Thuế giá trị gia tăng tiếng anh là gì
Not including English vat
Mẫu hóa đơn gtgt bằng tiếng anh
SOCIALIST REPUBLIC OF VIETNAM
Independence-Freedom-Happiness
STATEMENT OF VALUE ADDED TAX (FORM NO. 01/GTGT)
(For taxpayers applied deductive method)
[02] First time: [X] [03] The supplementation time: [ ]
[04] Taxpayer: ABCD COMPANY LIMITED
[07] District: [08] Province/City:
[09] Tel: [10] Fax: [11] E-mail:
[15] District: [16] Province/ City:
[17] Tel: [18] Fax: [19] E-mail:
[20] Agent contract No.: Date:
| No. | Item | Value of Goods and services (Excluding tax) | VAT | ||
| A | No arise trading activities in the period (mark “X”) | [21] | [] | ||
| B | Deductive VAT forwarded from previous period | [22] | |||
| C | Declaring VAT payable to State’s budget | ||||
| I | Input goods and services in the period | ||||
| 1 | Value and VAT of input goods and services | [23] | [24] | ||
| 2 | Total VAT deducted in in the period | [25] | |||
| II | Output goods and services in the period | ||||
| 1 | Output goods and services not subject to VAT | [26] | |||
| 2 | Output goods and services subject to VAT ([27]=[29]+[30]+[32]+[32a]; [28]=[31]+[33] | [27] | [28] | ||
| a | Output goods and services under tax rate of 0% | [29] | 0 | ||
| b | Output goods and services under tax rate of 5% | [30] | 0 | [31] | 0 |
| c | Output goods and services under tax rate of 10% | [32] | [33] | ||
| d | Non-taxable output goods and services | [32a] | 0 | ||
| 3 | Total turnover and VAT of output goods and services ([34]=[26]+[27]; [35]=[28]) | [34] | [35] | ||
| III | VAT arising in term ([36]=[35]-[25]) | [36] | |||
| IV | Adjusting VAT increase, decrease in previous periods | ||||
| 1 | Incremental adjustment | [37] | 0 | ||
| 2 | Decremental adjustment | [38] | 0 | ||
| V | Total VAT paid of revenue of extra-provincial construction, installation, sales | [39] | 0 | ||
| VI | Determination of the payable in the period : | ||||
| 1 | VAT payable for business activities in the period (if [40a]=[36]-[22]+[37]-[38]-[39]>0) | [40a] | 0 | ||
| 2 | VAT on purchase of investment projects (the same province or city under central authority) are offset with VAT payable for business operations in the period | [40b] | 0 | ||
| 3 | Remaining VAT payable in the period ([40]=[40a]-[40b]) | [40] | 0 | ||
| 4 | VAT not fully deducted in the period (if ([41]=[36]-[22]+[37]-[38]-[39]<0) | [41] | |||
| 4.1 | Tax refund | [42] | 0 | ||
| 4.2 | Deductible VAT forwarding to the next period ([43]=[41]-[42]) | [43] | |||
I undertake that the statement above is true and correct and will be responsible with Laws on the declared information.
| TAX AGENT STAFFFull name: | April 30, 2017TAXPAYER or LEGAL REPRESENTATIVE OF TAXPAYER |