Mu s: 01/MGTH VN BN NGH MIN (GIM) THU
Mu s: 01/MGTH VN BN NGH MIN (GIM) THU (Ban hnh km theo Thng t s
28/2011/TT-BTC ngy 28/02/2011 ca B Ti chnh)
CNG HO X HI CH NGHA VIT NAMc lp - T do - Hnh
phc------------............, ngy..........thng ........nm ......VN
BN NGH MIN (GIM) THUKnh gi: ...(Tn c quan thu).....Tn ngi np thu:
...........M s thu: ............a ch: ..........Qun/huyn:
..................................... Tnh/thnh
ph:..................................................in thoi: Fax:
... E-mail: ....... ngh c min (gim) thu vi l do v s thu min (gim) c
th nh sau:1. L do ngh min (gim) thu:-
.........................................................................................................................................(Ghi
r loi thu ngh min (gim); cn c php l v cn c thc t ngh min (gim) thu:
thuc i tng, trng hp c min (gim) no, l do c th nh: thu nhp thp, ngh
kinh doanh, thin tai, ch ha, tai nn bt ng, b l (ghi c thu s ti sn b
thit hi, s l)... Trng hp ngh min (gim) thu ti nguyn th cn ghi r thm
loi ti nguyn, a im, hnh thc khai thc, ni tiu th).2. Xc nh s thu c
min:n v tin: ng Vit NamSTTLoi thu ngh min (gim)K tnh thuS tin thu
ngh min (gim)S tin thu np (nu c)
(1)(2)(3)(4)(5)
1.Thu TNDN
2.Thu TTB
.............
Cng
3. Ti liu gi km: (ghi r tn ti liu, bn chnh hay bn sao)(1)
......(2) .........................Ti cam oan s liu khai trn l ng v
chu trch nhim trc php lut v nhng s liu khai./.NGI NP THU hocI DIN
HP PHP CA NGI NP THU K, ghi r h tn; chc v v ng du (nu c)Xc nhn ca
UBND x, phng, th trn:Xc nhn ca c quan kim lm trc tip qun l rng:(i
vi c nhn, h gia nh)Mu s: 02/NOPT VN BN NGH GIA HN NP TIN THU, TIN
PHT (Ban hnh km theo Thng t s 28/2011/TT-BTC ngy 28/02/2011 ca B Ti
chnh)
CNG HO X HI CH NGHA VIT NAMc lp - T do - Hnh
phc-------------------............, ngy..........thng ........nm
......VN BN NGH GIA HN NP TIN THU, TIN PHTKnh gi: C quan thu ..- Tn
ngi np thu: .- M s thu: ..- a ch: .- in thoi: Fax: . E-mail: - Ngnh
ngh kinh doanh chnh l: . ngh gia hn np tin thu, tin pht nh sau: 1.
S tin ngh gia hn np: .. ngTrong : - Tin thu: ng (chi tit theo tng
loi tin thu)- Tin pht: ng. 2. L do ngh gia hn: 3. Thi gian ngh gia
hn: T ngy . n ngy 4. K hoch v cam kt v vic np s tin thu, tin pht:
5. Ti liu gi km: (ghi r tn ti liu, bn chnh hay bn sao)(1) ...(2)
... NGI NP THU hocI DIN HP PHP CA NGI NP THU K, ghi r h tn; chc v v
ng du (nu c)Mu s: 03/THKH THNG BO NP THU (p dng vi h gia nh, c nhn
np thu theo phng php khon) (Ban hnh km theo Thng t s 28/2011/TT-BTC
ngy 28/02/2011 ca B Ti chnh)
CC THU.........CHI CC THU ........CNG HO X HI CH NGHA VIT NAMc
lp - T do - Hnh phc
----------------
S: .............. ............, ngy..........thng ........nm
......
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MERGEFORMAT THNG BO NP THU(p dng vi h gia nh, c nhn np thu theo
phng php khon) Knh
gi:......................................................................................
M s thu:
.................................................................................
a ch nhn thng bo
:..............................................................
Cn c quy nh ti Lut Qun l thu s 78/2006/QH11 ngy 29/11/2006 v cc
vn bn hng dn thi hnh,
Cn c T khai thu ca ............................... np ngy
.................................
Cn c bin bn hp Hi ng t vn thu x (phng, th trn) ......... v xt
ngh ca i thu .., T nghip v;
Chi cc thu ........ thng bo:1. S thu mn bi phi np nm nay/ 6 thng
cui nm:(Phn ni dung thu mn bi c thng bo trong Thng bo thu u nm hoc
thng c pht sinh thu mn bi mi)2. S thu phi np mt thng ca nm l:n v
tin: ng Vit NamSTTLoi thuS tin
(1)(2)(3)
1Thu Tiu th c bit
2Thu GTGT
3Thu Ti nguyn
4Ph bo v mi trng
Tng thu khon:
S thu trn c khon n nh cho cc thng trong nm ...........- H np
khon phi np s thu trn vo NSNN hng thng, hn cui cng np thu mi thng
ngy cui cng ca thng.- Trng hp h np thu khon mun np thu mt ln cho c
qu (s thu 1 thng x3) th hn np thu l ngy cui cng ca thng u qu.3. Ni
np thu khon:
Np cho u nhim thu: Tn u nhim thu, a ch
.......................
Np ti tr s c quan thu: . a ch...........................
