Giáo dục 24/7

• 10:13 | 15/11/2024
  What is the form of employment report in the last 6 months of 2024? Are bonuses for employees deductible expenses for CIT calculation in Vietnam? What is the form of employment report in the last 6 months of 2024? Are bonuses for employees deductible expenses for CIT calculation in Vietnam?

  Báo cáo sử dụng lao động
• 09:55 | 15/11/2024
  What is the latest form CT01 for change of residence information in Vietnam? What is the basis for personal income tax calculation for Vietnamese non-residents? What is the latest form CT01 for change of residence information in Vietnam? What is the basis for personal income tax calculation for Vietnamese non-residents?

  Thay đổi thông tin cư trú
• 09:29 | 15/11/2024
  How to fill out the declaration of change to residence information in Vietnam (code: CT01)? What is the personal income tax period for Vietnamese non-residents? How to fill out the declaration of change to residence information in Vietnam (code: CT01)? What is the personal income tax period for Vietnamese non-residents?

  Thay đổi thông tin cư trú
• 09:20 | 15/11/2024
  When is the time to determine VAT for telecommunication services in Vietnam? When is the time to determine VAT for telecommunication services in Vietnam?

  Thuế giá trị gia tăng
• 09:12 | 15/11/2024
  What are distribution methods for resource royalty in Vietnam? What are distribution methods for resource royalty in Vietnam? When is the resource royalty distributed? How is resource royalty declared and paid?

  Phân bổ thuế
• 14:08 | 14/11/2024
  Shall the deadline for submitting VAT declarations be postponed if it coincides with the Tet holiday in Vietnam? Shall the deadline for submitting VAT declarations be postponed if it coincides with the Tet holiday in Vietnam? Which months does the fourth quarter of this year include?

  Nộp tờ khai thuế
• 14:07 | 14/11/2024
  Which exported goods and services shall have VAT refunded in Vietnam? Which exported goods and services shall have VAT refunded in Vietnam?

  Hoàn thuế gtgt
• 13:56 | 14/11/2024
  Which types of taxes are paid quarterly in Vietnam? Which types of taxes are paid quarterly in Vietnam? What are procedures for changing tax declaration period from monthly to quarterly in Vietnam?

  Kê khai theo quý
• 13:45 | 14/11/2024
  Shall the enterprises have their TIN deactivated in case of shutdown in Vietnam? Shall the enterprises have their TIN deactivated in case of shutdown in Vietnam? What are the obligations of taxpayers before TIN deactivation in Vietnam?

  Chấm dứt hiệu lực mã số thuế
• 11:37 | 14/11/2024
  What are details on How to Write Forms 02A, 02B of the self-assessment for members of Coommunist Party of Vietnam 2024? What is the membership fee for CPV members who are students? What are details on How to Write Forms 02A, 02B of the self-assessment for members of Coommunist Party of Vietnam 2024? What is the membership fee for CPV members who are students?

  Đảng phí
• 11:21 | 14/11/2024
  Vietnam: Is personal income tax applied to income from international beauty pageant prizes? Vietnam: Is personal income tax applied to income from international beauty pageant prizes?

  Chịu thuế thu nhập cá nhân
• 11:04 | 14/11/2024
  What is the 2025 Commitment form for individuals who have only one residential house for personal income tax exemption in Vietnam? What is the 2025 Commitment form for individuals who have only one residential house for personal income tax exemption in Vietnam?

  Miễn thuế thu nhập cá nhân
• 10:49 | 14/11/2024
  What is the document serving as the basis for requiring state compensation at the Tax Departments of major businesses in Vietnam? What is the document serving as the basis for requiring state compensation at the Tax Departments of major businesses in Vietnam?

  Yêu cầu bồi thường
• 10:25 | 14/11/2024
  How to handle accidental cancellation of an e-invoice in Vietnam? What is e-invoice destruction in Vietnam? How to handle accidental cancellation of an e-invoice in Vietnam?

  Hóa đơn điện tử
• 10:20 | 14/11/2024
  Is land for construction of schools subject to non-agricultural land use tax in Vietnam? Is land for construction of schools subject to non-agricultural land use tax in Vietnam?

