Wed, 03 Mar 2021 10:34:24
Mr. Phung Van Thinh (in Phu Yen Province) is Kinh, his wife is an ethnic minority. He has 2 land plots of agricultural land next to each other. According to his reference, his family's case will be reduced by 50% of the fee to convert agricultural land to residential land and only be exempted or reduced once.
Wed, 24 Feb 2021 13:46:48
In case the regional project management unit has other legal revenues that are not included in the investment costs of projects assigned to manage, the registration must be made. and pay all taxes, fees and charges in accordance with the current regulations on taxes, fees and charges.
Wed, 24 Feb 2021 13:45:55
In 2015, the Do Thanh Pharmaceutical Co., Ltd. spent some benefits to employees directly in cash. This expense is specified in the bylaws of the Company when it is fully documented. So, are these expenses counted as valid expenses when determining CIT?
Tue, 23 Feb 2021 14:25:54
To prove the financial situation, the contractor must submit financial statements corresponding to the completed accounting periods. Attached is a certified photocopy of one of the following documents: Tax finalization inspection record; Tax self-finalization declaration; Tax authority's written certification of tax liability fulfillment ...
Tue, 23 Feb 2021 14:24:54
JQTEC Consulting Production and Trading One Member Limited Company (in Khanh Hoa Province) was established on November 21, 2012, using invoice deduction method from 2012 to 2016. Due to knowledge of law Tax is still limited, so the Company misunderstood the way to calculate revenue in 2015 so the company did not submit form 06 / GTGT.
Sun, 31 Jan 2021 16:41:00
Ms. Nguyen Thi Nhan (in Hochiminh City) is an individual business household, who sells groceries, registered tax on April 3, 2018. The tax authority sets the revenue of VND 50,000,000 / month and issue a tax notice of VND 750,000 / month, the license fee in 2018 is level 1, the level is VND 1,000,000 / year.
Sun, 31 Jan 2021 15:35:55
Ms. Nguyen Thi Thu (in Hanoi) registers a tax code for her dependents to reduce family circumstances. However, the results returned that coincide information of identical identification with other tax identification numbers. Mrs. Thu would like to ask, in this case, what agency must declare or submit documents?
Thu, 31 Dec 2020 09:55:08
Ms. Nguyen Thi Diep (in Quang Ngai Province) won the contract to work as a canteen service, keep a car at the hospital and pay 97 VND million / month to the hospital (receipt only, no invoice). She would like to ask, how do you declare and pay taxes for these services? What documents are based on?
Sun, 29 Nov 2020 20:25:29
Decree 108/2017 / ND-CP regulating strict fertilizer management from input to output is consistent with practical requirements. Fertilizer must be recognized for circulation and declared conformity before putting fertilizers on the market according to the current regulations are 2 activities that do not overlap, do not lead to overlapping in management.
Mon, 23 Nov 2020 23:56:02
Ms. Nguyen Thi Kim Hue (Hanoi) asked: In the process of supplying goods, is it okay if the unit changes the VAT rate compared to the winning bid but does not affect the after-tax price of the goods?
Fri, 20 Nov 2020 19:11:49
Publicly organize the employment plan together with the equitization plan at the Employee Conference (irregular) and submit to the competent authority for approval before submitting the equitization plan.
Mon, 26 Oct 2020 11:03:10
Where production and business establishments purchase sand materials, land for leveling works (with sale and purchase contracts and legal value-added invoices) to perform construction bidding packages, they are not liable to pay tax. original.
Tue, 20 Oct 2020 14:24:22
Based on product characteristics and product manufacturing process to determine exported products as natural resources and minerals processed or not yet processed into other products, declaration shall be made according to regulations.
Wed, 23 Sep 2020 15:28:03
The determination of geographical areas with difficult socio-economic conditions or extremely difficult socio-economic conditions in order to grant exemption or reduction of non-agricultural land use tax shall comply with regulations. in Decree No. 118/2015 / ND-CP.
Mon, 21 Sep 2020 15:17:59
The Saigon Real Estate Joint Stock Company (inHCMC) signs a cooperation agreement on the transfer of real estate projects with company A (partner). Because company A has no longer financial capacity to implement the project and wants to transfer this project to the Saigon Real Estate Joint Stock Company.
Tue, 25 Aug 2020 17:18:13
The unit of Mr. Le Dinh Gian (in Binh Duong Province) prepares the PIT finalization for the year 2012 - 2016. Mr. Gian would like to ask, if the inspection found that his unit declared understated the payable tax amount, what period would his unit be sanctioned? (the date of the tax authority's decision to inspect and check is August 15, 2018)?