REPORT LIST AND DEADLINES SUBMISSION FOR TAX DEPARTMENT & DPI OF FDI COMPANY IN VIETNAM

Vietnam is  a developing country and a lot of foreigners investors go to Vietnam and make new businesses. But a lot of companies have worried about the management work of state agencies. A lot of report for these companies, always have penalty. So this topic will list all report a FDI Company need to submission and deadlines

TAX REPORT LIST FOR FDI COMPANY

All this report to Tax Department

TaskIntroDeadlinesNote
Monthly ReportPIT report VAT reportVAT Payment
20th of Next MonthApply for Company Register Monthly Report ( Normally : Medium Companies, Large Company)
Quarterly ReportPIT report VAT reportVAT invoices using report Q1.2021VAT PaymentTemporary payment of CITthe 30th of the next month of the quarter( 30/04, 30/07, 30/10, 30/01)Apply for Company Register Quarter Report ( Normally: SMes)
Yearly ReportPIT FinalizationCIT FinalizationFinancial StatementNotes to the financial statementsFinancial Statement Audit Report31/03 of the next Year

ACTIVITIES REPORT LIST FOR FDI COMPANY

TaskIntroReport toNote
Monthly ReportInvestment capital using reportDepartment of Planning01-CS/VĐTƯ Form
Quarterly ReportInvestment capital using reportDepartment of Planning02-CS/VĐTƯ Form
Half year ReportReport on labor and incomeInvestmentDepartment of Statistic03-CS/LĐTN Form
Yearly ReportFinancial Statement Audit ReportCapital contribution reportYearly Activities Report
Department of Planning & InvestmentDepartment of Statistic

OTHER REPORT

Base on business field, business need to make some other report, for example:

  • Industrial production activity report
  • Construction activity report
  • Report on goods import activities
  • etc

For all this report, the company is based on the Tax Financial Statement to complete.

We hope this report list of FDI Company can support your company in the work.

So if you meet this problem, don’t hesitate to contact us: Topa.vn – Smart Accounting Solution. We will support you to make advice and complete all report for you.

Email: contact@topa.vn

Hotline: 0888.005.630

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