Tax Accounting Staff

- Calculate PIT for the BOD after salary payment.
- Make a summary sheet, calculate PIT on commissions, brokerage. Then send it to Human Resources to file your tax return.
- The payment department sends a set of foreign payment vouchers to calculate contractor tax when incurred.
- Calculate the contractor tax incurred monthly then on the tax return to pay the tax authorities.
- Prepare a set of tax exemption or reduction dossiers due to the application of a double taxation avoidance agreement and send it to the tax office.
- Check VAT report data.
- Submit a tax return to the tax authority.
- Submit all tax returns for VAT, FCT, PIT and CIT to the tax authority.
- Temporarily calculate the provisional CIT amount paid for the tax office all plants.
- Comparing CIT and FCT with the Tax Department of Long An and the others tax office of the branch.
- Check reports on the use of invoices, delivery notes cum internal transport to submit the tax authority.
- Working with service firms on issues related to the transaction transfer pricing.
- Working with our others departments on TP-related data.
- Calculate PIT and report on the summary sheet and send the Human Resources Department to the tax return declaration.
- Checking all income and expense data of headquarters and branches and adjust according to tax law.