Np ti kho bc: ..a ch......................... Thu Mn bi: ti khon
... Thu TTB: ti khon .... Thu GTGT: ti khon Qu thi hn np thu ni trn
nu ngi np thu khng thc hin np s tin thu theo Thng bo ny th c quan
thu c quyn p dng pht np chm. Mc pht cho mi ngy chm np l 0,05% tng s
tin chm np.Nu c vng mc, ngh ngi np thu lin h vi c quan
thu.............. theo s in thoi: ............................ a
ch: .................................. Chi cc thu .............
thng bo ngi np thu c bit v thc hin./.Ni nhn: - Nh trn;- Lu VT;....
TH TRNG C QUAN THU RA THNG BO(K, ghi r h tn, ng du)
Mu s: 02/THKH T KHAI THU KHON (Dnh cho h gia nh, c nhn khai thc
ti nguyn khong sn) (Ban hnh km theo Thng t s 28/2011/TT-BTC ngy
28/02/2011 ca B Ti chnh)
CNG HO X HI CH NGHA VIT NAM c lp - T do - Hnh
phc-----------------T KHAI THU KHON(Dnh cho h gia nh, c nhn khai
thc ti nguyn khong sn)[01] K tnh thu: Thng...... nm ....[02] Ln u:
[ ][03] B sung ln th: [ ]
[04] Tn ngi np thu:...................................... [05] M
s thu:
[06] a ch: [07] Qun/huyn: ............................... [08]
Tnh/thnh ph: .........................................[09] in
thoi:..[10] Fax:..........................[11] Email:
.................................[12] Tn i l thu (nu
c):.................................. [13] M s thu:
[14] a ch: [15] Qun/huyn: ................... [16] Tnh/thnh ph:
.....................................................[17] in thoi:
..................... [18] Fax: .................. [19] Email:
.................................[20] Hp ng i l thu:
S.................................................ngy................................
n v tin: ng Vit NamSTTTn khong snSn lng khai thc trung bnh 1 thng
ca nm trcn v tnhD kin sn lng khai thc trung bnh 1 thng nm nay
(1)(2)(3)(4)(5)
1Khong sn A
2Khong sn B
3Khong sn C
4.
NHN VIN I L THUH v tn:.Chng ch hnh ngh s:....... Ngy .......thng
....nm ....NGI NP THU hoc I DIN HP PHP CA NGI NP THUK, ghi r h tn;
chc v v ng du (nu c)
Mu s: 01/THKH T KHAI THU KHON (Dnh cho h kinh doanh, c nhn kinh
doanh) (Ban hnh km theo Thng t s 28/2011/TT-BTC ngy 28/2/2011 ca B
Ti chnh)
CNG HO X HI CH NGHA VIT NAMc lp - T do - Hnh
phc-----------------T KHAI THU KHON(Dnh cho h kinh doanh, c nhn
kinh doanh)[01] K tnh thu: ...................[02] Ln u [ ] [03] B
sung ln th [ ][04] Tn ngi np
thu:...................................... [05] M s thu:
[06] a ch: [07] Qun/huyn: ............................... [08]
Tnh/thnh ph: .........................................[09] in
thoi:.[10] Fax:..........................[11] Email:
.................................[12] Tn i l thu (nu
c):.................................. [13] M s thu:
[14] a ch: [15] Qun/huyn: ................... [16] Tnh/thnh ph:
.....................................................[17] in thoi:
..................... .[18] Fax: ........................ [19]
Email: .................................[20] Hp ng i l thu:
S.................................................ngy................................n
v tin: ng Vit NamSTTCh tiuDoanh thu trung bnh 1 thng ca nm trcD kin
doanh thu trung bnh 1 thng nm nay
(1)(2)(3)(4)
1Doanh thu ca hng ho, dch v chu thu TTB: -
2Doanh thu ca hng ha, dch v khng chu thu TTB, khng chu thu GTGT:
-
3Doanh thu ca hng ho, dch v chu thu GTGT: - Loi chu thu sut 5%:
+ - Loi chu thu sut 10%: +
NHN VIN I L THUH v tn:.Chng ch hnh ngh s:....... Ngy .......thng
....nm ....NGI NP THU hoc I DIN HP PHP CA NGI NP THUK, ghi r h tn;
chc v v ng du (nu c)
Ghi ch: Trong mi loi doanh s, tu theo c im kinh doanh ti a phng,
chi cc thu hng dn h thu khon khai chi tit theo ngnh hng ho, dch v
kinh doanh. Mu s: 01/HTQT Thng bo p dng min, gim thu theo Hip nh
gia Vit Nam v....(tn nc, vng, lnh th k kt) (Ban hnh km theo Thng t
s 28/2011/TT-BTC ngy 28/2/2011 ca B Ti chnh)
THNG BONOTICEp dng min, gim thu theo Hip nh gia Vit Nam v
........... (tn Nc/Vng lnh th k kt) i viApplying for tax exemption
or reduction under the Avoidance of Double Taxation Agreement
between Vietnam and ........... (name of the Contracting
State/Party) for( T chc (Entity)
( C nhn (Individual)( T chc v c nhn (Both)1. i tng c min, gim
thu theo Hip nh: (1. Beneficial owner entitled to tax exemption,
reduction under the Agreement
A. T chc (Entity): (
B. C nhn (Individual): (
1.1Tn y :(vit hoa)
......................................................................................Full
name:(in capitals)A. Giy php kinh doanh hoc Giy php hnh ngh (
Business license or Profession license/Work permitB. H chiu (
Passport S (No.): ..........................................Ngy
cp:......../......../............ ti ....................... C quan
cp.............................................Date of issue in
issuing agency
1.2Tn s dng trong giao dch (nu l t chc) Name used in transaction
(for entity only)
1.3.aa ch ti Vit Nam:Address in VietnamS in thoi (Tel):....S Fax
(Fax): E-mail: a ch trn l (The above address is):A. Vn phng D ( B.
