[Ngo-admin] Thue nha thau

[Dung Nguyen]

Chao chi Lan,

Dung roi day chi a.De co duoc cai ma so day ben e cung nam lan bay luot sang
Cuc thue. Cung may la van phong o ngay ks La Thanh, ma Cuc thue lai o ngay
Doi Can, nhung ma cung mat thoi gian lam.E dang ky cach day nua nam roi,
cung chi nho mang mang.Nhung dai loai la nhu the nay:

Chi mang de ho kiem tra giay phep thanh lap van phong + phe duyet vien tro
cho du an do Bo Tai Chinh phe duyet + de nghi du an + quyet dinh cap ma so
PIT(cu). Sau khi thu ban photo cua nhung giay to do ho se kiem tra lai ma so
PIT cu cua chi co dung hay khong roi phat cho c 1 to dang ky (giong nhu khi
c dang ky ma so PIT ay) nhung trong ban moi nay chi danh dau them phan nop
thue la VAT nua. Neu ho chap nhan to khai va giay to nop day du cua c thi ho
se hen ngay de den lay quyet dinh moi.

Ve viec hoan thue VAT cua 2008 thi e chua tien hanh, nhung nghe moi nguoi
huong dan thi can tong hop toan bo hoa don GTGT (ten tren hoa don phai ghi
dung ten cua to chuc, khong phai ten ca nhan thuoc to chuc) + form hoan
thue.Nhung hinh nhu cung lau lam moi duoc hoan thue thi phai.

Neu dung la du an vien tro tu thien va duoc Bo tai chinh phe duyet thi chac
chan la duoc hoan VAT day chi a

Le Dung (Ms)
Ke toan, CSCD


On 2/15/09, VuMinhLan <lan at carswi.org.vn> wrote:
>
>  Chao Nguyen Le Dung,
>
> May quá. Bên mình cũng muốn đăng ký MST VAT để hoàn thuế nhưng lên Cục thuế
> họ hướng dẫn lằng nhằng quá. Bạn hướng dẫn chi tiết cách đăng ký thêm mã số
> VAT được không? và cách hoàn thuế như thế nào? Có được hoàn thuế VAT không?
> Bên mình cũng có MST để nộp PIT rồi.
>
> cám ơn nhiều.
>
> Minh Lan
> Caritas Switzerland
>
>
>
> ----- Original Message -----
> *From:* Dung Nguyen <dzung.cscd at gmail.com>
> *To:* Admin Working Group <ngo-admin at ngocentre.org.vn>
> *Sent:* Monday, February 16, 2009 10:02 AM
> *Subject:* Re: [Ngo-admin] Thue nha thau
>
>
>  Dot truoc, CSCD bon em cung chi dang ky ma so thue de nop PIT, nhung sau
> khi nha tai tro yeu cau phai lam thu tuc de hoan thue VAT cho so tien vien
> tro thi bon em phai dang ky them ma so VAT day a. Thuc chat, hai ma so thue
> nay la mot nhung phai lam them thu tuc dang ky voi Cuc thue ve viec thue nop
> la thue VAT ngoai PIT. Mat khoang vai tuan (chua den 1 thang) thi CSCD nhan
> duoc quyet dinh tu Cuc thue la ma so thue dang co la ma so PIT+VAT.
>
> Nguyen Le Dung
> Ke toan, CSCD
>
>
> On 2/15/09, NNSan at oxfam.org.uk <NNSan at oxfam.org.uk> wrote:
>>
>>
>> Chao cac bac,
>>
>> Ben to chuc cac bac co kinh nghiem gi ve nop thue nha thau (thue GTGT va
>> thue TNDN) khong share cho em biet voi. Hien gio ben em co mot hop dong tu
>> van voi mot* to chuc* tu van nuoc ngoai (dat *tru so tai UK*) va sau khi
>> doc thong tu so *05/2005/TT- BTC* V/v "HD che do thue AD doi voi cac to
>> chuc nuoc ngoai ko co tu cach phap nhan VN & ca nhan nuoc ngoai KD hoac co
>> thu nhap PS tai VN" thi thay la phai nop 2 loai thue tren.
>>
>> Ben to chuc ben em lai chi dang ky ma so thue PIT thoi, vay co phai di
>> dang ky them VAT va CIT ko nhi?
>>
>> Nhan tien cac bac co so dien thoai cap nhat cua So Cong thuong ko cho em
>> biet voi ... E  cung muon check lai voi ho ve noi dung nay.
>>
>> Please consider the environment before printing this email.
>>
>> Many thanks and high regards,
>>
>> Nguyen Ngoc San
>> Finance Officer
>> -----------------------------------------------
>> Oxfam GB
>> 16 Mai Hac De
>> Ha Noi, Vietnam
>> Tel: +844-39454362 - Ext 106
>> Fax: +844-39454365
>> Email: nnsan at oxfam.org.uk
>> http://www.oxfamgb.org/eastasia
>>
>>  Oxfam works with others to overcome poverty and suffering.
>>
>> Oxfam GB is a member of Oxfam International and a company limited by
>> guarantee registered in England No. 612172.
>> Registered office: Oxfam House, John Smith Drive, Cowley, Oxford, OX4 2JY.
>> A registered charity in England and Wales (no 202918) and Scotland (SCO
>> 039042)
>>
>> _______________________________________________
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>
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