What goes into each box - Viet Nam VAT report
The following table shows how NetSuite uses the tax codes to get the values for the Viet Nam VAT report.
|
No. |
Item |
|
Goods, services purchased (without VAT) |
VAT |
||
|---|---|---|---|---|---|---|
|
A |
No sales and purchases during the period (Mark "X") |
21 |
|
|
|
|
|
B |
Amount of deductible VAT carried forward from previous period |
|
|
|
22 |
Editable field |
|
C |
Declaration of VAT payable to State Treasury |
|
|
|
|
|
|
I |
Goods, services purchased in the period |
|
|
|
|
|
|
1 |
Total value and VAT of the goods, services purchased |
|
23 |
Total purchases excluding VAT |
24 |
VAT amount of all purchases |
|
2 |
Total amount of VAT to be deducted in the period |
|
|
|
25 |
Value of box 24 |
|
II |
Goods, services sold out in the period |
|
|
|
|
|
|
1 |
Goods, services not subject to VAT |
|
26 |
Sales amount with EX tax code |
|
|
|
2 |
Goods, services being subject to VAT |
|
27 |
Box 29 + 30 + 32 |
28 |
Box 31 + 33 |
|
a |
Goods, services with VAT rate of 0% |
|
29 |
Sales amount with Z tax code |
|
|
|
b |
Goods, services with VAT rate of 5% |
|
30 |
Sales amount with R tax code |
31 |
VAT amount of Sales with R tax code |
|
c |
Goods, services with VAT rate of 10% |
|
32 |
Sales amount with S tax code |
33 |
VAT amount of Sales with S tax code |
|
3 |
Total revenue and VAT of the goods, services provided |
|
34 |
Box 26 + 27 |
35 |
Value of box 28 |
|
III |
VAT payable in the period |
|
|
|
36 |
Box 35 - 25 |
|
IV |
Determination of VAT payable for the period: |
|
|
|
|
|
|
1 |
Increase in VAT payable of previous periods |
|
|
|
37 |
Editable field |
|
2 |
Decrease in VAT payable of previous periods |
|
|
|
38 |
Editable field |
|
V |
Total VAT payable of revenue from business of construction, installation, irregular sales outside the province |
|
|
|
39 |
Editable field |
|
III |
Determination of VAT payable for the period: |
|
|
|
|
|
|
1 |
VAT payable for manufacturing and trading activities in the period |
|
|
|
40a |
Box 36 - 22 + 37 - 38 - 39 (if value is a positive number). If value is 0 or negative number, this box displays 0. |
|
2 |
Input VAT of investment projects (in the same province, city under the Central Government) being offset against VAT payable of the manufacturing and trading activities in the same tax period |
|
|
|
40b |
Editable field |
|
3 |
VAT payable for the period |
|
|
|
40 |
Box 40a - 40b |
|
4 |
VAT not yet totally deducted for the period |
|
|
|
41 |
Box 36 - 22 + 37 - 38 - 39. (Shows absolute value of result if value is a negative number). If value is 0 or positive number, this box displays 0. |
|
4.1 |
Proposed VAT refund for the period |
|
|
|
42 |
Editable field |
|
4.2 |
VAT carried forward to the next period ( |
|
|
|
43 |
Box 41 - 42 |