C s thng tr ( B. Ni lm vic( B. Ni lu tr ( Rep Office Permanent
Establishment Workplace Domicile AB. Khc ( Nu
r:....................................... Other Specify
1.3.b.a ch giao dch hoc lm vic ti Vit Nam (nu khc vi a ch nu
trn)...............Address of transaction or of work in Vietnam (if
other than the above address)S in thoi (Tel):....S Fax (Fax):
E-mail: ..
1.4M s thu ti Vit Nam:
.......................................................................Tax
identification number in VietnamNu khng c nu l doIf there is no
TIN, state the reason
1.5Thi gian d kin thc hin hot ng (hoc ) ti Vit Nam: Expected
duration of operation carried out (or stay) in Vietnam
1.6Quc tch: Nc k kt ( Nc khc (Nationality Contracting State
Other
1.7a ch ti Nc k kt: ..Address in Contracting StateS in thoi
(Tel):....S Fax (Fax): E-mail: ..a ch trn l (The above address
is):Ni lm vic ( Ni thng tr ( Khc ( Nu r: ..............Workplace
Domicile Other Specify
1.8T cch php l ti Nc k kt (Legal status):
A. Php nhn (Entity)(B. C nhn (Individual)(
A. Lin danh khng to php nhnPartnership not forming legal
entity(AB. Khc (Nu r.........................)Other (Specify)(
1.9M s thu ti Nc k
kt.......................................................................Tax
identification number in Contracting StateNu khng c nu l doIf there
is no TIN, state the reason
2. i din c u quyn:(2. Authorized representative2.1Tn y :(vit
hoa)
........................................................................................Full
name:(in capitals)A. Giy php kinh doanh hoc Giy php hnh ngh (
Business license or Profession license/Work permitB. H chiu ( B.
CMND ( Passport IDAB. Khc(nu r) (
......................................Other (Specify)S (No.):
..........................................Ngy
cp:......../......../............ ti ....................... C quan
cp...................................... Date of issue in issuing
agency
2.2a ch
(address):....................................................................................S
in thoi (Tel):................. S
Fax:...............................
E-mail:.......................................
2.3M s
thu:......................................................................................................Tax
identification numberNu khng c nu l doIf there is no TIN, state the
reason
2.4Giy u quyn s: ngyLetter of attorney dated
2.5T cch php l (Legel status)
A. Php nhn (Entity)(B. C nhn hnh ngh c lpIndividual carrying on
independent service(
A. Lin doanh khng to thnh php nhnPartnership not forming legal
entity(AB. Khc (Nu r........................)Other (Specify)(
AB. i l thu (Tax agent)(
3. i tng chi tr thu nhp/s dng lao ng:3. Income
payer/employer(Trng hp nhiu i tng chi tr thu nhp hoc s dng lao ng,
phi lp bng k km theo Thng bo ny vi y cc thng tin di y)(In case of
more than one income payer or employer, a list thereof must be made
together with this Notice with all the information below)3.1.Tn y
(Full
name):.......................................................................................................A.
Giy php kinh doanh hoc Giy php hnh ngh ( Business license or
Practice licenseB. H chiu ( B. CMND ( Passport IDAB. Khc(nu r) (
......................................Other (Specify)S (No.):
..........................................Ngy
cp:......../......../............ ti ....................... C quan
cp...................................... Date of issue in issuing
agency
3.2.a ch
(address):....................................................................................S
in thoi (Tel):................. S
Fax:.............................E-mail:.......................................
3.3.M s
thu:............................................................................................................Tax
identification numberNu khng c nu l do:If there is no TIN, state
the reason
3.4.T cch php l (Legal status)
A. Php nhn (Entity)(B. C nhn hnh ngh c lpIndividual carrying on
independent service(
A. Lin danh khng to php nhnPartnership not forming legal entity
( AB. Khc (Nu r:.......................)Other (Specify)(
4. Ni dung min, gim thu: Contents of tax exemption,
reduction4.1.Loi v tng s thu nhp c tnh thng bo min, gim thu Type
and estimated total income requesting for tax exemption,
reduction
4.1.1. Loi thu nhp (Type of income):
a. Thu nhp c nhn (lm cng; phc v Chnh ph; lng hu; hc bng; lm thm;
ging dy; biu din vn ho, th dc th thao ...):
....................................
Personal income (employment, Government service, pensions,
scholarships, part time; teaching, cultural performances,
sports...)
b. Thu nhp kinh doanh Business profit
c. Thu nhp t li c phn, li tin vay, tin bn quyn, thu nhp khc.
Dividends, interest, royalties, other incomed.