  Thuế sử dụng đất phi nông nghiệp
• 10:18 | 14/11/2024
  What is the latest form of Book of details of output VAT for extra-small enterprises in Vietnam? What is the latest form of Book of details of output VAT for extra-small enterprises in Vietnam?

  Thuế gtgt đầu ra
• 09:42 | 14/11/2024
  Vietnam :What do 06 form numbers of e-invoice mean? What are regulations on the issuance of authenticated e-invoices that are digitally connected to tax authorities in Vietnam? What do 06 form numbers of e-invoice mean?

  Hóa đơn điện tử
• 09:34 | 14/11/2024
  What is the currency used in the domestic revenue report of the tax authority in Vietnam? What is the currency used in the domestic revenue report of the tax authority in Vietnam?

  Báo cáo thu nội địa
• 09:33 | 14/11/2024
  When is the cut-off date for data compilation of domestic revenue reports by the tax authorities in Vietnam? When is the cut-off date for data compilation of domestic revenue reports by the tax authorities in Vietnam?

  Báo cáo thu nội địa
• 09:33 | 14/11/2024
  What is the 2024 form for authorization to issue e-invoices in Vietnam? What are the principles of authorizing the issuance of e-invoices in Vietnam? What is the 2024 form for authorization to issue e-invoices in Vietnam? What are the principles of authorizing the issuance of e-invoices in Vietnam?

  Lập hóa đơn điện tử
• 09:20 | 14/11/2024
  Do livestock facilities that house poultry on farms in Vietnam have to pay environmental protection fees? What are the regulations on the authority to collect environmental protection fees? Do livestock facilities that house poultry on farms in Vietnam have to pay environmental protection fees?

  Phí bảo vệ môi trường
• 09:15 | 14/11/2024
  What are VAT distribution forms in Vietnam according to Circular 80? What are VAT distribution forms in Vietnam according to Circular 80?

  Phân bổ thuế GTGT
• 09:02 | 14/11/2024
  Is leasing land from individuals subject to registration fee in Vietnam? Which entities are registration fee payers in Vietnam? Is leasing land from individuals subject to registration fee in Vietnam? Which entities are registration fee payers in Vietnam?

  Lệ phí trước bạ
• 09:00 | 14/11/2024
  What are disciplinary forms for candidates taking the exam for the tax procedure service certificate in Vietnam? What are disciplinary forms for candidates taking the exam for the tax procedure service certificate in Vietnam?

  Chứng chỉ hành nghề dịch vụ làm thủ tục về thuế
• 08:49 | 14/11/2024
  What types of inheritance are subject to personal income tax in Vietnam? What types of inheritance are subject to personal income tax in Vietnam?

  Chịu thuế thu nhập cá nhân
• 14:29 | 13/11/2024
  Does the owner of a single-member limited liability company with profits remittance abroad from direct investment activities in Vietnam have to pay personal income tax? Does the owner of a single-member limited liability company with profits remittance abroad from direct investment activities in Vietnam have to pay personal income tax?

  Nộp thuế TNCN
• 14:27 | 13/11/2024
  What are the criteria for quarterly tax declaration for value-added tax and personal income tax in Vietnam? What are the criteria for quarterly tax declaration for value-added tax and personal income tax in Vietnam? What are procedures for changing the tax calculation period for value-added tax and personal income tax from monthly to quarterly?

  Khai thuế theo quý
• 14:26 | 13/11/2024
  What authorities shall handle state compensation in Vietnam? What authorities shall handle state compensation in Vietnam?

  Giải quyết bồi thường
• 14:22 | 13/11/2024
  What are the conditions for the tax authority to resolve a state compensation claim in Vietnam? What are the conditions for the tax authority to resolve a state compensation claim in Vietnam?

  Yêu cầu bồi thường
• 14:19 | 13/11/2024
  Who are members of the exam council for issuing Certificates for tax procedure services in Vietnam? Who are members of the exam council for issuing Certificates for tax procedure services in Vietnam?

  Chứng chỉ hành nghề dịch vụ làm thủ tục về thuế