Summary of Detailed List Samples of Individuals Subject to Tax Calculation in the Personal Income Tax Finalization Dossier that Enterprises Need to Know
Appendix Template for Detailed Listing of Individuals Subject to Tax Calculation According to Progressive Taxation (Form No. 05-1/BK-QTT-TNCN)?
According to Appendix II issued with Circular 80/2021/TT-BTC, which stipulates the sample appendix for detailed listing of individuals subject to tax calculation according to progressive taxation as follows:
Download the sample: Here
Comprehensive sample of detailed listings of individuals subject to tax in the personal income tax finalization declaration dossier that enterprises need to know? (Image from the internet)
Appendix Template for Detailed Listing of Individuals Subject to Tax Calculation According to Whole Income Tax Rates (Form No. 05-2/BK-QTT-TNCN)?
According to Appendix II issued with Circular 80/2021/TT-BTC, which stipulates the sample appendix for detailed listing of individuals subject to tax calculation according to whole income tax rates as follows:
Download the sample: Here.
Appendix Template for Detailed Listing of Dependents for Family Circumstance Deduction (Form No. 05-3/BK-QTT-TNCN)?
According to Appendix II issued with Circular 80/2021/TT-BTC, which stipulates the sample appendix for detailed listing of dependents for family circumstance deduction as follows:
Download the sample: Here
The above is a comprehensive collection of templates for detailed listings of individuals subject to tax in the personal income tax finalization declaration dossier that enterprises need to know!
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