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  • Dossier for FCT finalization
    Date:2019-10-08 
    1. In case of paying VAT directly calculated on added value, CIT shall be calculated according to percentage of revenue (direct method):
     • Tax declaration form No. 
    • Declaration of contractors tax finalization in accordance with Form No 02 / NTNN (for Vietnamese parties withholding and paying taxes on behalf of foreign contractors).
    • A list of foreign contractors and subcontractors participating in the performance of contractor contracts in accordance with Form No 02-1 / NTNN, 02-2 / NTNN. 
    • A list of tax payment documents. 
    • The contractor's liquidation (if any).

    2. In case of paying VAT by the deduction method, CIT shall be paid according to the percentage of revenue (mixed method):
    • Declaration of contractors' tax finalization in accordance with Form No 04/NTNN (for foreign contractors directly paying CIT according to percentage of revenue for tax calculation). 
    • A list of Vietnamese subcontractors participating in the performance of the contractor contract in accordance with Form No 02-2 / NTNN. 
    • A list of tax payment documents. 
    • The contractor's liquidation (if any).


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