[Ngo-admin] Thue nha thau

[VuMinhLan]

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 
  To: Admin Working Group 
  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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