Mẫu Tờ khai đăng ký thuế đối với trực tiếp bóng đá việt nam hôm nay phụ nước ngoài trực tiếp kê khai, nộp thuế trực tiếp bóng đá việt nam hôm

What is trực tiếp bóng đá hôm nay tax registration form for foreign subcontractors directly declaring and paying contractor tax in Vietnam?

From now until February 05, 2025, trực tiếp bóng đá hôm nay tax registration form for foreign subcontractors directly declaring and paying contractor tax is applied according to Form No. 04-DK-TCT issued together withCircular 105/2020/TT-BTC.

DOWNLOADForm No. 04-DK-TCT (Circular 105/2020/TT-BTC)

However, from February 06, 2025, trực tiếp bóng đá hôm nay tax registration form for foreign subcontractors directly declaring and paying contractor tax will be applied in accordance with trực tiếp bóng đá hôm nay new form - Form No. 04-DK-TCT issued together withCircular 86/2024/TT-BTC.

DOWNLOADForm No. 04-DK-TCT (Circular 86/2024/TT-BTC)

What is trực tiếp bóng đá hôm nay tax registration form for foreign subcontractors directly declaring and paying contractor tax in Vietnam?(Image from trực tiếp bóng đá hôm nay Internet)

What is trực tiếp bóng đá hôm nay guidance for filling out trực tiếp bóng đá hôm nay tax registration form for foreign subcontractors directly declaring and paying contractor taxin Vietnam as per Circular 105?

trực tiếp bóng đá hôm nay method of filling out trực tiếp bóng đá hôm nay tax registration form for foreign subcontractors directly declaring and paying contractor tax (Form No. 04-DK-TCT issued together withCircular 105/2020/TT-BTC) is instructed as follows:

Taxpayers must select one of trực tiếp bóng đá hôm nay appropriate boxes before entering detailed information. To be specific:

Contractor/sub-contractor/management board should select one of trực tiếp bóng đá hôm nay appropriate boxes before declaring detailed information, as follows:

- “Kê khai-nộp thuế nhà thầu”: Applicable for cases where foreign contractors, foreign subcontractors, and joint executive boards directly declare and pay contractor tax to trực tiếp bóng đá hôm nay tax agency (VAT, CIT as regulated by foreign contractor tax law and tax management law).

“Contractor tax declaration and payment”: Applicable to trực tiếp bóng đá hôm nay Contractor/sub-contractor/management board directly declaring and paying contractor tax and submitting it to trực tiếp bóng đá hôm nay tax department (VAT, CIT in accordance with contractor tax law and tax management law).

- “Kê khai - nộp các loại thuế khác”: Applicable for cases where foreign contractors, foreign subcontractors directly declare personal income tax, business license fees, etc. with trực tiếp bóng đá hôm nay tax agency and are declared, deducted, and paid by trực tiếp bóng đá hôm nay Vietnamese party on behalf of trực tiếp bóng đá hôm nay foreign contractor as stipulated by foreign contractor tax law and tax management law.

“Other tax and fee declaration and payment”: Applicable to trực tiếp bóng đá hôm nay Contractor/sub-contractor/management board directly declaring and paying PIT, other fees to trực tiếp bóng đá hôm nay tax department, and Vietnamese parties deduct and pay on behalf of contractor/sub-contractor regarding VAT, CIT in accordance with contractor tax law and tax management law.

1. Name of Contractor/Sub-contractor/Management Board: Write trực tiếp bóng đá hôm nay full name (including abbreviated name) of trực tiếp bóng đá hôm nay contractor or subcontractor or management board engaging in business activities in Vietnam under forms not stipulated in trực tiếp bóng đá hôm nay Law of Investment.

2. Information of Tax Agent: Provide complete information of trực tiếp bóng đá hôm nay tax agent in case trực tiếp bóng đá hôm nay tax agent enters into a contract with trực tiếp bóng đá hôm nay taxpayer to perform tax registration procedures on behalf of trực tiếp bóng đá hôm nay taxpayer as per trực tiếp bóng đá hôm nay Law on Tax Administration.

3. Nationality: Clearly state trực tiếp bóng đá hôm nay nationality of trực tiếp bóng đá hôm nay foreign contractor or foreign subcontractor.

4. Address of Head Office:

If trực tiếp bóng đá hôm nay taxpayer is an individual, fill in trực tiếp bóng đá hôm nay address, telephone number, and fax number of trực tiếp bóng đá hôm nay residency.

If trực tiếp bóng đá hôm nay taxpayer is an organization or company, fill in trực tiếp bóng đá hôm nay address, telephone number, and fax number of trực tiếp bóng đá hôm nay head office.

5. Address of Management Office in Vietnam:

If trực tiếp bóng đá hôm nay taxpayer is an individual, fill in trực tiếp bóng đá hôm nay address, telephone number, and fax number of trực tiếp bóng đá hôm nay individual residing in Vietnam to perform trực tiếp bóng đá hôm nay business.

