Sat, 11 Feb 2023 10:51:03
According to Mr. Tran Lu's reflection, based on the Government's Decree No. 15/2022/ND-CP dated January 28, 2022 on tax exemption and reduction policies, Mr. Lu's business is eligible for VAT reduction from 10% to 8% applies to services from February 1, 2022-December 31, 2022.
Tue, 31 Jan 2023 15:53:13
Mr. Tran Hong Anh (Hanoi) is a construction contractor with 100% foreign capital, established and operating under Vietnamese law in the form of a one-member limited liability company. The company is performing a project construction contract for an investor who is an export processing enterprise.
Tue, 31 Jan 2023 15:53:20
Ms. Mai Thi Oanh Kieu (Quang Nam) has some imported products with foreign names, such as "Led ceiling lamp". Ms. Kieu asked, in this case, can the company issue an invoice according to the name of such goods?
Fri, 23 Dec 2022 10:40:51
One of the conditions for a social housing investment project to select an investor by bidding is the detailed construction planning already approved by a competent authority.
Fri, 23 Dec 2022 10:40:24
Ms. Nguyen Thi Tuyet (Khanh Hoa) is applying the tax rate of 8% according to Decree No. 15/2022/ND-CP for the collection, transportation and treatment of domestic waste. Ms. Tuyet asked, in 2023, what tax rate will be applied to the groups of goods and services that have enjoyed the above tax incentives?
Fri, 23 Dec 2022 10:40:43
Mr. Pham Thanh (Hanoi) asked, can the statute of limitations for sanctioning administrative violations on invoices is 2 years specified in Decree No. with administrative violations that ended in previous years (2021, 2020)?
Wed, 07 Dec 2022 15:24:17
Mr. Tran Thanh Binh (Binh Duong) company operates in the field of road freight transport and is subject to VAT. The cost of freight includes the basic cost and includes the COVID-19 test fee (subject to not subject to VAT) for each driver.
Wed, 07 Dec 2022 15:24:54
Ms. Nguyen Thi Huyen (Dong Nai) is a Grade II primary school teacher, working since September 2014. At the end of 2020, she will be considered for a salary increase 6 months ahead of schedule and will be entitled to a salary increase from 2.67 to 3.0 in March 2021.
Wed, 07 Dec 2022 15:26:02
Mr. Nguyen Van Khanh's company is using electronic invoices according to Decree No. 123/2020/ND-CP. The company's main activity is commerce, so it issues a lot of invoices for individual customers. Therefore, when the customer returns the goods, it is not possible to issue a return invoice to the company. Mr. Khanh asked, in this case, how should the company handle sales invoices?
Tue, 08 Nov 2022 10:13:14
Mr. Bui Quang Huy's company (Hanoi) has an e-commerce website providing dental product design services. The customer submits a request via the website, then the company sends the design and the customer pays via Paypal.
Tue, 08 Nov 2022 10:13:08
Personal income tax (PIT) from the research is applied by Ms. Nguyen Mai Anh’s organization (Hanoi) according to Circular No. 111/2013/TT-BTC. Mai Anh asked, when signing a professional contract between the project leader and research members, is the total value of the contract before or after withholding PIT?
Tue, 08 Nov 2022 10:12:56
Company A operates from Monday to Saturday morning and hires unit B to perform customs declaration services and work overtime to clear export goods. But the time to be granted clearance by the customs is on Saturday afternoon (the time when company A is not active), so no e-invoice is issued on the day of customs clearance.
Tue, 08 Nov 2022 10:12:42
Reader has email address at firstname.lastname@example.org sent an email to the Legal Counseling Office of Lao Dong newspaper to ask: Is it correct that the chief accountant has been out of work for more than a year and cannot perform an audit for the old business. Under what circumstances should an auditor not perform an audit?
Wed, 26 Oct 2022 16:01:02
Mr. Nguyen Hai Dang asked, based on Point b, Clause 5, Article 13 of Circular No. 80/2021/TT-BTC, works under the commune budget with a total investment of less than 1 billion VND are not subject to value added tax (VAT) deduction. Is that correct?
Wed, 26 Oct 2022 16:01:04
Ms. Nguyen Minh Thu's company (Hanoi) looked up Decision No. 43/2018/QD-TTg and found out that the industry code of the import and export entrustment service is 8299. However, when the company looked up the appendix of Decree No. 15/2022/ND-CP on value-added tax (VAT) reduction, this product code is not found.
Wed, 26 Oct 2022 16:00:40
The Traffic Vehicle Registration Center of Nam Dinh Province is a public non-business unit under the Department of Transport. In addition to the task of inspecting motor vehicles and inland waterway vehicles, the Center is also tasked with collecting road user fees on top of vehicles.
Wed, 26 Oct 2022 16:00:34
Ngo Van's business temporarily suspended business from October 9, 2020 to October 8, 2021, then the business continued to carry out procedures to suspend business and was confirmed by the Department of Planning and Investment on October 7, 2021, the suspension period is from October 9, 2021 to October 8, 2022.