Daily:
- Gather invoices and arising documents to track and account on accounting software
Monthly:
- Check and compare VAT invoices with input and output tax lists.
- Prepare a monthly report summarizing the company's output VAT, classified by tax rate.
- Prepare a monthly report summarizing the company's input VAT according to the deductible output allocation ratio.
- Monitor reports on the company's budget payment status.
- Check sequentially numbered input invoices for easy tracing, detect illegal invoices and notify relevant facilities
- Planning for value-added tax, corporate income, and budget submission
Quarterly:
- Prepare a quarterly report summarizing the company's output VAT and dividing it by tax rate
- Prepare a quarterly report summarizing the company's input VAT according to the deductible output allocation ratio
- Prepare VAT, personal income tax, corporate income tax reports and invoice usage reports
End of the year:
- Prepare annual financial reports
- Prepare annual corporate income tax finalization declaration
- Prepare annual personal income tax finalization declaration
[Vietnamese]
