Tax reporting is very important for tax authorities as well as businesses. The following article from MISA MeInvoice will guide readers on how to make tax reports in the most complete and detailed way.
How to make detailed and complete tax reports
Note: Before learning about the instructions on how to make a tax report, you can learn the general information you need to know about tax reporting in the additional article.
[New] What is a tax report ? Types of tax reports that must be submitted monthly and quarterly
Table of Contents Hide
1. Types of tax reports that businesses need to submit
2. Detailed instructions on how to make tax reports
2.1. How to make VAT report
2.2. How to make personal income tax report
2.3. How to make corporate income tax report
2.4. How to make a report on the business’s invoice usage
3. Frequently asked questions while doing tax reporting
3.1. Can VAT reports be submitted online?
3.2. What are the conditions for quarterly VAT reporting?
4. Conclusion
1. Types of tax reports that businesses need to submit
For any operating business, tax reporting greece telegram data is an important and indispensable task. According to the law, operating businesses need to make tax reports and submit them to the tax authority. Currently,
businesses need to submit 4 types of tax reports including:
Make a report on the maintain control the social media channels show the public image business’s invoice usage situation
Depending on the nature of the industry and the characteristics of each business, tax reporting can be declared monthly or quarterly.
2. Detailed instructions on how vietnam data to make tax reports
Detailed tax reporting instructions
2.1. How to make VAT report
When declaring VAT, the declaration department of each enterprise needs the correct types of VAT
documents suitable for the purpose.
Learn more:
What is VAT ? Summary of important contents about VAT
Below are the steps to make VAT reports using the direct method.
* For VAT declared by deduction method
Prepare VAT declaration form 01/GTGT
List of output vat. Invoices according. To form 01-1/gtgt
list of input vat.invoices according to. Form 01-2/gtgt
other appendices if any (not required).
* For VAT declared by direct method
Direct VAT: Prepare VAT declaration form 03/GTGT
Directly according to revenue: Prepare VAT declaration form 04/GTGT
List of output VAT invoices according to form 04-1/GTGT
Make VAT report on HTKK software