The form provides Dai Nam Investment Trading Service Co., Ltd.'s VAT information for March 2014, including goods and services purchased and sold, deductible VAT from previous periods, incurred VAT for the period, and an outstanding deductible VAT of 116,596,599 to be carried forward to the next period. No VAT is payable for the current period based on the amounts reported on the form.
Original Description:
Original Title
To Khai Thue GTGT (156-2013-TT-BTC) - Dai Nam (03-2014)
The form provides Dai Nam Investment Trading Service Co., Ltd.'s VAT information for March 2014, including goods and services purchased and sold, deductible VAT from previous periods, incurred VAT for the period, and an outstanding deductible VAT of 116,596,599 to be carried forward to the next period. No VAT is payable for the current period based on the amounts reported on the form.
The form provides Dai Nam Investment Trading Service Co., Ltd.'s VAT information for March 2014, including goods and services purchased and sold, deductible VAT from previous periods, incurred VAT for the period, and an outstanding deductible VAT of 116,596,599 to be carried forward to the next period. No VAT is payable for the current period based on the amounts reported on the form.
(Intended for VAT payer using tax deduction system) [01] Taxable Period: March 2014 [02] First time [03] ___time of supplement [04] Tax payer : [05] Tax code : [06] Address : [07] District : [09] Telephone No. :
Form No.: 01/GTGT
(Attached to the Circular No. 156/2013/TT-BTC issued on 06 November 2013 by the Ministry of Finance)
DAI NAM INVESTMENT TRADING SERVICE CO., LTD.
0 3 0 5 1 0 4 0 9 9 76 Cach Mang Thang Tam, Ward 6 3 [08] City/ Province: HCM 08 393 00982 [10] Fax: / [11] Email: / Tax extension Case of tax extension: / Currency Unit: Vietnamese dong Value of goods and No. DESPCRIPTION VAT services (without VAT) A No activities in the period (cross X) [21] / / B Deductible VAT carried forward from the previous period [22] 316,061,217 C Declaration of VAT payable to the National Budget I Goods and services (G&S) purchased in the period 1 Value and VAT of purchased G&S [23] 314,676,672 [24] 31,467,670 2 Total of deductible VAT of the period [25] / II Goods and services sold in the period 1 G&S sold in the period not subject to VAT [26] / / G&S sold in the period subject to VAT 2 [27] 1,994,638,281 [28] 199,464,618 ([27] = [29] + [30] + [32]; [28] = [31] + [33]) a G&S sold in the period subject to 0% tax rate [29] / b G&S sold in the period subject to 5% tax rate [30] / [31] / c G&S sold in the period subject to 10% tax rate [32] 1,994,638,281 [33] 199,464,618 Total turnover and VAT of G&S sold 3 [34] 1,994,638,281 [35] 199,464,618 ([34] = [26] + [27]; [35] = [28]) III Incurred VAT in the period ([36] = [35] [25]) [36] 199,464,618 IV Adjustment of the VAT of goods and services sold from previous periods 1 Decreasing adjustment [37] / 2 Increasing adjustment [38] / Total of paid VAT of the turnover from interprovincial and non-resident V [39] / construction, installation and real estate VI Determination of VAT liability in the period VAT payable of business activities in the period 1 [40a] / ([40a] = [36] [22] + [37] [38] [39] > 0) VAT purchased from investment projects (within the province or city [40b 2 under the central government) which is deducted from payable VAT of / ] business activities of the same taxable period 3 VAT payable in the period ([40] = [40a] - [40b]) [40] / Outstanding deductible VAT in this period 4 [41] 116,596,599 (in case ([41] = [36] [22] + [37] [38] [39] < 0) 4.1 VAT refund requested for this period [42] / 4.2 Deductible VAT carried forward to next period ([43] = [41] - [42]) [43] 116,596,599 I undertake that the declared information above is true and accurate, and that I shall be fully responsible for such figures and information. 21 April 2014 TAX AGENCY STAFF TAX PAYER OR LEGAL REPRESENTATIVE OF THE TAX PAYER Full name: / (Signed and sealed) Practice Certificate No.: / Lau Duc Duy Entered in the accounts from the list of the National Budget: Entering Item [40] into Sub-section 1701 Page 1/86