For tuition fees, an official tax e-invoice will be issued and sent to your RMIT student email account before the census date of your enrolled courses, in accordance with applicable tax and invoicing requirements.
If any changes are made to enrolment, an adjusted tax e-invoice will be issued after the census date of your last enrolled course to reflect your final enrolment and tuition fees for the semester.
Other fees and charges may be invoiced at different times depending on the relevant fee or service.
Changes to your enrolment may result in a new or adjusted tax e-invoice, depending on the applicable tax invoice timeline.
You can access your tax e-invoice using the steps below:
Step 1: Visit einvoice.rmit.edu.vn (external link). On the login page, click Đăng nhập với Microsoft (Log in with Microsoft).
Step 2: Enter your RMIT student email address and sign-in. When prompted, complete the verification using the method set up on your account (for example, you may need to enter a verification code from the Authenticator app, or approve a number using Outlook )
Step 3. Once logged in, you can search for an invoice using the ID, or view a list of invoices by date range. You can find out more in the Understand your tax invoice tab.
The portal and invoice contain a lot of information, so we've created a guide to help you find what you're looking for.
For tuition fees, an official tax e-invoice will be issued and sent to your RMIT student email account before the census date of your enrolled courses, in accordance with applicable tax and invoicing requirements.
If any changes are made to enrolment, an adjusted tax e-invoice will be issued after the census date of your last enrolled course to reflect your final enrolment and tuition fees for the semester.
Other fees and charges may be invoiced at different times depending on the relevant fee or service.
To request a tax e-invoice issued to a company, a valid Request form for VAT invoice issuance with corporate information (PDF, 263KB) must be received by Finance and Accounting at least two weeks before the start of your semester or course.
The form must be completed and authorised with either a wet signature of the legal representative accompanied by the corporate wet stamp or a valid digital corporate signature/seal.
Submit the Request form to the Finance and Accounting team using one of the following channels:
If the request form is wet-signed and stamped, you may submit either:
If a valid form is received by the deadline, applicable tax invoices will be issued using the company details provided in the form.
If a valid form is not received by the deadline, the tax invoice will generally be issued using your personal information.
A new form is required if you change any company invoice details, including the company name, address or tax code.
Request form for VAT invoice issuance with corporate information (PDF, 236KB)
If you require translation of the portal into English, log into the portal, right-click with your mouse to open a menu, then select "Translate into English".