Newsletter – November 2022

1. Quarterly estimated CIT payment – Decree No. 91/2022/ND-CP dated 30 October 2022 issued by the Government guide on CIT policy.
2. Additional cases of unrequired declaration – Decree No. 91/2022/ND-CP dated 30 October 2022 issued by the Government stipulated on additional cases where declaration is not required.
3. VAT rate for brokerage services performed in Export Processing Zone – OL No. 46742/CTHN-TTHT dated 23 September 2022 issued by Hanoi Tax Department regulateds the VAT rate for brokerage services performed in Export Processing Zone
4. Replacing the notice form for the discontinuation of using invoice – Decree No. 91/2022/ND-CP dated 30 October 2022 issued by the Government supplement on the notice form for the discontinuation of using invoice
5. Preparing reports on the status of short-term, mid-term and long-term loans – Circular No. 12/2022/TT-NHNN dated 30 September 2022 issued by the State Bank about the situation of foreign loans and repayments not guaranteed by the Government of enterprises are specified
6. Making reports on labor usage – OL No. 33629/SLDTBXH-VLATLD dated 14 November 2022 issued by the Department of Labor, War Invalids and Social Affairs of the Ho Chi Minh City guidance on the implementation of Article 4, Decree No. 145/2020/ND-CP dated 14 December 2020 on employment status reports

KMC_Newsletter_November 2022 (EN version)