Post by account_disabled on Feb 20, 2024 4:34:59 GMT
The Step Determine the results of the additional adjustment declaration Step Clearly state the reason for the adjustment Step Select the Record section to check the information Step Finally output the XML. To complete submit the additional declaration online. Note To be able to adjust additional declarations on HTKK. On the HTKK software there must be a declaration for the erroneous declaration period. Find the error and correct it. There is no regulation on how many times it can be edited.
If there is a mistake correct it there Phone Number List The time limit for additional tax declaration documents is years. for the tax period containing errors or omissions. Before tax authorities and competent agencies inspect and examine businesses and tax paying units. Deadline for submitting tax declaration documents Monthly tax declaration documents Submit no later than the th day of the following month the month in which tax obligations arise. Deadline for submitting quarterly tax returns No later than the th day of the next quarter in which tax obligations arise. In order to file for quarterly VAT declaration businesses need to meet the following conditions Article of Decree NDCP on quarterly declaration a Operating enterprises Businesses are declaring taxes monthly.
If there is total revenue from the previous year selling goods and providing services. Revenue from billion VND or less VAT will be declared quarterly. Determined by total Revenue on VAT declarations calculated by calendar year b Newly established enterprises You are a newly established business Operating for months based on the revenue level of the preceding calendar year make a monthly or quarterly declaration. Below are examples that Thuan Viet gives to make it easier for you to imagine. Example Thuan Viet Accountant operating from January will have the option to declare VAT monthly or quarterly at the end of full months. Example Thuan Viet Accounting.
If there is a mistake correct it there Phone Number List The time limit for additional tax declaration documents is years. for the tax period containing errors or omissions. Before tax authorities and competent agencies inspect and examine businesses and tax paying units. Deadline for submitting tax declaration documents Monthly tax declaration documents Submit no later than the th day of the following month the month in which tax obligations arise. Deadline for submitting quarterly tax returns No later than the th day of the next quarter in which tax obligations arise. In order to file for quarterly VAT declaration businesses need to meet the following conditions Article of Decree NDCP on quarterly declaration a Operating enterprises Businesses are declaring taxes monthly.
If there is total revenue from the previous year selling goods and providing services. Revenue from billion VND or less VAT will be declared quarterly. Determined by total Revenue on VAT declarations calculated by calendar year b Newly established enterprises You are a newly established business Operating for months based on the revenue level of the preceding calendar year make a monthly or quarterly declaration. Below are examples that Thuan Viet gives to make it easier for you to imagine. Example Thuan Viet Accountant operating from January will have the option to declare VAT monthly or quarterly at the end of full months. Example Thuan Viet Accounting.