions when settling corporate income tax.<\/b>.\u00a0<\/span><\/p>\n

This article helps CFOs and the finance team. <\/span>Properly categorize the cost of Tet gifts for customers.<\/b>Standardize the process from budgeting \u2013 approval \u2013 purchase\/receipt\/gratification \u2013 invoicing \u2013 payment, with accompanying guidelines. <\/span>Accounting for Tet gift expenses<\/a> for customers according to each situation<\/b> and an \u201caudit-ready\u201d checklist. The article also shows how Bizzi supports the automation of invoice control, budgeting, and document reconciliation to reduce risk at its source.<\/span><\/p>\n

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