Instructions for declaring and paying excise tax

✨ After being granted a business license, businesses have a lot of procedures to follow. Declaring excise tax and paying excise tax is one of the important things that businesses are required to do. Currently, the declaration and payment of license tax are done in two ways: Directly and online. Here, TASCO will provide more detailed information to customers about the above two forms:

1. Direct tax declaration and payment:

⏩ With this method of direct tax declaration and payment, customers only need to follow 3 simple steps as follows:

Step 1: Prepare registration documents and fill in form 01/MBAI.

Step 2: Enterprise signs and stamps.

Step 3: Submit the application for registration at the tax office.

⏩ In this way, the enterprise pays cash to the State Treasury of the district at Vietinbank (Enterprises managed by the tax authority of any district shall pay it to the treasury of that district, if the business is managed by the City Tax Department, remitted to the City Treasury).

⏩ Enterprises directly contact the nearest Vietinbank to pay the license fee.

⏩ License fees will be collected by Vietinbank on behalf of the State Treasury.

2. Online tax declaration and payment:

🔰 Step 1: Log in to thuedientu system:

 ➥ Enterprises log in to the website: https://thuedientu.gdt.gov.vn/ with the enterprise's digital signature account (using tax code).

🔰 Step 2: Check license fee registration:

➥ After successfully logging in, businesses need to check whether they have registered the License Fee Declaration:

✔ If the business is newly established, it must definitely register a license fee declaration.

✔ If the business is operating, opening more branches, business locations, or changing its charter capital, it is necessary to check whether it has registered the license fee declaration or not.

➥ Click on “Tax declaration” => “Register for declaration”. The system will display all tax returns registered by the business:

                  ✔ If you have seen the license fee payment declaration, you do not need to register but make the declaration online.

                  ✔ If you have not seen the License Fee Declaration Form on the list (not yet registered), you must register and then declare it online.

🔰 Step 3: Make a license fee declaration on thuedientu:

➥ Enterprises start online declaration, select "Tax declaration" => "Online tax declaration", the screen displays the declaration interface, fill in the following information:

                  ✔ Declaration: Option 01/MBAI - License fee declaration.

                  ✔ Tax authority: Select the Tax Department that directly manages the business.

                  ✔ Type of declaration: Select Formal Declaration

                  ✔ Declaration period: choose the year to declare license fees.

➥ After selecting the declaration, click Continue and continue to fill in the information on the License Fee Declaration:

                  ✔ [1] Fee calculation period: Select the license fee calculation year (2021).

                  ✔ [4], [5], [6], [7], [8], [9], [10], [11]: Fill in business information.

➥ In the license fee payment declaration:

                 ✔ Line (1):

• License fee payer: Enter company name.

• Charter capital or investment capital, revenue: Write the charter capital of the Company as shown on the Business License.

• License fee level: Enter the amount of license tax payable.

                  ✔ Line (2): Dependent cost-accounting unit in the same locality: Specify the name, address, and write dependent accounting branches in the same province locality as the head office (if any).

📌 To look up the Declaration, customers can click Search => Declaration to check the status of the Declaration has been submitted successfully or not. After submitting the declaration, the enterprise pays the license tax to complete the license tax procedure.

⇒ If you have any questions, please register here for TASCO's earliest advice or contact the hotline: 0975480868 (Zalo)

TASCO – THE HIGHEST RESPONSIBLE TAX AGENT OF EVERY SERVICE

Hotline: 0854862446 - 0975480868 (zalo)

Website: https://dailythuetasco.com or https://dichvutuvandoanhnghiep.vn

Email: lienhe.dailythuetasco@gmail.com

Address: 103/15 Nguyen Thi Thap, Tan Phu Ward, District 7, HCMC

Fanpage: https://www.facebook.com/DAILYTHUETASCO

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