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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Determination of disadvantaged areas entitled to land use tax exemption or reduction

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.

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How to declare tax when transfering projects?

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.

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Declaring VAT on tolls

Thu, 10 Sep 2020 16:21:37

From January 1, 2017, according to the Law on Fees and Charges, the road user fee will change to the price mechanism (determined by the State), so according to the Law on VAT, the price for road use services is subject to VAT.

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How to calculate the statute of limitations for sanctioning tax violations

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)?

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How is taxed income transferred from abroad to Vietnam?

Wed, 12 Aug 2020 15:45:13

Ms. Nguyen Phuong Thuy (in Hanoi) contributed capital to set up a company in Singapore, including 2 members, she and a foreign company. Now the company pays dividends. Through the receiving and answering system of enterprises’s recommendations, Ms. Thuy would like to ask, when transferring her profits to Vietnam, what kinds of tax will she be charged?

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How does a hydroelectric company pay amount to exploit water resources?

Tue, 28 Jul 2020 16:26:04

The implementation of the obligation to pay charges for granting water right by organizations and individuals that have been granted a license does not depend on the amount payment between organizations and individuals and EVN CPC.

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