The conference was held at the bridge point of the headquarters of the Tax Department of Region VI; the bridge points of the one-stop department of the provinces: Lang Son, Cao Bang, Bac Kan and at the bridge points of the affiliated tax teams.
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Representatives of the leaders of the Tax Department of Region VI discussed some contents related to tax settlement. |
According to regulations, the deadline for finalizing corporate income tax and personal income tax for 2024 is March 31, 2025. Here, tax officials received nearly 200 questions requesting guidance and answers to problems related to tax finalization.
Specifically, taxpayers asked questions such as: Handling of tax declarations with errors due to VAT reduction; deductions for dependents for foreign residents; how long after completing tax debt will individuals who are temporarily suspended from leaving the country be allowed to leave the country again; are enterprises implementing new investment projects in industrial parks entitled to corporate income tax incentives; location for submitting tax settlement dossiers; documents required for tax registration when enterprises change their operating address; how to calculate VAT by the deduction method; new points in corporate income tax settlement in 2024...
All taxpayers' questions are answered and guided online by officers of the Tax Department of Region VI on the electronic information page. Regarding the question about new points in the 2024 corporate income tax settlement compared to previous years, the tax authority said that, basically, the system of legal documents regulating and guiding the declaration and settlement of corporate income tax in 2024 is similar to that of 2023.
However, in 2024, the Government issued Decree No. 64/ND-CP dated June 17, 2024 on extension of payment of value added tax, corporate income tax, personal income tax, land rent in 2024 along with a number of new documents in the tax field, so taxpayers need to update more information and legal regulations when declaring taxes for tax settlement.
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Officers of the Tax Department of Region VI answer questions about tax settlement via the website. |
Regarding the question about the deduction for dependents for foreign residents, the tax authority stated that foreign workers working in Vietnam who meet the conditions of being resident individuals will be subject to the same personal income tax regulations as Vietnamese people.
The family deduction for children of foreigners in Vietnam is applied according to the provisions of the current Personal Income Tax Law, specifically the family deduction is 4.4 million VND/month for each dependent.
In case an enterprise invests in a new project in an industrial cluster, the enterprise's income when implementing the project is not eligible for incentives on tax exemption period or corporate income tax reduction according to the provisions of Decree No. 91/2014/ND-CP dated October 1, 2014 of the Government on amending and supplementing a number of articles in the decrees regulating taxes...
Source: https://baobacgiang.vn/huong-dan-quyet-toan-thue-nam-2024-theo-hinh-thuc-truc-tuyen-postid414988.bbg
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