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To ensure compliance with the provisions of the Law on Tax Administration and guiding documents, in order to avoid the declaration and submission of declarations and tax reports beyond the prescribed time limit. Enterprises should properly grasp the specific time for submission of tax declaration dossiers and tax payment according to the current regulations applicable to July 2018 as follows.
07/2018
On 20/07/2018, enterprises who declare VAT on a monthly basis, need to submit these documents as below.
+ Declaration of VAT in June 2018
+ Personal income tax return of June 2018, if available
+ Pay VAT and PIT if applicable
Because of 30/07/2018 on Sunday, enterprises need to submit these documents as below until 31/07/2018.
+ VAT declaration of quarter 2/2018
+ PIT declaration of quarter 2/2018, if available
+ Payment of temporary income tax of quarter 2/2018, if any
+ Report on the use of invoices in quarter 02/2018