Guidance and answers to questions about tax regulations for businesses

(Baohatinh.vn) - Nearly 750 directors and accountants of enterprises in Ha Tinh have been informed and guided about new points of a number of tax laws and have had their problems and difficulties in the process of fulfilling tax obligations resolved.

On the morning of October 9, Ha Tinh Provincial Tax Department organized a conference to disseminate and provide training on tax policies and dialogue with taxpayers. The conference attracted nearly 750 directors and accountants of enterprises to attend at the Provincial Tax Department and local tax departments.

The conference attracted nearly 750 directors and accountants of enterprises to participate at the Provincial Tax bridge and local tax bridges.

At the conference, the Provincial Tax representative disseminated the contents of the amended Law on Value Added Tax, effective from July 1, 2025; Law on Corporate Income Tax No. 67/2025/QH15 effective from October 1, 2025; Decree No. 70/2025/ND-CP dated March 20, 2025 amending and supplementing a number of articles of Decree No. 123/2020/ND-CP, effective from June 1, 2025.

Ms. Nguyen Thi Hong Vuong - specialist of Inspection Department 2, Ha Tinh Provincial Taxation introduced the contents of the amended Law on Value Added Tax.

The conference also conveyed important contents of Circular No. 32/2025/TT-BTC dated May 31, 2025 guiding the implementation of a number of articles of the Law on Tax Administration dated June 13, 2019, Decree No. 123/2020/ND-CP dated October 19, 2020 of the Government regulating invoices and documents, Decree No. 70/2025/ND-CP dated March 20, 2025 amending and supplementing a number of articles of Decree No. 123/2020/ND-CP effective from June 1, 2025.

Business representatives attend the conference at the Provincial Tax bridge point.

Accordingly, many important contents are new points of tax policy conveyed such as: specifying tax rate categories of 0% - 5% - 10%; adding specific regulations on VAT payers being foreign suppliers; adjusting non-taxable subjects; more detailed regulations on VAT prices, conditions for input VAT deduction; expanding taxable subjects, adding groups of exempted income in the environmental sector and green bonds to the corporate income tax law, new points on invoice preparation and use...

The conference helps businesses grasp new tax policies and avoid common risks when declaring taxes and invoices.

Participating in the dialogue at the conference, large enterprises raised many questions related to tax procedures, focusing on situations arising in practice during the process of declaring, paying taxes and using invoices such as: preferential policies, tax exemption period, corporate income tax reduction for newly established enterprises; value added tax deduction; lump-sum labor tax, non-cash payment documents; invoice procedures initiated from cash registers; tax refunds...

Provincial Tax experts answer businesses' questions related to tax.

Questions from businesses are answered by professional staff of the Provincial Tax Department in each case, clearly stating the legal basis, and providing instructions on how to process documents and certificates to ensure the correctness, completeness and validity of tax declarations. For matters that have not been answered, the Provincial Tax Department will review relevant documents to promptly respond to businesses; for matters beyond its authority, the unit will send a document to the Tax Department and the Ministry of Finance for guidance and answers to help businesses resolve the issues.

Source: https://baohatinh.vn/huong-dan-giai-dap-thac-mac-ve-cac-quy-dich-lien-quan-thue-cho-doanh-nghiep-post297098.html