FA. Tax Reports

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Guide

Data of input, output VAT are input in Cash Accounting, Sales & AR, Purchase & AP modules and used to report in this module.

Function menu

tax
Main functions

  • Allow to input many VAT invoices enclosed with one accounting voucher (cash disbursement, payment of advanced amount, purchase receipt).
  • Allow to record negative value of purchased items and VAT deducted in input VAT invoice listing and of sales and payable VAT in output VAT invoice listing.
  • Allow to group retail customers in a customer code and leave not require tax code blank for customers without tax code.
  • In some special cases, allow to enter data of input, output VAT separated from relating modules. Then, data are used for tax reporting only, not for accounting entry.
  • Control and create detailed reports to each tax authority if business has tax paid for many tax authorities.
  • Allow to split tax into 2 parts for construction businesses with construction works located in city/province different from registration city/provine.
  • Allow to define calculating way of each article in VAT declaration.
  • Auto-calculate all articles on tax declaration for the first time and export to XML file to connect to tax supporting software of Tax General Department.
  • Allow to directly export data of VAT and CIT reports to tax supporting software of Tax General Department to print with bar code.

VAT reports

  • VAT Declaration (Form 01/VAT, Circular no. 28/2011)
  • Output VAT invoice listing (Form 01-1/VAT, Circular no. 28/2011)
  • Input VAT invoice listing (Form 01-2/VAT, Circular no. 28/2011)
  • VAT book (direct method)
  • Refunded VAT book
  • Exempted VAT book
  • Refunded, deducted, exempted VAT.

Corporation Income Tax reports

  • CIT Finalization Declaration (Circular no. 28/2011)
  • Appendix of Profit & Loss Statement (Circular no. 28/2011)
  • Provision Corporation Tax Return (Circular no. 28/2011)
  • Goods, Services Purchased without Invoice Listing
  • Obligations to State Report

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Last Updated Wednesday, 30/10/2013, 14:08:30, (GMT+7)  

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