.............4.1.2. Tng s thu nhp (Total income):
..................................4.2.Thi gian pht sinh thu nhp:
..........................................Income-generating
duration4.3. S thu ngh min, gim (hoc mc thu sut thng bo p dng Hip
nh trong trng hp thng bo p dng mc thu sut gim):
............................... Tax amount requesting for
exemption, eduction (or tax rate requesting for application of the
Agreement in case of applying for the reduced tax rate)5. Thng tin
v giao dch pht sinh thu nhp lin quan n p dng Hip nh: Information on
transactions deriving the income liable to the tax amount
requesting for application of the Agreement5.1.Gii trnh tm tt v hot
ng kinh doanh/giao dch pht sinh thu nhp: Brief description of the
business/transactions generating the income5.2.Gii trnh khc
Other description
....................................................................................................................................5.3.Ti
liu gi km:5.3. Enclosed documentsi) Bn gc Giy chng nhn c tr do c
quan thu ca nc c tr cp c hp php ho lnh s;
( The original certificate of residence issued by the tax
authority of residence country, that has been legalized.ii) Bn chp
hp ng kinh t k kt vi cc t chc, c nhn ti Vit Nam c xc nhn ca ngi np
thu;
( The taxpayers certified copy of the economic contracts signed
with organizations and individuals in Vietnamiii) Bn chp Giy php
khai thc th trng Vit Nam (php bay) ca Cc Hng khng dn dng cp theo
quy nh ca Lut hng khng dn dng c xc nhn ca ngi np thu;
( The taxpayers certified copy of the license for exploitation
of the Vietnamese market (flight license) issued by the Civil
Aviation Administration of Vietnam under the Law on Civil
Aviation;iv) Bn chp Hp ng cung cp dch v k ti Vit Nam c xc nhn ca
ngi np thu;
( The taxpayers certified copy of the independent professional
services contract signed in Vietnamv) Bn chp Hp ng lao ng vi ngi s
dng nc ngoi c xc nhn ca ngi np thu;
( The taxpayers certified copy of the labor contract with the
foreign employervi) Bn chp Hp ng lao ng vi ngi s dng lao ng ti Vit
Nam c xc nhn ca ngi np thu;
( The taxpayers certified copy of the labor contract with the
employer in Vietnam
vii) Bn chp giy php kinh doanh v/hoc giy php hnh ngh, do Vit Nam
cp i vi cc ngnh ngh php lut Vit Nam yu cu phi ng k kinh doanh hoc c
giy php hnh ngh (nu c) c xc nhn ca ngi np thu;
(
The taxpayers certified copy of the business license and/or the
profession license/work permit issued by Vietnam, for business
lines or occupations subject to business license or profession
license /work permit under Vietnamese law (if any);viii) Giy chng
nhn ca c quan i din Vit Nam trong cc chng trnh trao i vn ho, th dc
th thao v ni dung hot ng v thu nhp thng bo min thu theo Hip nh
( A certificate issued by the Vietnamese agency representing in
the cultural or sport or physical training exchange program on the
content of activities and incomes as stated in the notice for tax
exemption under the Agreement;
ix) Bn chp h chiu s dng cho vic xut nhp cnh ti Vit Nam c xc nhn
ca ngi np thu;
(
The taxpayers certified copy of the passport used for entry into
or exit from Vietnam;
x) Ti liu chng minh tnh cht khon thu nhp;
(
Document evidencing the nature of the income;xi) Ti liu chng
minh doanh nghip iu hnh trc tip tu, c th l mt trong cc ti liu sau:
Document evidencing the carrier's directly operating the ships,
which is one of the following documents:+ Bn chp Giy ng k s hu tu c
xc nhn ca ngi np thu;
(The taxpayers certified copy of the ship ownership
registration;+ Bn chp Hp ng thu tu (trng hp doanh nghip i thu hoc c
trao quyn s dng) c xc nhn ca ngi np thu;
(The taxpayers certified copy of the ship charter contract (if
the carrier charters or is given the right to use the ship);+ Bn
chnh hoc bn chp Giy php khai thc tu nh tuyn c xc nhn ca cng v;
(The original license for ship operation along a fixed route or
its copy, certified by the port authority;+ Bn chnh hoc bn chp giy
php tu vo cng c xc nhn ca cng v (The original port entry permit or
its copy, certified by the port authority+ Bn chnh giy xc nhn ca
cng v v cc tu ca hng vo cng Vit Nam(The port authoritys original
certificate of the carriers ships entering a Vietnamese port+ Cc ti
liu khc
(Other documentsxii) Giy u quyn (trong trng hp u quyn); ( Letter
of attorney (in case of authorization)xiii) Ti liu khc (nu c); (
Other document (if any)Ti cam kt cc thng tin v ti liu cung cp l
trung thc v y v xin chu trch nhim trc php lut v cc thng tin v ti
liu ny./.I pledge hereby that the supplied information and
documents are true and complete and I shall take responsibility
before law for these information and documents./.NHN VIN I L
THUCERTIFIED TAX AGENTH v tn:
............................................Full nameChng ch hnh
ngh s:................................Profession lisence
No.:................, ngy.........thng .........nm
....................., day.........month .........year .....NGI NP
THU hoc I DIN HP PHP CA NGI NP THUTAXPAYER orLEGAL REPRESENTATIVE
OF TAXPAYERK tn, ghi r h tn, chc v v ng duSign, full name, title,
and seal
Mu s:04/NTNN T KHAI QUYT TON THU NH THU NC NGOI (Danh cho nh thu
nc ngoi trc tip np thu TNDN theo t l % trn doanh thu tnh thu) (Ban
hnh km theo Thng t s 28/2011/TT-BTC ngy 28/2/2011 ca B Ti chnh)
CNG HO X HI CH NGHA VIT NAMc lp - T do - Hnh
phc----------------------T KHAI QUYT TON THU NH THU NC NGOI(Danh
cho nh thu nc ngoi trc tip np thu TNDN theo t l % trn doanh thu tnh
thu)[01] K tnh thu: T ngy................n
ngy..................[02] Ln u [ ] [03] B sung ln th [ ] [04] Tn
ngi np thu:[05] M s thu:
[06] a ch : [07] Qun/huyn: [08] Tnh/thnh ph: [09] in thoi: [10]
Fax: . [11] E-mail: [12] Tn i l thu (nu c): [13] M s thu:
[14] a ch : [15] Qun/huyn: ....... [16] Tnh/thnh ph: [17] in
thoi: [18] Fax: .............................. [19] E-mail: [20] Hp
ng i l thu:
S.................................................ngy......................................................................................................................n
v tin: ng Vit NamSTTNi dungn v tnhK khaiQuyt tonGhi ch
1Gi tr hp ng
2Gi tr phn vic nh thu ph Vit Nam thc hin c tr (nu co)Trng hp c
nhiu Nh thu ph Vit Nam th lp bng k chi tit i vi tng Nh thu ph Vit
Nam.
