VAT - Form 01.VAT

VAT - Form 01.VAT

 

Form: 01/VAT (Issued under the circular No.: 26/2015/TT-BTC dated 02/27/2015 of Ministry of Finance)

SOCIALIST REPUBIC OF VIETNAM

 

Independence - Freedom – Happiness

 

VALUE ADDED TAX DECLARATION (FORM 1/VAT)

(For VAT taxpayer under the deduction method)

[01] Tax period:								March 2017
[02] First time: [X]								[03] Supplement: [ ]
[04]	Name of taxpayer:
[05]	Tax code:
[06]	Address:
[07]	District:							[08]	Province/ City:
[09]	Tel:				[10]	Fax:		[11]	Email:
[12]	Tax agent’s name (if any):
[13]	Tax code:
[14]	Address:
[15]	District:							[16]	Province/ City:
[17]	Tel:				[18]	Fax:		[19]	Email:
[20]	Tax agent’s Contract: No.							Date:

Currency: VND

No.	Standards		Value of goods and services ( without VAT)	VAT
A	Not arising operations of trading in the period (mark “X”)	[21]	[ ]
B	VAT transferred after being deducted from the previous period			[22]
C	Declaration of VAT payable to the budget
I	Goods, services  bought in the period
1	Value and VAT of purchasing goods, services	[23]		[24]
2	Total of  VAT  deducted this period			[25]
II	Goods, services sold in the period
1	Goods, services sold in the period not be levied VAT	[26]	0
2	Goods, services sold to be levied VAT ([27] = [29]+ [30]+ [32]+[32a];  [28] = [31]+ [33]	[27]		[28]
a	Goods, services sold to be levied tax rate 0%	[29]
b	Goods, services sold to be levied tax rate 5%	[30]	0	[31]	0
c	Goods, services sold to be levied tax rate 10%	[32]		[33]
d	Goods, services sold not be levied tax   rate	[32a]
3	Total turnover and VAT of sold goods, services ([34] = [26] + [27] ; [35]=[28])	[34]		[35]
III	VAT arose in the period ([36] = [35] - [25])			[36]
IV	Adjust increasing,reducing VAT of  previous periods
1	Reducing adjustment			[37]	0
2	Increasing adjustment			[38]	0
V	Total of VAT paid in other localities for the activities of construction business, installation, sales, and real estates outside the province,			[39]	0
VI	Determination of the obligation of payable VAT in the period
1	VAT was payable of business operation in the period([40a]=[36]-[22]+[37]-[38]-[39]>=0)			[40a]	0
2	Purchasing VAT of investment project which was balanced payable VAT of business operations in the tax period,			[40b]	0
3	VAT is payable in the period ([40] = [40a] - [40b])			[40]	0
4	VAT has not deducted  in the period ([41]=[36]-[22]+[37]-[38]-[39]			[41]
4.1	VAT to be suggested to be returned in this period			[42]	0
4.2	VAT deducted to transfer to the next period ([43]=[41]-[42])			[43]

 

I commit the above declared data is true and corrects and I will be responsible to the law for it,/…

 

TAX AGENT STAFF Full name: Certificate No.: