VAT Refund

Gtgt tax refund cases

About gtgt tax refund

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Objects with gtgt tax refund

Entity 1: Business establishments that pay VAT using the deduction method.

cksdmzbgw0b06ics3bad The input gtgt is not deducted all but still the input gtgt tax is not deducted all, the business base will be refunded.

Subject 2: new business bases set up by investment projects

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Category 3: The cumulative VAT amount of goods and services purchased for investment purposes is VND 300 million or more.

Object 3 is when the GST tax amount of the goods, the service bought for investment of VND 300 million or more is refunded to the gtgt tax.

Object 4: New investment project

8az30wxyo53x8xq62qtx business and investment projects. If the input gtgt tax amount of the investment project is bigger than the output gtgt tax of the Invest and business bases, the amount exceeds that level is returned to the business facility.

Object 5: The cost is not calculated on the goods price, services

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Object 6: The gtgt duty amount is 10% to the service, the goods are free, duty loss

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Object 7: goods gtgt tax number, service imported to Vietnam

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Object 8: goods, services non-technical standards or food safety

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Object 9: goods, services get discount

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Kết luận

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0967.461.861 for free consultation

 

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This article was consulted by:  Truong Thi Yen – Head of Legal Department NAVI Accounting Company.

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