Lawnet has fully updated forms/templates used in corporate income tax finalization in Vietnam. Members can view and download the forms/templates in the article below.
Article table of contents
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List of forms/templates used in corporate income tax finalization in Vietnam
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No. |
Form Name |
Form Code |
Attached Legislative Document |
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1. |
Corporate income tax finalization declaration |
Declaration Form 03/TNDN |
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2. |
Annual Financial Statements |
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2.1. |
Annual balance sheet of the enterprise operating continuously |
Form No. B 01-DN |
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2.2. |
The balance sheet of the enterprise does not meet the assumption of continuous operation |
Form No. B 01/CDHD-DNKLT |
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2.3. |
Annual Business Results Report |
Form No. B 02-DN |
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2.4. |
Annual cash flow statement (direct method) |
Form No. B 03-DN |
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2.5. |
Annual cash flow statement (indirect method) |
Form No. B 03-DN |
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2.6. |
Explanation of the annual financial statement of the enterprise operating continuously |
Form No. B 09-DN |
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2.7. |
The explanation of the annual financial statements of the enterprise does not meet the assumption of continuous operation |
Form No. B 09/CDHD-DNKLT |
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2.8. |
Mid-year balance sheet (full form) |
Form No. B 01a-DN |
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2.9. |
Mid-year report on business results (full form) |
Form No. B 02a-DN |
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2.10. |
Mid-year cash flow statement (full form) by direct method |
Form No. B 03a-DN |
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2.11. |
Mid-year cash flow statement (full form) by indirect method |
Form No. B 03a-DN |
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2.12. |
Brief to Selected Financial Statements
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Form No. B 09a-DN |
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2.13. |
Mid-year balance sheet (summary form) |
Form No. B 01b-DN |
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2.14. |
Mid-year report on business results (summary form) |
Form No. B 02b-DN |
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2.15. |
Mid-year cash flow statement (summary form) |
Form No. B 03b-DN |
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3. |
Appendices may arise depending on the actual situation |
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|
3.1. |
Balance sheet arising from accounts |
Form No. S04-DNN |
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3.2. |
Appendix on production and business results for taxpayers in production, trade and service industries |
Form No. 03-1A/TNDN |
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3.3. |
Appendix to production and business results for taxpayers in the banking and credit sectors |
Form No. 03-1B/TNDN |
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3.4. |
Appendix to production and business results for taxpayers who are securities companies and securities investment fund management companies |
Form No. 03-1C/TNDN |
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3.5. |
Loss Transfer Appendix |
Form No. 03–2/TNDN |
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4. |
Appendices on corporate income tax incentives |
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4.1. |
CIT Appendix is eligible for incentives for newly established business establishments from investment projects, relocation business establishments, new investment projects and particularly important investment projects |
Form No. 03-3A/TNDN |
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4.2. |
Appendix to CIT incentives for business establishments investing in building new production lines, expanding scale, innovating technology, improving the ecological environment, improving production capacity (Expansion investment project) |
Form No. 03-3B/TNDN |
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4.3. |
The CIT Appendix is eligible for incentives for enterprises employing ethnic minorities, or enterprises engaged in production, construction and transport activities employing many female workers |
Form No. 03-3C/TNDN |
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5. |
Appendix of CIT amounts already paid abroad to be deducted in the tax period |
Form No. 03-4/TNDN |
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6. |
CIT appendix for real estate transfer activities |
Form No. 03-5/TNDN |
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7. |
Appendix to reporting, appropriation, use and adjustment of science and technology funds |
Form No. 02 |
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8. |
Related-Party Transaction Information Appendix |
Form No. 01 |
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9. |
Appendix to CIT calculation and payment of enterprises with dependent cost-accounting production units |
Form No. 03-8/TNDN |
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10. |
Appendix to the report on the establishment and use of the risk reserve fund and compensation for environmental damage |
Appendix No. 01 |
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