There are still foreign suppliers who have not yet declared and paid tax in Vietnam
On April 28, the General Department of Taxation issued Document 177/CT-KK to overseas suppliers who do not have a permanent establishment in Vietnam and conduct e-commerce and business activities based on the platform. number and other services with organizations and individuals in Vietnam regarding the deadlines for tax registration, tax declaration and tax payment at the Portal for foreign suppliers.
The Department of Taxation of Large Enterprises (General Department of Taxation) said that up to now, the Department has received and granted tax codes to a number of foreign suppliers and guided foreign suppliers to declare and pay tax. fully on the Portal in accordance with regulations.
However, the Large Corporate Tax Department emphasized that there are still a number of foreign suppliers who have not yet made tax registration, declared and paid tax on tax obligations in Vietnam.
Therefore, the Large Corporate Tax Department recommends foreign suppliers to register for tax, declare tax and pay tax according to regulations. The deadline for declaring and paying tax arising in the first quarter of 2022 is no later than 30/02 4.
The Large Corporate Tax Department said that if after April 30, foreign suppliers have not fully fulfilled their obligations, they will make a list and announce it on the portal of the General Department of Taxation of Vietnam and other relevant agencies. other communication channels.
The Department of Taxation of Large Enterprises requests foreign suppliers, organizations, authorized tax agents and related units to urgently complete all procedures and obligations as prescribed by law.
Previously, on March 21, the General Department of Taxation made an official announcement on the media units and organizations operating the foreign supplier portal, inviting representatives of foreign suppliers, organizations and individuals. banking and related ministries and agencies.
On the portal of foreign suppliers (visit website https://etaxvn.gdt.gov.vn) there are four functions including tax registration; Tax; look up the payment identifier; Look up the submitted documents, there is also an email and an online support hotline if you have any problems during the implementation process.
According to the provisions of the Law on Tax Administration No. 38/2019/QH14, Decree No. 126/2020/ND-CP dated October 19, 2020 of the Government and Circular No. 80/2021/TT-BTC dated September 29/ 2021 of the Ministry of Finance, from January 1, 2022, foreign suppliers with tax obligations in Vietnam must directly or authorize tax agencies and organizations operating under Vietnamese law to perform registration, declaration and payment of tax in Vietnam./.
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