Organizations and enterprises that produce and trade goods that generate special consumption tax must declare special consumption tax according to the provisions of law. Refer to the content of the article below by MISA MeInvoice to properly declare special consumption tax.
Detailed instructions on how to declare special consumption tax
Detailed instructions on how to declare special consumption tax
Note: Before learning about special consumption tax declaration, you can learn about the necessary
information about special consumption tax in the article below.
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[New] What is special consumption tax ? Who is subject to special consumption tax?
Table of Contents Hide
1. Special consumption tax declaration file
2. Subjects of special consumption tax declaration
3. Deadline for submitting tax cambodia telegram data declarations and paying taxes incurred
4. Questions related to special consumption tax
4.1. What is special consumption tax?
4.2. How is special consumption tax determined?
4.3. Who is the special consumption tax payer?
4.4. What are the latest tax rates for gasoline?
4.5. How is the basis for calculating special consumption tax determined?
4.6. In what cases is special consumption tax deductible?
5. Conclusion
Subjects required to pay special service that is ideal for sales teams consumption tax must prepare special consumption tax declaration documents canada data according to the content specified in Circular 156/2013/TT-BTC, specifically as follows:
Prepare the special consumption tax declaration form No. 01/TTDB according to current law. You can download form No. 01/TTDB HERE .
List of invoices for goods and services sold according to form 01-1/TTDB.
List of invoices for purchased goods and services according to form 01-2/TTDB.
You can view the full form and download some sample forms
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[New] Some of the latest special consumption tax declaration forms available today
2. Subjects of special consumption tax declaration
+ Organizations and enterprises that produce goods, provide services (subject to special consumption tax), and export businesses that purchase goods without paying special consumption tax and then do not export them but use them domestically.
The amount of special consumption tax that enterprises and organizations producing taxable goods must pay is determined according to the following formula: