Dear Everyone,

Greeting from Accounting & Tax Department.

We would like to inform that all trade suppliers required to submit tax invoice at AEON's office as below:
1. If PO issue store 1001 and other MaxValu stores, please submit tax invoice to AEON I office
2. If PO issue to store 1002 - Sen Sok Store, please submit tax invoice to AEON II office
3. If PO issue to store 1003 - Mean Chey Store, please submit tax invoice to AEON III office

Our deadline of tax invoice submissions are remain unchanged as below:
- Outright, 28th of the month
- Concess, 3th of the following month
- Summary statement 4th of the following month

We are on duty 7 days a week from 8:30 AM - 12:00 PM and from 1:00 PM to 5:00 PM.
Links: https://drive.google.com/file/d/1829A_Mo2DYUSJ5hERFberJypGakbGRAo/view?usp=sharing

Thank you for cooperation. 
AEON E Portal Support Team. 

Dear valued suppliers,

 

Greetings from Aeon Cambodia Accounting team!

 

We would like to inform that with effective date from 24th August 2023 onward, the company will implement Yearly anniversary charge for GMS3 as below condition. 

 

We highly appreciate your cooperation.

 

Thank you.

Dear valued suppliers,

 

Greetings from Aeon Cambodia Accounting team!

 

We would like to inform that with effective date from 1st January 2024 onward, the company will change Purchase rebate fee from Yearly to Monthly Charge as below:

1.     Total purchase during January will issue tax invoice during 2nd week of February.

2.     Payment condition Suppliers have to make payment to Aeon Cambodia within 7days. If suppliers process late, the company will deduct with supplier payment automatically.

 

We highly appreciate your cooperation.

 

Thank you.

Dear valued suppliers and MD in charge,

Greetings from Aeon Cambodia Accounting team!

We would like to inform you that we no longer accept personal bank account upon registration with our company.

This is based on GDT’s requirements on corporate bank account, all registered companies must open company bank account and submit bank info to GDT. Therefore, please submit the company bank account that matches with the company name to us upon new suppliers registration and renewal of yearly contract process moving forward.

For existing suppliers, the change of personal bank account to company bank account will be free of charge.

 

We highly appreciate your cooperation.

 

Thank you. 

Dear valued suppliers,

Greetings from Aeon Cambodia Accounting team!

We would like to inform you that you must submit your invoice to us within 7 days after delivery of goods. 

This is based on law on taxation in Cambodia article no. 62 on time of supply which states that a value added tax invoice must be issued within 7 days after the goods are shipped or services rendered or after payment if payment occurs before the goods are shipped or services rendered.

We highly appreciate your cooperation.

 

Thank you. 

សេចក្តីជួនដំណឹង

នេះគឺជាទម្រង់សម្រាប់ការចុះឈ្មោះអ្នកផ្គត់ផ្គង់សម្រាប់ការគ្រប់គ្រងកិច្ចសន្យាពាណិជ្ជកម្មតាមប្រព័ន្ធអេឡិចត្រូនិក។
ប្រសិនបើអ្នកមិនទទួលបានតំណភ្ជាប់ ដើម្បីចុះឈ្មោះសម្រាប់កិច្ចសន្យាអេឡិចត្រូនិចទេនោះ សូមបំពេញទម្រង់បែបបទដែលមានព័ត៌មានចាំបាច់ហើយផ្ញើមកអ៊ីមែលរបស់យើងដូចខាងក្រោម៖

1. បែបបទចុះឈ្មោះ៖ https://drive.google.com/open?id=1AWTM1HOEN4cAh81XrdsyhR8e57H5_nZP
2. អ៊ីមែល: AEONETradeContract@aeoncambodia.com.kh

សូមអរគុណចំពោះកិច្ចសហប្រតិបត្តិការ។
ក្រុមការងាររកិច្ចសន្យាពាណិជ្ជកម្មតាមប្រព័ន្ធអេឡិចត្រូនិក។