Corporate Income Tax Declaration (with the revenue-based percentage method) Form No.: 04/TNDN (Attached with Circular No. 80/2021/TT-BTC dated September 29, 2021, by the Minister of Finance)
SOCIALIST REPUBLIC OF VIETNAM
Independence - Freedom - Happiness
CORPORATE INCOME TAX DECLARATION
(For the revenue-based percentage method)
:Year ...... / Occurrence date ........... month ........ year .........
[03] Supplement for the ....... time: …
[07] Tax identification number:
[08] Tax agent contract: No. ............................................. Date ......................................
Currency unit: Vietnamese Dong
|
STT |
Criteria |
Indicator Code |
Amount |
|
1 |
Revenue subject to corporate income tax |
[11] |
|
|
1.1 |
Service activities |
[12] |
|
|
1.2 |
Goods trading activities |
[13] |
|
|
1.3 |
Other activities |
[14] |
|
|
2 |
Corporate income tax rate |
[15] |
|
|
2.1 |
Service activities |
[16] |
|
|
2.2 |
Goods trading activities |
[17] |
|
|
2.3 |
Other activities |
[18] |
|
|
3 |
Corporate income tax payable |
[19] |
|
|
4 |
Exempted/reduced corporate income tax |
[20] |
|
|
5 |
Corporate income tax payable after exemption and reduction |
[21] |
|
|
6 |
Overpaid tax from the previous period carried over |
[22] |
|
|
7 |
Corporate income tax temporarily paid during the year until finalization |
[23] |
|
|
8 |
Difference between payable tax and temporarily paid tax |
[24] |
|
|
9 |
Remaining corporate income tax payable after finalization |
[25] |
|
I affirm that the above information is correct and take full responsibility for the information provided under the law.
TAX AGENT STAFF
Full name: .............................
Professional certificate number: ......
|
…, Date ....... Month ....... Year 2023
TAXPAYER or LEGAL REPRESENTATIVE OF THE TAXPAYER
(Signature, full name, position, and seal (if any) / Digital signature)
|