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08 legal issues the enterprises have to complete in January 2018
Concurrently, the enterprises have to finalize the PIT whether arising or not, withholding tax deduction in the year and finalizing on behalf of authorized individuals.
| Before 03/01/2018 | Notification about the labor changing status (if any) of December 2017 |
| Before 15/01/2018 | Notification about the unemployment insurance status of year 2017 |
| Before 10/01/2018 | Notification about the labor accidence status of year 2017 |
| Before 20/01/2018 | Notification about the using status of PIT deduct receipts of Quarter IV of year 2017 |
| Before 30/01/2018 | Submit the temporary calculation of CIT of Quarter IV of year 2017 |
| Pay the business tax of year 2018 | |
| Before
31/01/2018 |
Pay the contribution fee for Social Insurance, Health Insurance and Unemployment Insurance of January 2018 |
| Pay the fee for Union of January 2018. |
Furthermore, no later than the ninetieth day after the end of the calendar year or fiscal year (for enterprises that choose accounting periods other than the calendar year), the enterprises shall have to submit their income tax finalization declaration dossiers and directly to the Taxation Sub-department.
Concurrently, the enterprises have to finalize the PIT whether arising or not, withholding tax deduction in the year and finalizing on behalf of authorized individuals.
Should you have any questions and need specific legal advice, please do not hesitate to contact us:
INCO MINH ANH CO., LTD
Hotline: 0982674857
Email: [email protected]
Look forward to cooperate with you in future.
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