Tax obstacles

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All indirect taxes, if any, are not part of the sales and other income and deductions.

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According to the guidance in the Official Letter No. 4283 / BTC-TCT dated 08/4/2010 of the General Department of Taxation, in the case mentioned above, the company is allowed to offset the overpaid tax amount with the outstanding tax amount. In cases where the overpaid tax amounts are larger than the outstanding tax amounts, the companies shall make advance advances for tax reimbursement to overpaid persons and then refund procedures from the budget. If the outstanding tax amount is larger than the overpaid tax amount, the Company shall immediately pay the outstanding tax amount to the State Budget within the prescribed time limit.

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According to the regulations of the Circular No. 30/2010/TT-BTC dated 22 March 2010 of the Ministry of Finance, subject to extension of quarterly corporate income tax payment period in 2010 include:
·        Small and medium-size enterprises regulated in the Decree No. 56/2009/NĐ-CP dated 30 June 2009 of the Government.
·        The companies have business functions of manufacturing, processing garments and textiles, footwear which are regulated in the business registration certificate or investment certificates and actually, these companies have been performing these business functions.
The details of extension of corporate income tax payment periods are as follows:
 
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Reply:

All indirect taxes, if any, are not part of the sales and other income and deductions.

Reply

Reply:

According to the guidance in the Official Letter No. 4283 / BTC-TCT dated 08/4/2010 of the General Department of Taxation, in the case mentioned above, the company is allowed to offset the overpaid tax amount with the outstanding tax amount. In cases where the overpaid tax amounts are larger than the outstanding tax amounts, the companies shall make advance advances for tax reimbursement to overpaid persons and then refund procedures from the budget. If the outstanding tax amount is larger than the overpaid tax amount, the Company shall immediately pay the outstanding tax amount to the State Budget within the prescribed time limit.

Reply

Reply:

Reply

Reply:

According to the regulations of the Circular No. 30/2010/TT-BTC dated 22 March 2010 of the Ministry of Finance, subject to extension of quarterly corporate income tax payment period in 2010 include:
·        Small and medium-size enterprises regulated in the Decree No. 56/2009/NĐ-CP dated 30 June 2009 of the Government.
·        The companies have business functions of manufacturing, processing garments and textiles, footwear which are regulated in the business registration certificate or investment certificates and actually, these companies have been performing these business functions.
The details of extension of corporate income tax payment periods are as follows:
 

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