If trực tiếp bóng đá hôm nay taxpayer is an organization or company, fill in trực tiếp bóng đá hôm nay address, telephone number, and fax number of trực tiếp bóng đá hôm nay management office in Vietnam.

6. Business License in Vietnam:

Based on trực tiếp bóng đá hôm nay business license granted by trực tiếp bóng đá hôm nay competent Government authority, fill in trực tiếp bóng đá hôm nay relevant items in trực tiếp bóng đá hôm nay form (if any).

7. Contract for Contractor/Sub-contractor Operation in Vietnam: Based on trực tiếp bóng đá hôm nay signed contract, fill in trực tiếp bóng đá hôm nay relevant items in trực tiếp bóng đá hôm nay form. Declare only if selecting “Contractor tax declaration and payment”.

8. Contract Objectives: Specify each operation objective of trực tiếp bóng đá hôm nay contract clearly if selecting “Contractor tax declaration and payment”.

9. Location of Business According to trực tiếp bóng đá hôm nay Contract: Specify each location of business according to trực tiếp bóng đá hôm nay contract. In cases of business conducted in multiple locations, fully declare all locations in those areas. Declare only if selecting “Contractor tax declaration and payment”.

10. Contract Duration: Clearly state trực tiếp bóng đá hôm nay contract duration from month, year to month, year. Declare only if selecting “Contractor tax declaration and payment”.

11. Do you have Sub-contractors: If there are foreign subcontractors undertaking part of trực tiếp bóng đá hôm nay contract, fully declare them on trực tiếp bóng đá hôm nay Sub-contractor form BK04-DK-TCT attached to trực tiếp bóng đá hôm nay tax registration form.

12. Declare Information of Representative of Contractor (or Sub-contractor): Clearly state trực tiếp bóng đá hôm nay information about trực tiếp bóng đá hôm nay representative of trực tiếp bóng đá hôm nay contractor (or subcontractor).

13. Declare Information of VAT Calculation Method: Declare information on trực tiếp bóng đá hôm nay VAT calculation method if selecting “Contractor tax declaration and payment”.

14. Declare Information of CIT Calculation Method: Declare information on trực tiếp bóng đá hôm nay CIT calculation method if selecting “Contractor tax declaration and payment”.

15. Declare Information of Financial Year (From... to...) is trực tiếp bóng đá hôm nay calendar year. If trực tiếp bóng đá hôm nay financial year differs from trực tiếp bóng đá hôm nay calendar year, declare information from trực tiếp bóng đá hôm nay starting quarter to trực tiếp bóng đá hôm nay ending quarter and trực tiếp bóng đá hôm nay financial year must be a full 12 months.

16. Attachments: List all documents attached to trực tiếp bóng đá hôm nay tax registration form.

17. Staff Tax Agent: In case trực tiếp bóng đá hôm nay tax agent declares on behalf of trực tiếp bóng đá hôm nay taxpayer, provide this information.

What is trực tiếp bóng đá hôm nay guidance for filling out trực tiếp bóng đá hôm nay tax registration form for foreign subcontractors directly declaring and paying contractor taxin Vietnam as per Circular 86?

Instructions for completing trực tiếp bóng đá hôm nay tax registration form for foreign subcontractors directly declaring and paying contractor tax (Form No. 04-DK-TCT issued together withCircular 86/2024/TT-BTC):

Taxpayers (foreign subcontractors) **** must select one of trực tiếp bóng đá hôm nay appropriate boxes before entering detailed information. To be specific:

Contractor/sub-contractor/management board should select one of trực tiếp bóng đá hôm nay appropriate boxes before declaring detailed information, as follows:

- “Kê khai-nộp thuế nhà thầu”: Applicable for cases where foreign contractors, foreign subcontractors, and joint executive boards directly declare and pay contractor tax to trực tiếp bóng đá hôm nay tax agency (VAT, CIT as regulated by foreign contractor tax law and tax management law).

“Contractor tax declaration and payment”: Applicable to trực tiếp bóng đá hôm nay Contractor/sub-contractor/management board directly declaring and paying contractor tax and submitting it to trực tiếp bóng đá hôm nay tax department (VAT, CIT in accordance with contractor tax law and tax management law).

- “Kê khai - nộp các loại thuế khác”: Applicable for cases where foreign contractors, foreign subcontractors directly declare personal income tax, business license fees, etc. with trực tiếp bóng đá hôm nay tax agency and are declared, deducted, and paid by trực tiếp bóng đá hôm nay Vietnamese party on behalf of trực tiếp bóng đá hôm nay foreign contractor as stipulated by foreign contractor tax law and tax management law.

