WHAT IS THE IDENTIFY-CODE WHEN MAKING AN ELECTRONIC TAX PAYMENT?
WHAT IS THE IDENTIFY-CODE WHEN MAKING AN ELECTRONIC TAX PAYMENT?

From May 10, the tax sector will implement tax collection and payment according to the payable identifier (ID) and upgrade some functions of electronic tax payment applications on […]

Q&A RELATED TO MAKING A LIST OF PURCHASES (01/TNDN) WHEN THERE IS NO INVOICE
Q&A RELATED TO MAKING A LIST OF PURCHASES (01/TNDN) WHEN THERE IS NO INVOICE

DETAILS OF Q&A Question: To the Ministry of Finance. I would like to ask the following: According to Circular 78/2014/TT-BTC, the expenses of enterprises purchasing goods and services […]

PERSONAL INCOME TAX (PIT) POLICY FOR NON-RESIDENT INDIVIDUALS
PERSONAL INCOME TAX (PIT) POLICY FOR NON-RESIDENT INDIVIDUALS

(1) How to calculate personal income tax on business income Personal income tax = Revenue from production and business activities x Tax rate In which: – Revenue is […]

PERSONAL FILE FOR SELF-DECLARATION OF CURRENT PERSONAL INCOME TAX (PIT)
PERSONAL FILE FOR SELF-DECLARATION OF CURRENT PERSONAL INCOME TAX (PIT)

At Point b, Section 9.2 and Point b, Section 9.9, Clause 9 of Appendix I issued together with the Government’s Decree No. 126/2020/ND-CP dated October 19, 2020 providing […]

VAT RATE ACCORDING TO DECREE 15 FOR SOME SITUATIONS OF INVOICES ISSUED IN 2023 (8% OR 10%)
VAT RATE ACCORDING TO DECREE 15 FOR SOME SITUATIONS OF INVOICES ISSUED IN 2023 (8% OR 10%)

(Refer to Official Letter No. 2972/CTTPHCM-TTHT of Tax Department of Ho Chi Minh City as follows)   General Department of Taxation HO CHI MINH CITY TAX DEPARTMENT SOCIALIST […]

NOTES ON HANDLING OF IRRECOVERABLE RECEIVABLES (RECEIVABLE WRITE-OFF)
NOTES ON HANDLING OF IRRECOVERABLE RECEIVABLES (RECEIVABLE WRITE-OFF)

– In paragraph 6, point a, Clause 4, Article 6 of Circular No. 48/2019/TT-BTC dated August 8, 2019 of the Ministry of Finance providing guidance on making and […]

NOTES ON THE REPORT ON THE OPERATION OF THE PRECEDING YEAR OF ACCOUNTING SERVICE ENTERPRISES
NOTES ON THE REPORT ON THE OPERATION OF THE PRECEDING YEAR OF ACCOUNTING SERVICE ENTERPRISES

According to the provisions of Clause 2, Article 3 of Circular 39/2020/TT-BTC amending and supplementing Clause 9 Article 12 of Circular 297/2016/TT-BTC, note on the report on the […]

Q&A RELATED TO WHETHER ACCRUED EXPENSES ARE COUNTED AS DEDUCTIBLE EXPENSES WHEN FINALIZING CIT
Q&A RELATED TO WHETHER ACCRUED EXPENSES ARE COUNTED AS DEDUCTIBLE EXPENSES WHEN FINALIZING CIT

Question regarding corporate income tax expenses. Our unit is a consulting and investigation service unit in a number of provinces upon request. To perform these tasks, our unit […]

FREELANCE ACCOUNTANT WHO CAN USE ENGLISH FOR SMEs IN VIETNAM
FREELANCE ACCOUNTANT WHO CAN USE ENGLISH FOR SMEs IN VIETNAM

Freelance Accountant Vietnam is a leading community platform that connects businesses in Vietnam with experienced freelance accountants who use English as their primary language of communication. We provide […]