You’re a business owner? Are you looking for a unit that specializes in providing tax declaration services quickly and professionally? How the quotation of tax declaration service must be the most optimal? We strive to understand your concerns to the fullest, so we always provide the best opportunities and conditions to do a good job. Follow the article below to find a unit that specializes in this service!
1. What is tax declaration?
Tax declaration is the work of declaring input VAT / output VAT invoices arising in the process of purchasing goods, using services and sales invoices issued by the subject. This is a mandatory activity of each business and individual that has been regulated by the Government agency and each enterprise has the obligation to follow.
2. Why should I report VAT?
Every business must file a tax return for the following reasons:
VAT is widely used for most organizations and individuals that consume products and provide services in life. Therefore, VAT is a major source of revenue contributing to the Government Budget every year.
Note: VAT does not apply to imported items. This is one of the effects of the Government in creating favorable conditions to promote the export of goods.
3. Time required to pay tax as prescribed by law
The deadline for payment of value added tax and corporate income tax:
Q1: The deadline is April 30;
Q2: The deadline is July 30;
Q3: The deadline is October 30;
Q4: The deadline is January 30 of the following year;
4. Taxes that the enterprise must pay upon its establishment
There are 4 main types of taxes in Vietnam that businesses need to pay:
– License tax: This is a compulsory tax that businesses pay annually. After having a business license, the enterprise must submit a license fee declaration to the tax agency directly managing it. You need to know how to pay, fees and penalties for late payment of license fees to avoid violations.
– Value-added tax (VAT): Value-added tax or sales tax, is the difference between the purchase price and the selling price of products and goods. There are two methods of VAT declaration, the deduction method and the direct method.
– Corporate income tax (CIT): CIT is a tax collected on the final profit of an enterprise, after deducting reasonable expenses.
– Personal income tax (PIT): PIT is a tax that businesses pay on behalf of employees. PIT is calculated on a monthly basis, declared monthly or quarterly, but finalized annually.
The above are the taxes that businesses need to pay to the government after being established. Each business should focus on filing correctly and avoiding violations that will affect the company. If any of these forms are not clear for your cases, you are welcomed to contact us for the best support on quality tax declaration services.
5. Businesses should use tax declaration services
Subjects of monthly tax report
For large enterprises with a total revenue of sales and service provision of the year with a financial capacity of more than 50 billion VND, they will declare VAT on a monthly basis.
Subjects of quarterly tax reports
Newly established enterprises and newly started business operations (less than 12 months)
When coming to our tax declaration service, we will declare the following types: Initial tax declaration service, monthly and quarterly tax reporting service. If necessary, we also provide accounting and tax reports so that the VAT declaration, working with tax authorities and government agencies are safe, fast and efficient.
We will help businesses accomplish the following:
– Complete all books and vouchers in the quarter and hand them over to the enterprise.
– Providing accounting and tax reporting services.
– Prepare declarations for temporary calculation of VAT and CIT.
– Make a report on temporary finalization of CIT and submit it to the tax office (based on monthly books and balance with the business plan).
For newly established businesses, they have not had much experience in working with the Tax Department, and even have not found a suitable accountant. With this problem, we will provide tax report accounting, which is the most optimal choice for them.
Our professional staff will help businesses complete the necessary documents and documents and work directly on behalf of the business with the authorities (tax authorities, government agencies) one by one. efficient, fast way.
6. Things businesses need to pay attention to when declaring tax
– After submitting the invoice issuance notice, although the invoice has not been issued yet, each enterprise needs to submit: “invoice usage report” periodically.
– The input VAT value that has not been declared is entitled to additional declaration in the following periods and has no time limit. However, expenses incurred in any year must be declared in that year in the most specific and accurate way.
– In case the enterprise discovers that the input VAT number is incorrect when declaring and withholding tax, they may additionally declare and deduct before the tax authority announces the decision on tax inspection at the head office.
– Expenses that must be paid over 20 million but the company pays cash to the account of such a partner company will not be able to deduct the cost of CIT and input VAT.
– No withholding 10% tax for employees under 3 months if the employee has an income of less than 2 million VND/month. If you have an income of 2 million VND or more, you can deduct 10% or you can make a commitment 02/PIT.
– Loss is the business situation of the Enterprise, there is no regulation on how long to limit the loss, only the stipulation on the time allowed to carry forward the loss continuously calculated over the years is 5 years.
7. Fast and professional tax declaration service
If you are looking for a professional and reputable tax declaration unit, our unit is considered the first choice of many businesses today. Here, we provide all initial tax declaration services, monthly and quarterly tax reporting services, etc.
Our company has many years of experience in the industry. For newly established companies, understanding the difficulties and surprises when making tax declarations with the authorities, we have paid special attention to making initial tax returns for businesses.
8. Responsible commitment of our tax reporting service
We are committed to performing the following tasks: Arrange, classify documents, make and deliver accounting books on schedule, according to current regulations and accounting standards.
Take full responsibility for all documents, records, financial statements, tax reports made by us.
Responsible for explaining and explaining to Government agencies when requested from superiors.
Commitment and responsibility to the confidentiality of customer’s accounting information.
All processes we will carry out quickly and efficiently, ensuring compliance with legal regulations, helping your company save costs, time and minimize possible problems. may happen.
Contact us today for immediate assistance!