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How is the listing of goods and services purchased and sold for goods and services directly sold to consumers?

How is the listing of goods and services purchased and sold for goods and services directly sold to consumers? Reply: According to Item g, Point 8, Article 10 of Circular 28/2011 / TT-BTC of February 28, 2011 of the Ministry of Finance: – For goods and services sold directly to consumers, such as: electricity, water, […]

24/10/2018

How is the price for calculating VAT calculated?

How is the price for calculating VAT calculated? Hi Hien Thank you for your question to Long Viet Tax.  Regarding his question, Long Viet Tax would answer as follows: According to current regulations on declaration of associated transaction information, related parties are identified under Clause 2, Article 5 of Decree 20/2017 / ND-CP dated February […]

24/10/2018

Conditions for goods and services to be deducted input VAT?

Conditions for goods and services to be deducted input VAT? Reply: Goods and services used for the production and trading of goods and services subject to VAT; Having legal added value invoices; Have payment documents via bank as prescribed.

24/10/2018

What are the rights and responsibilities of tax agent staff?

What are the rights and responsibilities of tax agent staff? Reply: 1. Rights of tax agents When performing service contracts for tax procedures, tax agents have the following rights: a) Carry out tax procedures according to the contract signed with the taxpayer. b) Request tax payers to provide all necessary documents, documents, and necessary information […]

24/10/2018

What are the circumstances in which input VAT is not deducted?

What are the circumstances in which input VAT is not deducted? Hi Hoang Thank you for your question to Long Viet Tax. Regarding his question, Long Viet Tax would answer as follows: According to current regulations on declaration of associated transaction information, related parties are determined under Clause 2, Article 5 of Decree 20/2017 / […]

24/10/2018

Which cases are VAT declared on each occasion of arising?

Which cases are VAT declared on each occasion of arising? Reply: According to the provisions of Point 2, Article 10 of Circular 28/2011 / TT-BTC of February 28, 2011, the following cases are eligible for tax declaration for each time of arising: – Declaring provisional value-added tax upon each time of arising of business activities […]

24/10/2018

In which case are taxpayers allowed to extend the deadline for submitting tax declarations?

In which case are taxpayers allowed to extend the deadline for submitting tax declarations? Reply: According to the provisions of Point 1, Article 9 of Circular 28/2011 / TT-BTC of February 28, 2011 of the Ministry of Finance: In case the taxpayer has terminated its operation and incurred tax liability. If the tax is suspended […]

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