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Knowledge of tax examination - tax settlement
Provide knowledge, experience, guidance, documents when tax inspection, tax inspection, tax finalization for businesses
- Select VAT, CIT, and SCT declaration documents for inspection at the tax office headquarters (Decision 98/QD-TCT)
- Decision 970/QD-TCT on Tax Inspection Process (Effective from 14/07/2023)
- Decision 746/QD-TCT on tax inspection process (Expired from 14/07/2023)
- Correct understanding of the time to issue invoices
- Provisions on tax assessment from 2020
- Reasonable and valid expenses are deductible when the enterprise makes tax finalization