Category: Tax

TAX PAYMENT EXPERIENCE

Part I: Preparing tax finalization documents ➡️ Step 1: Prepare an excel file (send email) Export all ledgers from type 1 to type 9, CPPS, Debts in the year of...

Register for a personal tax code

According to the provisions of Circular 95/2016/TT-BTC, income-paying agencies must register personal tax codes for employees earning income from wages and salaries and tax...

Corporate Income Tax Period

The CIT calculation period is the period in which corporate income is determined. Enterprises can choose the tax period according to the calendar year or the financial year...

POLICY OF TAX INCOME FOR BUSINESSES

The State grants a lot of incentives (especially tax incentives) to investment projects, and businesses doing business in the fields, industries and regions are entitled to...

TERM FOR THAT ENTERPRISE MUST PAY TAXES

Late payment of taxes will result in your business being penalized for tax violations and subject to a late payment penalty with a very high interest rate. Therefore, it is very...

Enterprises must pay VAT on Tet gifts

(Kiemsat.vn) – Giving gifts to customers on holidays, Tet, and customer conferences to serve production and business activities, businesses must make invoices, calculate...

Declare transfer tax on futures contract

According to Official Letter No. 11133/BTC-CST dated August 21, 2017 of the Ministry of Finance on tax policy for income from the transfer of futures contracts on the derivative...

How to fix the wrong value-added invoice

Wrongly writing value-added invoices is one of the mistakes that billers often make and are very confused in fixing it. And the following article, Phamlaw Law Firm would like to...

Some important notes about invoices

Some important notes about invoices. Regulations on invoices in business activities. Pursuant to the documents regulating invoices such as: – Decree 04/2014/ND-CP –...

Corporate Income Tax Period

The CIT calculation period is the period in which corporate income is determined. Enterprises can choose the tax period according to the calendar year or the financial year...

License tax payment rate in 2022

License tax is simply understood as the annual tax payable by the business based on the charter capital recorded on the business license. The regulations on license tax are quite...