Word file of all latest tax registration forms in Vietnam in 2021

Recently, the Ministry of Finance issued Circular 105/2020/TT-BTC replacing Circular 95/2016/TT-BTC dated June 28, 2016 providing guidance on tax registration in Vietnam.

Word file of all latest tax registration forms in Vietnam in 2021

According to the Appendix issued with Circular 105/2020/TT-BTC, a series of tax registration forms are changed in name and form. Below is a list of forms that will be used as of January 17, 2021:

 VIETNAM: ALL OF LATEST TAX REGISTRATION FORM IN 2021

Form 

Form No.

Application sent to tax authorities by taxpayers

Application for Tax Registration

Tax registration declaration (For organizations)

01-DK-TCT

List of subsidiaries and member companies

BK01-DK-TCT

List of dependent units

BK02-DK-TCT

List of business locations

BK03-DK-TCT

List of foreign contractors and foreign subcontractors

BK04-DK-TCT

List of contractors and oil and gas investors

BK05-DK-TCT

List of capital contributions of organizations and individuals

BK06-DK-TCT

Tax registration declaration (For dependent units and business locations that directly incur tax obligations)

02-DK-TCT

List of dependent units

BK02-DK-TCT

List of business locations

BK03-DK-TCT

List of foreign contractors and foreign subcontractors

BK04-DK-TCT

List of contractors and oil and gas investors

BK05-DK-TCT

Tax registration declaration (For business households and individual businesses)

03-DK-TCT

List of stores and dependent stores

03-DK-TCT-BK01

Tax registration declaration (For foreign contractors, foreign subcontractors/joint venture management board)

04-DK-TCT

Tax registration declaration (for Vietnamese parties to submit on behalf of foreign contractors, foreign subcontractors, business cooperation organizations with individuals, business cooperation organizations with organizations, and collection authorization organizations)

04.1-DK-TCT

List of contracts with foreign contractors and foreign subcontractors paying taxes through the Vietnamese party

04.1-DK-TCT-BK

Tax registration declaration (For use by authorized collection organizations)

04.4-DK-TCT

Tax registration declaration (For non-business individuals)

05-DK-TCT

General tax registration declaration of individuals with income from salaries and wages (for income payment agencies to register for authorized individuals)

05-DK-TH-TCT

Tax registration declaration (For diplomatic agencies, consulates, and representative agencies of international organizations)

06-DK-TCT

Tax registration declaration (For dependents of individuals with income from salaries and wages)

20-DK-TCT

Tax registration declaration summarizing dependents of individuals with income from salaries and wages (for income payment agencies to register authorized dependents)

20-DK-TH-TCT

Application for changing tax registration information

Declaration for adjustment and supplementation of tax registration information

08-MST

Document of registration of relocation at the tax agency where the taxpayer moves to

30/DK-TCT

Document to register cancellation of relocation

31/DK-TCT

Other documents

Written request for re-issuance of Tax Registration Certificate/Tax Code Notification

13-MST

Document requesting issuance of Tax Registration Certificate for individuals

32/DK-TCT

Notice of temporary suspension of operations and business/resumption of operations after temporary suspension of operations and business ahead of schedule

23/DK-TCT

Document requesting invalidation of tax code

24/DK-TCT

Document requesting restoration of tax code

25/DK-TCT

Documents and notices from tax authorities

Tax registration results

The tax registration certificate

10-MST

Notification of tax code

11-MST

Tax registration certificate for individuals

12-MST

Notification of personal tax code

14-MST

Notification of dependent's tax code

21-MST

Notify the dependent's tax code to authorize tax registration to the income payment agency

22-MST

Notice and minutes verifying the taxpayer's operating status at the registered address

Minutes verifying the taxpayer's operating status at the registered address

15/BB-BKD

Notice of taxpayer not operating at registered address

16/TB-DKT

Other announcements

Notice of taxpayer regarding changes in location

09-MST

Notice that the taxpayer has stopped operating and is carrying out procedures to deactivate the tax code

17/TB-DKT

Notice of taxpayer's tax code termination

18/TB-DKT

Notice of restoration of tax code

19/TB-DKT

Notice that the identified managing unit is not operating at the registered address

26/TB-DKT

Notice of approval/disapproval of the suspension of operations and business

27/TB-DKT

Notice of taxpayers completing tax payment obligations to submit dissolution/termination documents to the business registration/cooperative registration agency

28/TB-DKT

Notice of requiring taxpayers to submit documents to terminate tax code validity

29/TB-DKT

Notice of suspension of operations and business according to the managing unit

33/TB-DKT

Notice of resumption of operations after suspension of operations and business ahead of schedule, according to the managing unit

34/TB-DKT

Notice of termination according to the managing unit

35/TB-DKT

Notice of confirmation of taxpayer's cancellation of relocation

36/TB-DKT

Notice of tax code restoration according to the managing unit

37/IB-DKT

Notice regarding taxpayers not being able to reinstate their tax identification numbers

38/TB-DKT

Notice of transfer of tax liability of taxpayers

39/TB-DKT

Thus, when Circular 95/2016/TT-BTC expires, regulations on tax registration instructions according to Circular 105/2020/TT-BTC will apply; At the same time, the forms listed above will also replace all forms issued with Circular 95.

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