The tax authority asserted that the temporary payment of corporate income tax in 3 quarters must reach at least 75% for the whole year according to Decree 126 is just a misunderstanding.
The above content was confirmed by Ms. Le Thi Duyen Hai, Director of Tax Declaration and Accounting (General Department of Taxation) at a workshop on March 22, after 5 months, Decree 126 was issued.
She said that the amount of money that businesses temporarily pay in the first three quarters of the year need not be greater than 75% of the tax payable according to the annual finalization. “The tax office will have another document explaining and clarifying this issue, issued before October 30 this year,” said the department’s leader.
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Monthly newsletter in Oct 2024
VINA BOOKKEEPING would like to send readers the MONTHLY NEWSLETTER IN OCTOBER 2024 (VIETNAMESE AND ENGLISH) Details of attachments are here
Official Letter No. 4991/TCT-CS dated November 5, 2024, issued by the General Department of Taxation
In case the Company detects that the input invoice is omitted, leading to the tax declaration dossier submitted to the tax authority with errors and omissions, the Company shall supplement the tax declaration dossier of the period with errors as prescribed in Article 47 of the Law on Tax Administration No. 38/2019/QH14.
Official Letter No. 4917/TCT-DNNCN dated October 30, 2024, by the General Department of Taxation
In case the Company detects that the input invoice is omitted, leading to the tax declaration dossier submitted to the tax authority with errors and omissions, the Company shall supplement the tax declaration dossier of the period with errors as prescribed in Article 47 of the Law on Tax Administration No. 38/2019/QH14.
Official Letter No. 4922/TCT-CS dated October 31, 2024, from the General Department of Taxation
In case the Company detects that the input invoice is omitted, leading to the tax declaration dossier submitted to the tax authority with errors and omissions, the Company shall supplement the tax declaration dossier of the period with errors as prescribed in Article 47 of the Law on Tax Administration No. 38/2019/QH14.
Official Dispatch No. 4761/TCT-DNNCN dated October 23, 2024, from the General Department of Taxation
In case the Company detects that the input invoice is omitted, leading to the tax declaration dossier submitted to the tax authority with errors and omissions, the Company shall supplement the tax declaration dossier of the period with errors as prescribed in Article 47 of the Law on Tax Administration No. 38/2019/QH14.
ONE-STOP Services For Foreign – Invested Enterprises In Vietnam
ONE-STOP SERVICES FOR FOREIGN – INVESTED ENTERPRISES IN VIETNAM Concerns of Foreign Enterprises Investing in Vietnam Vietnam, with its fast economic growth and stable political environment, is increasingly becoming an attractive destination for foreign enterprises. Factors such as low labor costs, government support for foreign investment projects, and an extensive international trade network make Vietnam
Official Letter No. 27609/CTBDU-TTHT dated October 21, 2024, from the Binh Duong Tax Department
In case the Company detects that the input invoice is omitted, leading to the tax declaration dossier submitted to the tax authority with errors and omissions, the Company shall supplement the tax declaration dossier of the period with errors as prescribed in Article 47 of the Law on Tax Administration No. 38/2019/QH14.
Official Letter No. 27613/CTBDU-TTHT dated October 21, 2024, from Binh Duong Tax Department
In case the Company detects that the input invoice is omitted, leading to the tax declaration dossier submitted to the tax authority with errors and omissions, the Company shall supplement the tax declaration dossier of the period with errors as prescribed in Article 47 of the Law on Tax Administration No. 38/2019/QH14.
Bookkeeping Service in Vietnam
Bookkeeping Service is a professional accounting service of Vina Bookkeeping Co., Ltd (“VBK”) to meet its management’s needs and comply with the current regulations.
Accounting and Reporting Services in Vietnam
VINA BOOKKEEPING CO., LTD. (“VBK”), is one of the leading mid-tier accounting and advisory firms in Vietnam. Under its core purpose of being the firm of choice for growing businesses looking for high quality and personalized services, VBK provide expert services in incorporation, bookkeeping, accounting, taxes, and advisory to FDI enterprises in Vietnam. In two consecutive years 2018 – 2019, VBK is in the Top 10 largest accounting firms in Vietnam ranked by the Ministry of Finance.
Accounting and Tax Compliance Services in Vietnam
VINA BOOKKEEPING CO., LTD. (“VBK”), is one of the leading mid-tier accounting and advisory firms in Vietnam. Under its core purpose of being the firm of choice for growing businesses looking for high quality and personalized services, VBK provide expert services in incorporation, bookkeeping, accounting, taxes, and advisory to FDI enterprises in Vietnam. In two consecutive years 2018 – 2019, VBK is in the Top 10 largest accounting firms in Vietnam ranked by the Ministry of Finance.
Accounting Services in Vietnam
VINA BOOKKEEPING CO., LTD. (“VBK”), is one of the leading mid-tier accounting and advisory firms in Vietnam. Under its core purpose of being the firm of choice for growing businesses looking for high quality and personalized services, VBK provide expert services in incorporation, bookkeeping, accounting, taxes, and advisory to FDI enterprises in Vietnam. In two consecutive years 2018 – 2019, VBK is in the Top 10 largest accounting firms in Vietnam ranked by the Ministry of Finance.
