Vietnam: What does vtv2 trực tiếp bóng đá hôm nay vtv2 trực tiếp bóng đá hôm nay tax finalization dossier for corporate income tax (CIT) by revenue-cost method include?
Vietnam: What does thethe tax finalization dossier for corporate income tax (CIT) by revenue-cost method include?
Based on sub-item 7.2.a, Section 7, stipulated in Appendix I - List of Tax Declaration Dossiers issued withDecree 126/2020/ND-CP, vtv2 trực tiếp bóng đá hôm nay components of vtv2 trực tiếp bóng đá hôm nay CIT finalization dossier by vtv2 trực tiếp bóng đá hôm nay revenue-cost method include:
| Form 03/TNDN | Corporate income tax finalization declaration (applied to vtv2 trực tiếp bóng đá hôm nay revenue-cost method) |
| Form 03-1A/TNDN | Appendix of production and business operation results (applicable to manufacturing, trading, services industries, except security and defense companies) |
| Form 03-1B/TNDN | Appendix of production and business operation results (applicable to banking, credit industries) |
| Form 03-1C/TNDN | Appendix of production and business operation results (applicable to securities companies, fund management companies managing securities investment funds) |
| Form 03-2/TNDN | Appendix of loss carryforward |
| Form 03-3A/TNDN | Appendix of incentives for income from new investment projects, income of enterprises entitled to corporate income tax incentives |
| Form 03-3B/TNDN | Appendix of incentives for business entities investing in expansion projects, increasing production capacity, and technology renewal (expansion investment projects) |
| Form 03-3C/TNDN | Appendix of incentives for enterprises utilizing employees who are ethnic minorities or enterprises engaged in production, construction, and transport utilizing a large number of female workers |
| Form 03-3D/TNDN | Appendix of incentives for science and technology enterprises or enterprises conducting technology transfer in prioritized areas |
| Form 03-4/TNDN | Appendix of corporate income tax paid abroad |
| Form 03-5/TNDN | Appendix of corporate income tax related to real estate transfer activities |
| Form 03-6/TNDN | Appendix of report on vtv2 trực tiếp bóng đá hôm nay establishment and use of science and technology funds |
| Form 03-8/TNDN | Appendix table on vtv2 trực tiếp bóng đá hôm nay allocation of corporate income tax payable to localities entitled to revenue sources for production establishments |
| Form 03-8A/TNDN | Appendix table on vtv2 trực tiếp bóng đá hôm nay allocation of corporate income tax payable to localities entitled to revenue sources for real estate transfer activities |
| Form 03-8B/TNDN | Appendix table on vtv2 trực tiếp bóng đá hôm nay allocation of corporate income tax payable to localities entitled to revenue sources for hydropower production activities |
| Form 03-8C/TNDN | Appendix table on vtv2 trực tiếp bóng đá hôm nay allocation of corporate income tax payable to localities entitled to revenue sources for computerized lottery business activities |
| Form 03-9/TNDN | Appendix on a list of documents on temporary payment of corporate income tax for real estate transfer activities with payments according to progress not yet delivered within vtv2 trực tiếp bóng đá hôm nay year |
| Annual financial statements in accordance with laws on accounting and independent auditing (except for cases not required to prepare financial statements) | |
| In vtv2 trực tiếp bóng đá hôm nay case where enterprises have investment projects abroad, in addition to vtv2 trực tiếp bóng đá hôm nay dossiers mentioned above, enterprises must supplement dossiers and documents as guided by vtv2 trực tiếp bóng đá hôm nay Ministry of Finance on corporate income tax. |
Where to download Form 03/TNDN - CIT finalization declaration by revenue-cost method in Vietnam?
vtv2 trực tiếp bóng đá hôm nay CIT finalization declaration by vtv2 trực tiếp bóng đá hôm nay revenue-cost method (Form 03/TNDN) is stipulated in Section VI of Appendix II issued withCircular 80/2021/TT-BTC.
Download Form 03/TNDN CIT Finalization Declaration applicable to vtv2 trực tiếp bóng đá hôm nay revenue-cost method:Here
What are instructions for preparing Form 03/TNDN - CIT finalization declaration by revenue-cost method in Vietnam?
Based on vtv2 trực tiếp bóng đá hôm nay guidance for Form 03/TNDN - CIT Finalization Declaration by Revenue-Cost Method stipulated in Section VI of Appendix II issued withCircular 80/2021/TT-BTC, as follows:
[1]TNDN:Corporate Income; BDS: Real Estate;
[2]Indicators G1, G3:Taxpayers declare vtv2 trực tiếp bóng đá hôm nay overpaid CIT of vtv2 trực tiếp bóng đá hôm nay previous period to offset against vtv2 trực tiếp bóng đá hôm nay payable CIT of vtv2 trực tiếp bóng đá hôm nay current period.
[3]Indicators D11, G2, G4, G5:Taxpayers declare vtv2 trực tiếp bóng đá hôm nay provisional CIT paid into vtv2 trực tiếp bóng đá hôm nay state budget up to vtv2 trực tiếp bóng đá hôm nay deadline for submitting vtv2 trực tiếp bóng đá hôm nay finalization declaration.
Example: If vtv2 trực tiếp bóng đá hôm nay taxpayer has a tax period from January 1, 2021, to December 31, 2021, vtv2 trực tiếp bóng đá hôm nay provisional CIT paid during vtv2 trực tiếp bóng đá hôm nay year is vtv2 trực tiếp bóng đá hôm nay CIT paid for vtv2 trực tiếp bóng đá hôm nay tax period of 2021 calculated from January 1, 2021, to vtv2 trực tiếp bóng đá hôm nay end of March 31, 2022.
[4] In vtv2 trực tiếp bóng đá hôm nay case of taxpayers who are lottery enterprises with other production and business activities outside of lottery business operations, they declare vtv2 trực tiếp bóng đá hôm nay payable CIT of lottery business operations in indicator E1, and vtv2 trực tiếp bóng đá hôm nay payable CIT of other production and business operations in indicators E2, E3.
[5]Indicators E, G:Taxpayers do not declare vtv2 trực tiếp bóng đá hôm nay payable and provisional CIT of activities enjoying incentives in other provinces, already declared separately.
[6]Indicators E4, G5, H3:Taxpayers declare vtv2 trực tiếp bóng đá hôm nay payable and provisional CIT of infrastructure transfer operations and housing handed over this period and have advanced payments from customers according to vtv2 trực tiếp bóng đá hôm nay progress (including amounts collected from previous periods and vtv2 trực tiếp bóng đá hôm nay current period).