“Other tax and fee declaration and payment”: Applicable to trực tiếp bóng đá hôm nay Contractor/sub-contractor/management board directly declaring and paying PIT, other fees to trực tiếp bóng đá hôm nay tax department, and Vietnamese parties deducing and paying on behalf of contractor/sub-contractor regarding VAT, CIT in accordance with contractor tax law and tax management law.

1. Name of Contractor/Sub-contractor/Management Board: Write trực tiếp bóng đá hôm nay full name (including abbreviated name) of trực tiếp bóng đá hôm nay contractor or subcontractor or management board engaging in business activities in Vietnam under forms not stipulated in trực tiếp bóng đá hôm nay Law of Investment.

2. Information of Tax Agent: Provide complete information of trực tiếp bóng đá hôm nay tax agent in case trực tiếp bóng đá hôm nay tax agent enters into a contract with trực tiếp bóng đá hôm nay taxpayer to perform tax registration procedures on behalf of trực tiếp bóng đá hôm nay taxpayer as per trực tiếp bóng đá hôm nay Law on Tax Administration.

3. Nationality: Clearly state trực tiếp bóng đá hôm nay nationality of trực tiếp bóng đá hôm nay foreign contractor or foreign subcontractor.

4. Address of Head Office:

If trực tiếp bóng đá hôm nay taxpayer is an individual, fill in trực tiếp bóng đá hôm nay address, telephone number, and fax number of trực tiếp bóng đá hôm nay residency.

If trực tiếp bóng đá hôm nay taxpayer is an organization or company, fill in trực tiếp bóng đá hôm nay address, telephone number, and fax number of trực tiếp bóng đá hôm nay head office.

5. Address of Management Office in Vietnam:

If trực tiếp bóng đá hôm nay taxpayer is an individual, fill in trực tiếp bóng đá hôm nay address, telephone number, and fax number of trực tiếp bóng đá hôm nay individual residing in Vietnam to perform trực tiếp bóng đá hôm nay business.

If trực tiếp bóng đá hôm nay taxpayer is an organization or company, fill in trực tiếp bóng đá hôm nay address, telephone number, and fax number of trực tiếp bóng đá hôm nay management office in Vietnam.

6. Business License in Vietnam:

Based on trực tiếp bóng đá hôm nay business license granted by trực tiếp bóng đá hôm nay competent Government authority, fill in trực tiếp bóng đá hôm nay relevant items in trực tiếp bóng đá hôm nay form (if any).

7. Contract for Contractor/Sub-contractor Operation in Vietnam: Based on trực tiếp bóng đá hôm nay signed contract, fill in trực tiếp bóng đá hôm nay relevant items in trực tiếp bóng đá hôm nay form. Declare only if selecting “Contractor tax declaration and payment”.

8. Contract Objectives: Specify each operation objective of trực tiếp bóng đá hôm nay contract clearly if selecting “Contractor tax declaration and payment”.

9. Location of Business According to trực tiếp bóng đá hôm nay Contract: Specify each location of business according to trực tiếp bóng đá hôm nay contract. In cases of business conducted in multiple locations, fully declare all locations in those areas. Declare only if selecting “Contractor tax declaration and payment”.

10. Contract Duration: Clearly state trực tiếp bóng đá hôm nay contract duration from month, year to month, year. Declare only if selecting “Contractor tax declaration and payment”.

11. Do you have Sub-contractors: If there are foreign subcontractors undertaking part of trực tiếp bóng đá hôm nay contract, fully declare them on trực tiếp bóng đá hôm nay Sub-contractor form BK04-DK-TCT attached to trực tiếp bóng đá hôm nay tax registration form.

12. Declare Information of Representative of Contractor (or Sub-contractor): Clearly state trực tiếp bóng đá hôm nay information about trực tiếp bóng đá hôm nay representative of trực tiếp bóng đá hôm nay contractor (or subcontractor).

13. Declare Information of VAT Calculation Method: Declare information on trực tiếp bóng đá hôm nay VAT calculation method if selecting “Contractor tax declaration and payment”.

14. Declare Information of CIT Calculation Method: Declare information on trực tiếp bóng đá hôm nay CIT calculation method if selecting “Contractor tax declaration and payment”.

15. Declare Information of Financial Year (From... to...) is trực tiếp bóng đá hôm nay calendar year. If trực tiếp bóng đá hôm nay financial year differs from trực tiếp bóng đá hôm nay calendar year, declare information from trực tiếp bóng đá hôm nay starting quarter to trực tiếp bóng đá hôm nay ending quarter and trực tiếp bóng đá hôm nay financial year must be a full 12 months.

16. Attachments: List all documents attached to trực tiếp bóng đá hôm nay tax registration form.

17. Staff Tax Agent: In case trực tiếp bóng đá hôm nay tax agent declares on behalf of trực tiếp bóng đá hôm nay taxpayer, provide this information.