The General Department of Taxation of Vietnam has just issued a Notification regarding the upgrade of the tax declaration support application (HTKK) version 3.4.0, the online tax declaration application (iHTKK) version 3.3.0, and the application for reading and verifying tax declarations and notifications in XML format (iTaxViewer) version 1.2.0 to meet business requirements.
The main business operations for the upgrade include:
- 18 forms of personal income tax declarations and appendices under Circular 92/2015/TT-BTC.
- 7 forms including VAT tax declarations and invoice reports under Circular 26/2015/TT-BTC, guiding on VAT and tax management.
- Several other contents:
- Adding appendix 02/PL-XSDT attached to the final settlement declaration 03/TNDN for electronic lottery enterprises;
- Adjusting the tax calculation formula on declaration form 01/BVMT and final settlement declaration form 02/BVMT;
- Removing the requirement when entering tax code information for dependents (NPT) for children under 14 years old to include birth certificate information if the birth certificate does not contain "volume number" and allowing the entry of personal identification numbers for children (if available).
More details can be found in Upgrade content.
Taxpayers shall use the forms declared in the HTKK 3.4.0 application, iHTKK 3.3.0 instead of the previous versions when declaring taxes related to the above upgrade content starting from September 25, 2016.
Organizations and individuals paying taxes can download the installation package and user manuals for the application:
HTKK application software version 3.4.0
Address: | 19 Nguyen Gia Thieu, Vo Thi Sau Ward, District 3, Ho Chi Minh City |
Phone: | (028) 7302 2286 |
E-mail: | info@lawnet.vn |