Newsletter Vietnam - January 2018

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Category: 2018

Published on Wednesday, 04 April 2018 07:12

Written by Lý Trà My

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Tax Update

• New Decree on Value-Added Tax (“VAT”) and Corporate Income Tax (“CIT”)
• Transfer of goods through border-gates
• Guidance on interest expenses of loan transactions with related parties
• Guidance on dealing with the loss of the second copy of the invoice with wrong name and address of the buyer
• Guidance on making a commitment on average monthly income of the dependent
• Conversion into assessable income for Personal Income Tax (“PIT”) calculation
• Selling price of transferred capital
• Offsetting receivable and payable with the supplier

English version: Newsletter - January 2018 (PDF)
Vietnamese version: Newsletter - January 2018 (PDF)

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