3Doanh thu tnh thu (3)=(1)-(2)
4S thu TNDN phi np
5S thu np ca nh thu nc ngoi
6S thu nh thu nc ngoi np tha/thiu (6)=(4)-(5)
Ti cam oan s liu khai trn l ng v chu trch nhim trc php lut v
nhng s liu khai./.NHN VIN I L THUH v tn:.Chng ch hnh ngh s:.......
Ngy .......thng ....nm .... NGI NP THU hoc I DIN HP PHP CA NGI NP
THU K, ghi r h tn, chc v v ng du
Mu s: 03/NTNN T KHAI THU NH THU NC NGOI (Dnh cho nh thu nc ngoi
trc tip np thu TNDN theo t l % trn doanh thu tnh thu) (Ban hnh km
theo Thng t s 28/2011/TT-BTC ngy 28/2/2011 ca B Ti chnh)
CNG HO X HI CH NGHA VIT NAMc lp - T do - Hnh
phc----------------------T KHAI THU NH THU NC NGOI(Dnh cho nh thu
nc ngoi trc tip np thu TNDN theo t l % trn doanh thu tnh thu)[01] K
tnh thu: thng ........... nm ........... (hoc ln pht sinh) ( Thng (
Ln pht sinh[02] Ln u [ ] [03] B sung ln th [ ] [04] Tn ngi np
thu:[05] M s thu:
[06] a ch : [07] Qun/huyn: [08] Tnh/thnh ph: [09] in thoi: [10]
Fax: . [11] E-mail: [12] Tn i l thu (nu c): [13] M s thu:
[14] a ch : [15] Qun/huyn: ....... [16] Tnh/thnh ph: [17] in
thoi: [18] Fax: .............................. [19] E-mail: [20] Hp
ng i l thu:
S.................................................ngy......................................................................................................................n
v tin: ng Vit NamNi dung cng vicM s thuHp ng s..ngy... thng...S tin
thanh ton k nyNgy thanh tonThu TNDN
Doanh thu tnh thuT l thu TNDNS thu c min gim theo Hip nhThu TNDN
phi np
(1)(2)(3)(4)(5)(6)(7)(8)(9=6x7-8)
Cng:
Tng s thu TNDN phi np k ny (vit bng
ch):.................................................................................................................
Ti cam oan s liu khai trn l ng v chu trch nhim trc php lut v
nhng s liu khai./.NHN VIN I L THUH v tn:.Chng ch hnh ngh
s:.......Ngy .......thng ....nm ....NGI NP THU hoc I DIN HP PHP CA
NGI NP THUK, ghi r h tn, chc v v ng du
Mu s: 02-2/NTNN PH LC BNG K CC NH THU PH VIT NAM THAM GIA HP NG
NH THU (Ban hnh km theo Thng t s 28/2011/TT-BTC ngy 28/2/2011 ca B
Ti chnh)
PH LCBNG K CC NH THU PH VIT NAM THAM GIA HP NG NH THU(Km theo T
khai Quyt ton thu Nh thu nc ngoi ngy..............) Bn Vit nam khu
tr v np thu thay (hoc nha thu nc
ngoai):.................................................................................................
M s thu:
Tn i l thu (nu
c):....................................................................................................................................................................................
