Issue invoices with wrong price and tax, how to handle?

Mon, 30 May 2022 13:37:56

Ms. Do Thi Hoai's company (Bac Ninh) is facing the following situation: On February 7, 8, 9, 2022, the seller provided the service and issued 6 value-added invoices (VAT) to the buyer. The total invoice value in each day is less than VND 20 million, so the buyer has to pay in cash to the seller.

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Which imported goods are applied 8%VAT?

Mon, 02 May 2022 22:50:57

Ms. Vu Hong Huong's company (Hanoi) trades beauty massage machines made from stainless steel and ABS plastic, certified by the Food and Drug Administration of the United States FDA. The company imports machines with goods code are: 90191090; 85437090; 85098090; 96032900.

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uide to declaration of business-license tax fees for business locations

Mon, 02 May 2022 22:51:05

Mr. Nguyen Van Quang Company headed in Ho Chi Minh City, opened a business located in Hanoi City in 2021. Mr. Quang asked, what procedures does the company need to declare to pay business-license tax 2022? The business location has not been granted tax code, which agency should be contacted and what the documents need?

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Records and reports of tax agents in electronic forms

Mon, 02 May 2022 22:51:29

Currently, the General Department of Taxation of the General Department is upgrading to meet the receipt of dossiers and reports of tax agents in the form of electronic. During this time, individuals and organizations shall submit dossiers and reports to tax offices in the form of direct or postal.

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How is the printing company reduced VAT?

Mon, 02 May 2022 22:51:32

Ms. Le Thi Hang Company (Binh Duong) operates in the field of printing. From February 1, 2022, the State has a policy of reducing VAT from 10% to 8% of some items. However, the appendix of non -VAT reduction items have some unknown company contents, Ms. Hang asked the tax authorities to answer.

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Are the expenses for prevention control of CIVI-19 epidemics calculated into taxable income?

Fri, 29 Apr 2022 16:57:31

Costs related to the prevention and control of CIVI-19 epidemics reflect the actual arising and full invoices and documents in accordance with the law, which is calculated in the expenses deductible when calculating corporate income tax and not counting the income taxable income of employees.

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Are all items eligible for VAT reduction to 8%?

Sun, 03 Apr 2022 23:01:13

I heard that in 2022, consumer goods will be reduced value added tax from 10% to 8%. Is that correct? Readers have email truonghoangxxx@gmail.com send an email to the Legal Consulting Office of Lao Dong newspaper to ask.

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What does an e-contract attestation include?

Sun, 03 Apr 2022 23:01:17

Readers who have emailed htrnagXX@gmail.com sent an email to the Legal Counseling Office of Lao Dong newspaper to ask: I heard that there will be new regulations on the provision of electronic contract authentication services in the near future. Please, what content will this regulation cover?

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Instructions for making invoices for promotional services

Mon, 04 Apr 2022 11:29:03

Ms. Tran Thi Hien (Hanoi) is the owner of a service and has signed a cooperation agreement with trader B and trader C to co-implement a promotion program for the service.

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Which businesses are supported with 2% interest rate?

Mon, 04 Apr 2022 11:28:46

I heard that the Government has a policy to support 2% interest rates for businesses in the two years 2022 - 2023. Please, which businesses will enjoy this support? Readers with email tuandungxxx@gmail.com send an email to Lao Dong Newspaper's Legal Consulting Office to ask.

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Can Agents airfare get tax reductions due to the impact of the COVID-19 epidemic?

Mon, 04 Apr 2022 11:29:31

Mr. Thai Kim Dinh Company (Binh Duong) has business lines: Air ticket agency and VAT invoice related to airline tickets; main business code: 5229 (other service activities related to transportation).

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Does the COVID-19 prevention allowance include personal income tax?

Mon, 04 Apr 2022 11:29:35

Mr. Tran Huy Hoang (HCMC) was assigned by the Department of Health to assist in the fight against epidemics for a field hospital. He asked, is the special allowance for the prevention of COVID-19 subject to personal income tax?

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How to calculate VAT on construction consulting services?

Mon, 04 Apr 2022 11:29:53

Mr. Nguyen Thanh Tung's company (Binh Phuoc) is declaring VAT by the direct method on revenue (form No. 04), using the sales invoice (form No. 02 GTTT3/001), percentage to calculate tax VAT on revenue is 5% (consulting services, design, construction supervision).

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Are all items eligible for VAT reduction to 8%?

Tue, 01 Mar 2022 11:36:38

I heard that in 2022, consumer goods will be reduced value added tax from 10% to 8%. Is that correct, please? Readers have email truonghoangxxx@gmail.com send an email to the Legal Consulting Office of Lao Dong newspaper to ask.

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Do foreign businesses open an account need a visa of a representative?

Tue, 01 Mar 2022 13:14:51

In case the customer is abroad, does not meet face-to-face, the bank will verify the identification information through a correspondent bank or an intermediary in accordance with the provisions of the law on prevention and combat of laundering. money and does not require a visa to enter.

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Can businesses be supported if they only register for business but do not register for tax?

Mon, 31 Jan 2022 01:08:05

The family of Mr. Tran Quoc Hung (Long An) is an individual car rental business, which has been suspended due to the epidemic but is not entitled to unemployment support. Mr. Hung asked the authorities to consider and support his business household.

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How much is 10% VAT?

Sun, 02 Jan 2022 22:26:45

Value added tax (VAT) rate of 10% applies to goods and services not specified in Articles 4, 9 and 10 of Circular 219/2013.

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The General Department of Taxation continues to extend tax and land rental payments to support people and businesses

Sun, 02 Jan 2022 22:26:28

As of the end of October 2021, there have been a total of 139,066 applications to extend the payment of tax and land rent according to regulations. The total amount of tax and land rent has been extended up to VND 80,576 billion.

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