Post by account_disabled on Feb 20, 2024 4:28:07 GMT
The and services that are subject to value added tax in Vietnam. Regardless of form industry or business organization business establishment. Or organizations and individuals importing goods and services from abroad. All are subject to VAT on productsservices hereinafter referred to as importers. Specifically applicable subjects include Enterprises do business produce goods and provide services. Are organizations and individuals that carry out transactions of buying and selling goods and services. Or organizations and individuals import goods from abroad for business and use.
Organizations and individuals carrying out transactions Phone Number List to export goods abroad. Subjects applying to pay VAT must comply with the regulations on Registration tax payment reporting and compliance with other related regulations. According to the provisions of VAT law. Cases eligible for tax exemption or reduction according to regulations Applicable according to Decree NDCP issued on June . Clearly state the procedures for VAT exemption. to groups of goods and services currently subject to a tax rate. Except for the groups of goods and services listed in Appendixes I II III issued with Decree NDCP tax reduction will not be applied. Case Goods and services provided are listed in Appendix I II III issued in this Decree.
If you are subject to the date you will not be entitled to a tax reduction. Reference Decree here Reference Documents and procedures for tax exemption and reduction III. How to declare VAT according to Circular Step Go to the latest version of HTKK software Log in Open the available HTKK software and log in to the system with the companys ID card After entering the correct ID number click Agree. Step Declare VAT management information Taxpayers declare the following specific VAT payment information Select tax declaration period by monthquarteryear Declaration status FirstAdditional Industry directory Select the declaration appendix. Click Agree The sample declaration form will appear after completing the consent operation. Step Declare VAT on VAT declaration When the HTKK.
Organizations and individuals carrying out transactions Phone Number List to export goods abroad. Subjects applying to pay VAT must comply with the regulations on Registration tax payment reporting and compliance with other related regulations. According to the provisions of VAT law. Cases eligible for tax exemption or reduction according to regulations Applicable according to Decree NDCP issued on June . Clearly state the procedures for VAT exemption. to groups of goods and services currently subject to a tax rate. Except for the groups of goods and services listed in Appendixes I II III issued with Decree NDCP tax reduction will not be applied. Case Goods and services provided are listed in Appendix I II III issued in this Decree.
If you are subject to the date you will not be entitled to a tax reduction. Reference Decree here Reference Documents and procedures for tax exemption and reduction III. How to declare VAT according to Circular Step Go to the latest version of HTKK software Log in Open the available HTKK software and log in to the system with the companys ID card After entering the correct ID number click Agree. Step Declare VAT management information Taxpayers declare the following specific VAT payment information Select tax declaration period by monthquarteryear Declaration status FirstAdditional Industry directory Select the declaration appendix. Click Agree The sample declaration form will appear after completing the consent operation. Step Declare VAT on VAT declaration When the HTKK.