Dissolution of enterprises must have confirmation of fulfillment of tax obligations?

Tue, 20 Apr 2021 16:37:33

The VNET Trading Services Company Limited (in Hochiminh City) is completing dissolution procedures. From the date of establishment to the date of dissolution, the Company does not have activities of buying and selling goods with foreign enterprises under goods purchase and sale contracts, including activities of temporary import for re-exporting, temporary export for re-importing and exportation of goods.

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When is exempt from paying administrative fines?

Tue, 13 Apr 2021 14:16:05

A reader who has email address as tranmanhx @ xx asked: I have just been sanctioned for an administrative violation of VND1 00,000,000. However, due to difficult family circumstances, I am unable to pay the fine. I would like to ask, May I suspend the enforcement of the decision to impose a fine or to waive it?

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Is it taxable to sell homemade food via Facebook?

Mon, 29 Mar 2021 12:29:50

Selling food through social networks, especially Facebook, is very popular. Does this business have to pay taxes?

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Which cases are exempted the land use levy?

Mon, 22 Mar 2021 13:29:52

The mother of Mr. Do Xuan Chinh (in Binh Duong Province) is the owner of a land plot after getting married. Now his mother wants to change the purpose of using 160m2 of garden land to residential land, apply for exemption or reduction of land use fees, because his father is a 4th/4th class invalids who has not yet received the exemption or reduction regime. Use the land again.

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Is there a second land use fee exemption or reduction?

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.

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Is there any VAT on project management costs?

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.

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Are employee welfare payments tax-deductible?

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?

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Will the contractor without fulfilling tax eliminated?

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 ...

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Guidance on converting VAT calculation method

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.

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How to calculate license fees for individual business households

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.

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How to match information with other tax codes?

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?

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Taxed price when transferring real estate

Fri, 29 Jan 2021 18:33:39

For real estate transfer, the taxable price is the real estate transfer price minus (-) the land price that is deducted for VAT calculation.

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How do we do cafeteria services, look after a car at the hospital, and pay taxes?

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?

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Is there an overlap in recognition of circulation and declaration of fertilizer conformity?

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.

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Is there an adjustment to the tax rate after winning the bid?

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?

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How is the plan development for the employment of employees regulated?

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.

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Construction contractors must pay natural resources tax, environmental fee?

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.

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Tax refund for exported goods which is natural resources and minerals

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.

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