M s thu:
STTTn nh thu ph Vit NamM s thuNh thu nc ngoi k hp ng (Tn, m s
thu)Hp ng s, ngyNi dung hp nga im thc hinThi hn hp ngGi tr hp ngGi
tr quyt toan hp ng
Gi tr nguyn tGi tr tin VN quy iGi tr nguyn tGi tr tin VN quy
i
(1)(2)(3)(4)(5)(6)(7)(8)(9a)(9b)(10a)(10b)
Tng cng
NHN VIN I L THUH v tn:.Chng ch hnh ngh s:....... Ngy .......thng
....nm .... NGI NP THU hoc I DIN HP PHP CA NGI NP THU K, ghi r h
tn, chc v v ng du
Mu s: 02-1/NTNN PH LC BNG K CC NH THU NC NGOI (Ban hnh km theo
Thng t s 28/2011/TT-BTC ngy 28/2/2011 ca B Ti chnh)
PH LC BNG K CC NH THU NC NGOI (Km theo T khai Quyt ton thu Nh
thu nc ngoi ngy..............) Bn Vit nam khu tr v np thu thay: M s
thu:
Tn i l thu (nu c):............................... M s thu:
STTTn nh thu nc ngoiNc c trM s thu ti Vit Nam (Nu c)M s thu ti
nc ngoi (Nu c)S Hp ng Ni dung Hp nga im thc hinThi hn Hp ngGi tr Hp
ngGi tr quyt toan Hp ngS lng lao ng
Gi tr nguyn tGi tr tin VN quy iGi tr nguyn tGi tr tin VN quy
i
(1)(2)(3)(4)(5)(6)(7)(8)(9)(10a)(10b)(11a)(11b)(12)
Tng cng
NHN VIN I L THUH v tn:.Chng ch hnh ngh s:....... Ngy .......thng
....nm .... NGI NP THU hoc I DIN HP PHP CA NGI NP THU K, ghi r h
tn, chc v v ng du
Mu s: 02/NTNN T KHAI QUYT TON THU NH THU NC NGOI (Danh cho trng
hp Bn Vit nam khu tr v np thu thay cho Nh thu nc ngoi) (Ban hnh km
theo Thng t s 28/2011/TT-BTC ngy 28/2/2011 ca B Ti chnh)
CNG HO X HI CH NGHA VIT NAMc lp - T do - Hnh
phc----------------------------T KHAI QUYT TON THU NH THU NC
NGOI(Danh cho trng hp Bn Vit nam khu tr v np thu thay cho Nh thu nc
ngoi)[01] K tnh thu: T ngy................n ngy..................
[02] Ln u [ ] [03] B sung ln th [ ] [04] Bn Vit nam khu tr v np thu
thay:[05] M s thu ca bn Vit Nam khu tr va np thu thay:
[06] a ch : [07] Qun/huyn: [08] Tnh/thnh ph: [09] in thoi: [10]
Fax: . [11] E-mail: [12] Tn i l thu (nu c): [13] M s thu:
[14] a ch : [15] Qun/huyn: ....... [16] Tnh/thnh ph: [17] in
thoi: [18] Fax: .............................. [19] E-mail: [20] Hp
ng i l thu:
S.................................................ngy......................................................................................................................
n v tin: ng Vit NamSTTNi dung cng vicn v tnhK khai ca bn Vit Nam k
hp ngGhi ch
K khaiQuyt ton
(1)(2)(3)(4)(5)(6)
1Gi tr hp ng
2Gi tr phn vic ca Nh thu ph Vit Nam thc hin c tr (nu c)Trng hp c
nhiu Nh thu ph Vit Nam th lp bng k chi tit i vi tng Nh thu ph Vit
Nam.
3Doanh thu chu thu ca Nh thu nc ngoiTrng hp c nhiu Nh thu nc
ngoi th lp bng k chi tit i vi tng nh thu nc ngoi.
4S thu phi np ca Nh thu nc ngoi (a+b)a.Thu GTGTb.Thu TNDN
5S thu a np cua nha thu nc ngoai (a+b)a. Thu GTGTb. Thu TNDN
6S thu Nh thu nc ngoi np tha/thiu (6 = 4 5)a. Thu GTGTb. Thu
TNDN
Ti cam oan s liu khai trn l ng v chu trch nhim trc php lut v
nhng s liu khai./.NHN VIN I L THUH v tn:.Chng ch hnh ngh s:.......
Ngy .......thng ....nm .... NGI NP THU hoc I DIN HP PHP CA NGI NP
THU K, ghi r h tn, chc v v ng du
Mu s: 02-1/TBH-TB PH LC DANH MC HP NG TI BO HIM (Ban hnh km theo
Thng t s 28/2011/TT-BTC ngy 28/2/2011 ca B Ti chnh)
PH LCDANH MC HP NG TI BO HIM (Km theo Thng bo (chnh thc) ngy)Tn
t chc nhn ti bo him nc ngoi hoc t chc c u quyn:
[16 M s thu:
a ch:
Tn i l thu (nu c):
[16 M s thu:
STTLoi Hp ngi din k ktThi gian thc hin hp ngTrch nhim php l v
cam kt ca cc bni tng c thm quyn kt hp ngCc ni dung lin quan n thu
trong hp ng
Bn Vit Nam(ghi r tn, m s thu)Bn nc ngoi[1]
(1)(2)(3)(4)(5)(6)(7)(8)
A: Hp ng TBH P&I
1
2.
B: Hp ng TBH k thut
1
2.
.
