Professional corporate income tax finalization service

1. What is CIT? What is CIT finalization?

🔅 Corporate income tax (CIT) is a direct tax, levied on taxable income after deducting expenses related to the income of organizations engaged in the production and business activities of goods and services. service.

🔅 CIT Finalization is the obligation and responsibility of all organizations and businesses, this is a mandatory task at the end of the fiscal year.

🔅 CIT finalization is the work of recalculating quarterly CIT. Quarterly provisional CIT is the tax incurred in the quarter that the enterprise must temporarily pay.

🔅 The finalization of CIT requires checking the books and documents. In the process of checking documents, the person in charge must know to eliminate unreasonable expenses of the enterprise.2. Entities subject to year-end tax finalization:

🔅 According to Law on Tax Administration No. 38/2019/QH14: No later than the last day of the 3rd month from the end of the calendar year or fiscal year for the annual tax finalization dossier.

➣ Usually, most business directors are not knowledgeable about taxes, leading to them not finding a solution when having tax finalization problems. As for the accounting of the business, sometimes the profession is weak, leading to errors is common. This leads to many businesses being penalized for tax when finalizing taxes with state agencies. Therefore, businesses often find a professional service company to "settle" tax finalization. It's both quick and economical for the company. TASCO's CIT finalization service will help you prepare all documents, books, and accompanying papers so that the tax finalization goes well and the tax arrears is minimal.

2. TASCO's professional CIT finalization service will make the following declarations and reports on behalf of customers:     

🔰 Annual CIT finalization declaration.

🔰 Annual PIT finalization declaration.

🔰 The annual financial statements include:

◾ Financial status report.

◾ P&L

◾ Cash flow statement.

◾ Notes to financial statements.

◾  Balance sheet of accounts.

🔰 The declaration of related transactions and other documents related to tax finalization.

➞ At the same time, TASCO will also help you to submit the above declarations and reports to the tax office.

3. Process of providing CIT finalization service of TASCO:

⏩ Step 1: Requirement accepted

⏩ Step 2: Consulting and answering questions

⏩ Step 3: Quotation and preparation of the content

⏩ Step 4: Service performance

⏩ Step 5: Complete the service

4. Information you need to provide to TASCO:

✔️ The monthly VAT declaration has been submitted.

✔️ Invoices and vouchers of purchase and sale, together with the submitted declarations.

✔️ All types of tax payment papers.

✔️ Finalization of CIT according to to form 03/TNDN.

✔️ Finalization of personal income tax according to to form 05/KK.

✔️ Ledger of accounts according to the arising balance sheet.

✔️ Detailed book of related accounts.

✔️ Minutes of debt reconciliation over the years.

✔️ Fixed asset depreciation table and tool distribution table.

✔️ Detailed book of receivables.

✔️ Detailed book of payables.

5. Customers can refer to the regulations on CIT in the following articles:

✔ CURRENCY 96/2015/TT-BTC ON CIT

✔ 12 CURRENT CIT-FREE INCOME

✔ NON-DEDUCTIBLE EXPENSES IN COMPANY INCOME TAX NOW

6. Why should customers use TASCO's professional CIT finalization service?

1️⃣ There is always a front desk team who usually directly customers on behalf of the business.

2️⃣ Free business license fees.

3️⃣ Full facilities: desk, reception room, meeting room, printer, copy, wifi, drinking water, coffee, confectionery reception, reception,...

4️⃣ Cost only from 500k/month.

5️⃣ Support consulting and solving issues related to Business Registration licenses and related tax accounting policy advice.

6️⃣ 20% reduction in tax accounting costs if signing a 1-year contract.

✳️ TASCO tax agent is proud to be an organization founded and led by CEOs with more than 17 years of experience in the field of Accounting - Taxation - Finance in multinational companies with a team of highly qualified professionals, always updating their knowledge regularly and working with the motto "DEFINITION - RESPONSIBILITY - PROFESSIONAL" ensuring to provide businessmen with business establishment services, tax accounting services, the most reputable and professional tax consultant. Besides, TASCO always puts the interests of business people first. More than anyone else, TASCO understands that customers have to invest a lot of money when starting a business. Therefore, TASCO always supports customers to minimize costs to operate their businesses sustainably.

TASCO TAX CONSULTING SERVICES CO., LTD

38 N8 street, Jamona City, District 7, HCMC

Email: lienhe@dailythuetasco.com

Website: https://dailythuetasco.com/

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

Zalo OA: https://zalo.me/61953192489762962

Google Maps: https://g.page/r/CYHyfLDA7EPJEBA

Instagram: https://www.instagram.com/tv/CjA36vio0ol/?igshid=YmMyMTA2M2Y=

Cộng đồng Zalo: https://zalo.me/g/fbkqgl233