{"id":2598,"date":"2022-11-02T09:56:48","date_gmt":"2022-11-02T02:56:48","guid":{"rendered":"https:\/\/winwinholdings.vn\/faq-items\/what-is-the-deadline-for-filing-tax-returns-and-financial-statements-for-one-year\/"},"modified":"2023-04-01T17:23:12","modified_gmt":"2023-04-01T10:23:12","slug":"what-is-the-deadline-for-filing-tax-returns-and-financial-statements-for-one-year","status":"publish","type":"avada_faq","link":"https:\/\/winwinholdings.vn\/en\/faq-items\/what-is-the-deadline-for-filing-tax-returns-and-financial-statements-for-one-year\/","title":{"rendered":"What is the deadline for filing tax returns and financial statements for one year?"},"content":{"rendered":"
\n
\n\n\n\n\n\n\n\n
Submission deadline<\/strong><\/th>\nDeadline for submission<\/strong><\/th>\nBusinesses declare VAT quarterly<\/strong><\/th>\nBusinesses declare VAT monthly<\/strong><\/th>\n<\/tr>\n<\/thead>\n
Monthly<\/td>\n20th of every month<\/td>\n<\/td>\n\n
    \n
  1. Last month’s VAT return<\/li>\n
  2. Last month’s PIT return<\/li>\n<\/ol>\n<\/td>\n<\/tr>\n
Quarterly<\/td>\nThe 30th day of the first month of the following quarter. Specifically:<\/p>\n
    \n
  • Deadline for the 4th quarter of the previous year is January 30th this year<\/li>\n
  • Deadline for the 1st quarter of this year is April 30th<\/li>\n
  • Deadline for the 2nd quarter of this year is July 30th<\/li>\n
  • Deadlien for the 3rd quarter of this year is October 30th<\/li>\n
  • \n<\/li>\n<\/ul>\n<\/td>\n
\n
    \n
  1. VAT return for the previous quarter;<\/li>\n
  2. PIT return for the previous quarter;<\/li>\n
  3. Report on the use of invoices in the previous quarter;<\/li>\n
  4. Pay the provisional CIT for the previous quarter;<\/li>\n
  5. Pay the license tax on January 30 every year.<\/li>\n<\/ol>\n<\/td>\n
\n
    \n
  1. Report on the use of invoices in the previous quarter;<\/li>\n
  2. Pay the provisional CIT for the previous quarter;<\/li>\n
  3. Pay the license tax on January 30th every year.<\/li>\n<\/ol>\n<\/td>\n<\/tr>\n
Yearly<\/td>\nMarch 30th<\/td>\n\n
    \n
  1. Audited financial statements of the previous year;<\/li>\n
  2. The previous year’s CIT finalization report;<\/li>\n
  3. The previous year’s PIT finalization report;<\/li>\n<\/ol>\n<\/td>\n
\n
    \n
  1. Audited financial statements of the previous year;<\/li>\n
  2. The previous year’s CIT finalization report;<\/li>\n
  3. The previous year’s PIT finalization report;<\/li>\n<\/ol>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n<\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"faq_category":[63],"class_list":["post-2598","avada_faq","type-avada_faq","status-publish","format-standard","hentry","faq_category-accounting-faq"],"acf":[],"yoast_head":"\nWhat is the deadline for filing tax returns and financial statements for one year? - WinWin Holdings<\/title>\n<meta name=\"description\" content=\"A detailed table of deadlines for filing tax returns and financial statements in one year\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/winwinholdings.vn\/en\/faq-items\/what-is-the-deadline-for-filing-tax-returns-and-financial-statements-for-one-year\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"What is the deadline for filing tax returns and financial statements for one year? 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