Ti cam oan s liu khai trn l ng v hon ton chu trch nhim trc php
lut v nhng s liu khai./.NHN VIN I L THUH v tn:.Chng ch hnh ngh
s:.......Ngy .......thng ....nm .... NGI NP THU hoc I DIN HP PHP CA
NGI NP THU K, ghi r h tn, chc v v ng du
Mu s: 02/TBH-TB THNG BO (Chnh thc) p dng min, gim thu theo Hip
nh trnh nh thu hai ln gia Vit Nam v ........... i vi cc t chc nhn
ti bo him nc ngoi c thu nhp t kinh doanh khng thc hin ch k ton Vit
Nam (Ban hnh km theo Thng t s 28/2011/TT-BTC ngy 28/2/2011 ca B Ti
chnh)
THNG BO (Chnh thc)(Tip theo Thng bo (d kin) ngy
....../......./.........)p dng min, gim thu theo Hip nh trnh nh thu
hai ln gia Vit Nam v ........... i vi cc t chc nhn ti bo him nc
ngoi c thu nhp t kinh doanh khng thc hin ch k ton Vit Nam1. i tng c
min, gim thu theo Hip nh: (1.1Tn y :(vit hoa)
......................................................................................Giy
php kinh doanh hoc Giy php hnh ngh
s:............................................Ngy
cp:......../......../............ ti ....................... C quan
cp.................................
1.2Tn s dng trong giao dch
1.3.aa ch ti Vit Nam:S in thoi:...S Fax: E-mail: a ch trn l: A.
Ni lm vic ( B. Ni lu tr ( C. Vn phng D ( D. C s thng tr ( E. Khc (
Nu r:.......................................
1.3.ba ch giao dch ti Vit Nam (nu khc vi a ch nu
trn)..........................S in thoi:...S Fax: E-mail:
1.4M s thu ti Vit Nam): ..............
.......................................................................Nu
khng c nu l do..............
............................................................................
1.5Thi gian c mt ti Vit Nam hoc thc hin hot ng ti Vit Nam:
1.6a ch ti Nc k kt: S in thoi:...S Fax: E-mail:
1.7T cch php l ti Nc k kt:
A. Php nhn(B. Lin danh khng to php nhn(
C. Khc (Nu r.....................................)(
1.8M s thu ti Nc k
kt.......................................................................Nu
khng c nu l do
2. i din c u quyn:(2.1Tn y :(vit hoa)
........................................................................................A.
CMND ( B. H chiu ( C. Giy chng nhn kinh doanh/u t ( D. Khc(nu r)
(.............................................................................................S:
..........................................Ngy
cp:......../......../............ ti ....................... C quan
cp................................
2.2a
ch:....................................................................................S
in thoi:................. S Fax:...............................
E-mail:.................................
2.3M s
thu:.............................................................................................................Nu
khng c nu l
do........................................................................................
2.4Giy u quyn s
..........................ngy...............................................................
2.5T cch php l
A. Php nhn(D. C nhn hnh ngh ph thuc(
B. Lin danh khng to thnh php nhn (E. Khc (Nu
r..............................)(
C.i l thu(
3.i tng chi tr thu nhp:(Trng hp nhiu i tng chi tr thu nhp, phi
lp bng k km theo Thng bo ny)3.1Tn y :(vit hoa)
..........................................................................................A.
CMND ( B. H chiu ( C. Giy chng nhn kinh doanh/u t ( D. Khc(nu r)
(............................................................................................S:
..........................................Ngy
cp:......../......../............ ti ....................... C quan
cp.................................
3.2a
ch:....................................................................................S
in thoi:................. S
Fax:...............................E-mail:................................
3.3M s
thu:............................................................................................................Nu
khng c nu l
do...........................................................................................
3.4T cch php l:
A. Php nhn(C. C nhn hnh ngh c lp(
B. Lin danh khng to php nhn (D. Khc (Nu
r.............................)(
4.Ni dung min, gim thu:
4.1. S thu thng bo min, gim (ghi r s tin):
4.2. Mc thu sut thng bo p dng (trong trng hp thng bo p dng mc
thu sut gim):
4.3.Thi gian pht sinh thu nhp (ghi r nm ngh p dng Hip nh):5.
Thng tin v giao dch pht sinh thu nhp lin quan n p dng Hip
nh:5.1.Gii trnh tm tt v giao dch:5.2.Gii trnh khc:5.3.Ti liu gi
km:
i) Bn gc Giy chng nhn c tr do C quan thu ca nc c tr cp c hp php
ho lnh s trong nm tnh thu ;
( ii) Bn chp c xc nhn ca ngi np thu cc Hp ng ti bo him thc hin
trong nm (bao gm c nhng hp ng c trong k hoch v nhng hp ng ngoi k
hoch gi C quan thu) nhng cha np cho C quan thu;
(iii) Giy u quyn (trong trng hp u quyn); (Ti cam kt cc thng tin
v ti liu cung cp l trung thc v y v xin chu trch nhim trc php lut v
cc thng tin v ti liu ny.NHN VIN I L THUH v tn:.Chng ch hnh ngh
s:.......Ngy .......thng ....nm .... NGI NP THU hoc I DIN HP PHP CA
NGI NP THU K, ghi r h tn, chc v v ng du
Ghi ch: 1. ngh nh du (x) vo trng thch hp. 2. Trng hp ngi np thu
u quyn cho i din hp php thc hin th tc p dng Hip nh, bn u quyn v bn
c u quyn phi k khai y cc thng tin k c phn 1 v 2 ca Thng bo ny.Mu s:
01-1/TBH-TB PH LC BNG K CC HP NG TI BO HIM HOC D KIN K KT (Ban hnh
km theo Thng t s 28/2011/TT-BTC ngy 28/2/2011 ca B Ti chnh)
PH LCBNG K CC HP NG TI BO HIM HOC D KIN K KT(Km theo Thng bo (d
kin) ngy.)Tn t chc nhn ti bo him nc ngoi hoc t chc c u quyn:
[16 M s thu:
a ch:
Tn i l thu (nu c):
[16 M s thu:
n v tin: ng Vit NamSTTTn Hp ngi din k ktNgy k Hp ngGi tr Hp ng
thc hin (nu c) Hiu lc Hp ngThu nh thu phi np (nu khng c min theo
Hip nh)
Bn Vit Nam(ghi r tn, m s thu)Bn nc ngoi[1]
Ngy bt uNgy kt thc
(1)(2)(3)(4)(5)(6)(7)(8)(9)
...
