Tax reporting
Comprehensive Guide to Tax Reporting in Vietnam
Periodic tax reporting
Report by tax type
Support declaration
Tax reporting
Enterprises need to declare and pay taxes monthly according to current laws. This article will guide you.
Monthly tax reporting deadline
Deadline for submitting VAT declaration: 20th of the following month
Deadline for submitting personal income tax return: 20th of the following month
Types of monthly tax reports
1. VAT declaration (form 01/GTGT)
Applicable to businesses paying VAT by deduction method.
See declaration instructions 2. Personal income tax declaration (form 05/KK-TNCN)
Applicable to organizations and individuals paying taxable income.
See declaration instructionsMonthly tax declaration and submission process
Step 1: Prepare data
Collect and summarize monthly business data.
Step 2: Prepare tax return
Declare information on the declaration forms as prescribed.
Step 3: Submit the declaration
Submit tax returns via the electronic tax system or in person.
Step 4: Pay taxes
Pay taxes according to the declared amount.