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VAT - Form 01.VAT

VAT - Form 01.VAT

VAT - Form 01.VAT

VAT - Form 01.VAT

VAT - Form 01.VAT
VAT - Form 01.VAT

Dịch vụ

VAT - Form 01.VAT

04-03-2020 10:34:57 PM

 

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.:

 

 

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