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
| Task | Intro | Deadlines | Note |
| Monthly Report | PIT report VAT report VAT Payment | 20th of Next Month | Apply for Company Register Monthly Report ( Normally : Medium Companies, Large Company) |
| Quarterly Report | PIT report VAT report VAT invoices using report VAT Payment Temporary payment of CIT | The 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 Report | PIT Finalization CIT Finalization Financial Statement Notes to the financial statements Financial Statement Audit Report | 31/03 of the next Year |
ACTIVITIES REPORT LIST FOR FDI COMPANY
| Task | Intro | Report to | Note |
| Monthly Report | Investment capital using report | Department of Planning | 01-CS/VĐTƯ Form |
| Quarterly Report | Investment capital using report | Department of Planning | 02-CS/VĐTƯ Form |
| Half year Report | Report on labor and income | InvestmentDepartment of Statistic | 03-CS/LĐTN Form |
| Yearly Report | Financial 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