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Monthly and quarterly VAT declarations often make the following mistakes:
– It is not possible to determine the accounting period by month or quarter.
– Failing to list the correct item of the input list, regardless of shared and private bills.
– Lack of VAT targets that can be deducted from the previous period.
– Invalid invoice declaration such as: wrong MST, business name, address, edited, deleted invoices…
-The amount of tax incurred in this negative period must be deducted from the unpaid VAT debt of the previous period.
-Input VAT on imported goods as notified by Customs, while VAT on such imported goods has not yet been paid.
– Declare the imported Thai declaration form without making a payment according to the payment slip.
– Do not note the payment term when the input VAT invoice is over 20 million.
– Failing to declare PL01-3/GTGT for motorcycle and automobile trading enterprises.
– Failing to fill in business information completely.
– Do not seal the monthly VAT declaration.
– Accounting, declaring on time, 6 months past the time limit for declaration but still declaring VAT withholding.
– Don’t know how to make additional declarations and handle the wrong part of VAT.
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Personal income tax declaration
- Declare wrong target
- No tax deduction for individuals without a contract with income of 2 million or more.
- It is not clear when to file PIT monthly and when quarterly.
- Social insurance, health insurance and unemployment insurance payments are not deducted when calculating PIT.
- Not deducting the meal allowance that the Enterprise has to pay to the employees
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Corporate income tax declaration
- Failing to establish complete records on fixed assets, purchase fixed assets without valid invoices.
- Calculating salary costs but lack of labor contracts; payroll has not been signed.Timesheet.
- The list of tax finalization records is missing (list the attached documents to avoid loss).
- Do not select the item to extend tax payment when incurred tax payable by the company when there is a decision to extend tax payment by the General Department of Taxation.
- No expenses are not deductible when determining CIT.
Over 11 years of establishment and development, Vision is proud to be an enterprise with solid professional and experienced human resources. Formerly known as Vision Training Consultant Joint Stock Company, we have successfully trained many generations of accountants. Along with that, we believe that a good working environment and guaranteed welfare regime for employees will create positive conditions for human resource development, building a strong and worthy team.
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VISION TAX AGENT AGENT JOINT STOCK COMPANY
Address: 6th Floor – VCCI Building – 91 Nguyen Chi Thanh – Dong Tho Ward – Thanh Hoa City
Hotline: 096.6868.563 hoặc 096.5858.236
