Content of the Framework Program to update knowledge of tax procedure service practice for 2024 in Vietnam

Content of the Framework Program to update knowledge of tax procedure service practice for 2024 in Vietnam

Specifically, the framework program to update knowledge of tax procedure service practice for 2024 is as follows:

(1) Part I: Laws on taxes, fees, charges and content related to tax administration

- Laws on taxes, fees, and charges (focusing on new regulations promulgated in 2024)

+ Value-added tax law

+ Corporate income tax law

+ Personal income tax law

+ Laws on other taxes; fees and charges

+ Answers for questions about tax policies, fees, and charges; Issues to keep in mind when applying tax, fee, and charge policies

- Content related to tax management

+ Contents of the Tax Administration Law, Decrees, Circulars, and legal documents regulating and guiding tax administration (focusing on the content of new regulations; regulations on electronic invoices and electronic invoices created from cash registers; declaring, paying taxes, and finalizing taxes; tax management for businesses with associated transactions; tax management for e-commerce and business activities on digital platforms; tax management for business activities and real estate transfers; handling violations of tax and invoice laws; tax exemption, reduction, and extension policies; etc.)

+ New legal regulations related to tax administration

+ Instructions on how to prepare tax documents (tax registration documents, tax declaration, tax payment, tax payment extension, tax settlement, tax exemption request, tax reduction, tax refund,...)

+ Solve problems that arise; identify issues that need attention during the implementation of tax administration laws.

(2) Part II: Legal regulations on corporate accounting

- Update the content of the new regulations of corporate accounting law.

- Guidance on preparing and reviewing corporate financial reports

- Answering questions about accounting work; issues to keep in mind when handling differences between accounting law and tax law

- Skills in reviewing, checking, and detecting errors in accounting work

More details can be found in Decision 22/QD-TCT, taking effect on January 10, 2024.

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