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FTAC AUDITING AND CONSULTING CO.,LTD

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TAX UPDATES FROM APRIL 2021 TO OCTOBER 2021

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THIS UPDATE INCLUDES THE FOLLOWING CONTENTS

31/03/2021| Decree No. 44/2021/NĐ-CP on guidelines for deductible expenses upon determination of income subject to corporate income tax regarding enterprise/organization’s grants to prevention and control of COVID-19 pandemic.

19/04/2021 | Decree No. 52/2021/NĐ-CP on deferral of value-added tax, corporate income tax, personal income tax and land rents in 2021.

17/05/2021 | Circular No. 31/2021/TT-BTC on prescribing application of risk management to tax administration.

9/4/2021 | Official Dispatch No. 1037/TCT-CS on problems in determining CIT incentives.

15/4/2021 | Official Dispatch No. 1111/TCT-DNL on issues related to depreciation expense and VAT.

04/06/2021| Decree No. 57/2021/NĐ-CP supplementing Point g, Clause 2, Article 20 of the Decree No. 218/2013/ND-CP regarding enterprise income tax incentives for projects manufacturing supporting industry products.

01/06/2021| No. 40/2021/TT-BTC guiding on value-added tax personal income tax and tax administration of household businesses and individual businesses.

11/06/2021| Circular No. 43/2021/TT-BTC amendment to Clause 11 Article 10 of Circular No. 219/2013/TT-BTC dated December 31, 2013 of Ministry of Finance guiding implementation of law on value-added tax and Decree No. 209/2013/ND-CP dated December 18, 2013 of the Government on elaborating to law on value-added tax (and amendment thereto under Circular No. 26/2015/TT-BTC dated February 27, 2015 of Ministry of Finance)

18/6/2021| Circular No. 45/2021/TT-BTC guidance on application of advance pricing agreements (APA) to enterprises having related-party transactions.

1/7/2021| Official Letter No. 2393/TCT-DNNCN on PIT declaration.

2/7/2021 | Official Letter No. 2410/TCT-DNL on issuing gift invoices to customers.

12/7/2021 | Official Dispatch No. 2532/TCT-DNNCN on solving problems about PIT finalization.

26/08/2021| Decree No. 80/2021/NĐ-CP on elaboration of some articles of the law on provision of assistance for small and medium enterprises.

17/9/2021 | Circular No. 78/2021/TT-BTC guiding the implementation of a number of articles of the Law on Tax Administration, and Decree No. 123/2020/ND-CP on invoices and documents

27/7/2021 | Official Dispatch No. 2816/TCT-CS on determination of seafood processing activities entitled to investment incentives and land rent exemption.

6/8/2021 | Official Dispatch No. 2953/TCT-TTKT on determining loan interest expenses of enterprises engaging in associated transactions.

 

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FTAC AUDITING AND CONSULTING CO. LTD

Headquarters: 3st Floor , An Phu Plaza Building, 117-119 Ly Chinh Thang, Vo Thi Sau Ward , District 3, Ho Chi Minh City

Tan Binh Office: 11B Hong Ha Ward 2 Tan Binh Ho Chi Minh City

Hotline: 0906713480 - 0394455680

Email: [email protected]

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