Entering March 2018, enterprises need to carry out numerous important tasks related to accounting - tax fields. Notably, there are 3 tasks that everyone should pay attention to as follows:
1. Declaration and payment of value-added tax and personal income tax
No later than March 20, 2018: Submit the declaration and pay personal income tax, value-added tax for February 2018.
>>>>> Download value-added tax and personal income tax declaration forms HERE.
2. Finalization of personal income tax and corporate income tax for 2017
No later than March 30, 2018: Submit the finalization declaration for personal income tax and corporate income tax for the year 2017.
>>>>> Download templates Personal Income Tax Finalization and Corporate Income Tax Finalization.
>>>>> List of taxable and tax-exempt personal income items.
>>>>> Non-deductible expenses for corporate income in 2018.
3. Completion and submission of the financial report for 2017
No later than March 30, 2018: Submit the 2017 Financial Report to the tax authority, statistics agency, and business registration authority.
>>>>> See detailed content Things to note when preparing the financial report for 2017.
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