List of Forms and Documents for Personal Income Tax (PIT) and Corporate Income Tax (CIT) Finalization Documentation in Vietnam

18:18, 10/07/2024

Below is the summary table of forms and documents serving the tax finalization in 2017 in Vietnam, compiled by Lawnet.

Form	Abbreviation	Form attached at
A- TAX FINALIZATION DOSSIER FOR PERSONAL INCOME TAX IN VIETNAM
1. For organizations paying income
- Personal Income Tax Finalization Declaration	Form No. 05/QTT-TNCN	Circular 92/2015/TT-BTC
- Annex of detailed list of individuals subject to tax calculated by progressive tariff	Form No. 05-1/BK-QTT-TNCN
- Annex of detailed list of individuals subject to tax calculated by full tax rate	Form No. 05-2/BK-QTT-TNCN
- Annex of detailed list of dependents for family relief	Form No. 05-3/BK-QTT-TNCN
2. For individuals earning income from salaries or wages who are not authorized to have the organization or individual paying income finalize tax on their behalf, they must directly finalize tax with the tax authority
- Personal Income Tax Finalization Declaration	Form No. 02/QTT-TNCN	Circular 92/2015/TT-BTC
- List of family relief for dependents	Form No. 02-1/BK-QTT-TNCN	Circular 92/2015/TT-BTC
- Other related documents
B- TAX FINALIZATION DOSSIER FOR CORPORATE INCOME TAX IN VIETNAM
- Annual financial statement
- Annual Corporate Income Tax Finalization Declaration	Form 03/TNDN	Circular 151/2014/TT-BTC
- Annex for Corporate Income Tax from real estate transfer	Form 03-5/TNDN	Circular 151/2014/TT-BTC
- Annex forms	03-1A/TNDN, 03-1B/TNDN, 03-1C/TNDN, 03-2/TNDN, 03-3A/TNDN, 03-3B/TNDN, 03-3C/TNDN, 03-4/TNDN, and 03-8/TNDN	Circular 156/2013/TT-BTC
- Dossier for determining inter-company transaction prices	Form No. 01, 02, 03, 04	Decree 20/2017/ND-CP
- Report on the establishment, transfer, and use of the Science and Technology Development Fund	Form No. 02	Joint Circular 12/2016/TTLT-BKHCN-BTC

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