HOT: Document Explaining Concerns about Personal Income Tax (PIT) and Corporate Income Tax (CIT) Finalization 2017

19:22, 10/07/2024

Law Secretary respectfully introduces to everyone the set of guidance documents for implementation and resolution of issues regarding personal income tax finalization, corporate income tax finalization for the year 2017. The content of the document set includes the following sections:

Section 1. Slides guiding new points of tax policy and some notes on invoices

- Explaining the new points on value-added tax (VAT) and deductible expenses when calculating corporate income tax under Decree 146/2017/ND-CP;- Guidance on procedures to apply the VAT calculation method under Circular 93/2017/TT-BTC.- Points to note on invoices.

Download the slides on tax policy and invoices HERE.

Section 2. Slides guiding corporate income tax finalization for 2017 with contents such as:

- Legal documents on corporate income tax finalization;- Revenue for calculating taxable corporate income and determining revenue in specific cases;- Deductible expenses when calculating corporate income tax;- Principles for applying corporate income tax incentives;- Answers to common issues encountered.

Download the slides guiding corporate income tax finalization HERE.

Section 3. Slides guiding personal income tax finalization for 2017 covering the contents:

- Legal documents on personal income tax finalization;- Subjects required to finalize personal income tax;- Methods of personal income tax finalization;- Personal income tax finalization declaration dossiers;- Place to submit personal income tax finalization dossiers;- Deadline for submitting personal income tax finalization dossiers;- Registering tax codes for dependents;- Common issues encountered

Download the slides guiding personal income tax finalization HERE..

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