The recommended steps from our community side is as following:
i) At the end of each period, you can share with us all the data and documents in soft copy via the shared Google Drive folder;
ii) With the data provided, we will check and prepare the Data Summary and Tax Result Summary in Excel format and send it to you for review and confirmation;
iii) Once the summary is confirmed, we will create the official Tax report file and set an appointment for remote control access to your computer (with the USB token key digital signature plugged) to submit the Tax report for your Company.
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- TAX TREATMENT WHEN BUYING SOFTWARE FROM OVERSEAS
- COMMON PRACTICE ON BASIC UNDERSTANDING OF FCT IN VIETNAM
- TAX POLICY IN VIETNAM FOR THE MEMBERSHIP FEE FROM ORGANIZATION WITHOUT USING INVOICE
- REGULATIONS ON WITHHOLDING TAX 10% ON THE PAYMENT TO FREELANCERS IN VIETNAM
- SCOPES OF RETAINER (ADVISORY) SERVICE FROM FREELANCE ACCOUNTANT VIETNAM
- NOTICE FOR TAX RISK WHEN THE SELLING PRICE IS LOWER THAN THE COST OF GOODS SOLD