Ti cam oan s liu khai trn l ng v hon ton chu trch nhim trc php
lut v nhng s liu khai./.NHN VIN I L THUH v tn:.Chng ch hnh ngh
s:.......Ngy .......thng ....nm .... NGI NP THU hoc I DIN HP PHP CA
NGI NP THU K, ghi r h tn, chc v v ng du
Mu s: 01/TBH-TB THNG BO (D kin) p dng min, gim thu theo Hip nh
trnh nh thu hai ln gia Vit Nam v ........... i vi cc t chc nhn ti
bo him nc ngoi c thu nhp t kinh doanh, khng thc hin ch k ton Vit
Nam (Ban hnh km theo Thng t s 28/2011/TT-BTC ngy 28/2/2011 ca B Ti
chnh)
THNG BO (D kin)[1]p dng min, gim thu theo Hip nh trnh nh thu hai
ln gia Vit Nam v ........... i vi cc t chc nhn ti bo him nc ngoi c
thu nhp t kinh doanh, khng thc hin ch k ton Vit Nam1. i tng c min,
gim thu theo Hip nh: (1.1Tn y :(vit hoa)
......................................................................................Giy
php kinh doanh hoc Giy php hnh ngh
s...............................Ngy
cp:......../......../............ ti ....................... C quan
cp..................................
1.2Tn s dng trong giao dch
1.3.aa ch ti Vit Nam:S in thoi:S Fax: E-mail: a ch trn l: A. Ni
lm vic ( B. Ni lu tr ( C. Vn phng D ( D. C s thng tr ( E. Khc ( Nu
r:.......................................
1.3.ba ch giao dch ti Vit Nam (nu khc vi a ch nu
trn)............................S in thoi:....S Fax: E-mail:
1.4M s thu ti Vit Nam): ..............
.......................................................................Nu
khng c nu l do:..............
.......................................................................
1.5Thi gian c mt ti Vit Nam hoc thc hin hot ng ti Vit Nam:
1.6a ch ti Nc k kt: S in thoi:....S Fax: E-mail:
1.7T cch php l ti Nc k kt:
A. Php nhn(B. Lin danh khng to php nhn(
AB. Khc (Nu r.....................................)(
1.8M s thu ti Nc k kt:
.......................................................................Nu
khng c nu l
do:............................................................................................
2. i din c u quyn:(2.1Tn y :(vit hoa)
........................................................................................A.
CMND ( B. H chiu ( C. Giy chng nhn kinh doanh/u t ( D. Khc(nu r)
(S: ..........................................Ngy
cp:......../......../............ ti ....................... C quan
cp................................
2.2a
ch:....................................................................................S
in thoi:................. S Fax:...............................
E-mail:................................
2.3M s
thu:......................................................................................................Nu
khng c nu l do
2.4Giy u quyn s .................................
ngy........................................................
2.5T cch php l
A. Php nhn(D. C nhn hnh ngh ph thuc(
B. Lin danh khng to thnh php nhn (E. Khc (Nu
r..............................)(
C. i l thu (nu c)(
3.i tng chi tr thu nhp:(Trng hp nhiu i tng chi tr thu nhp, phi
lp bng k km theo Thng bo ny)3.1Tn y :(vit hoa)
..........................................................................................A.
CMND ( B. H chiu ( C. Giy php kinh doanh hoc Giy php hnh ngh ( D.
Khc(nu r) (.....S: ..........................................Ngy
cp:......../......../............ ti ....................... C quan
cp.................................
3.2a
ch:..................................................................................................................S
in thoi:................. S
Fax:...............................E-mail:..................................
3.3M s
thu:............................................................................................................Nu
khng c nu l do
........................................................................................
3.4T cch php l:
A. Php nhn(C. C nhn hnh ngh c lp(
B. Lin danh khng to php nhn (D. Khc (Nu
r................................)(
4.Ni dung min, gim thu:4.1. S thu d kin thng bo min, gim (nu
c):4.2. Mc thu sut thng bo p dng (trong trng hp thng bo p dng mc
thu sut gim):4.3.Thi gian pht sinh thu nhp (ghi r nm ngh p dng Hip
nh):5. Thng tin v giao dch pht sinh thu nhp lin quan n p dng Hip
nh:5.1.Gii trnh tm tt v giao dch:5.2.Gii trnh khc:5.3.Ti liu gi
km:i) Bn gc Giy chng nhn c tr do C quan thu ca nc c tr cp c hp php
ho lnh s (cho nm ngay trc nm np Thng bo (d kin)[2]); (ii) Bng k cc
hp ng ti bo him hoc d kin k kt vi cc t chc, c nhn ti Vit Nam (mu s
01-1/TBH-TB ban hnh km theo TT s 28/2011/TT-BTC);( iii) Giy u quyn
(trong trng hp u quyn); (iv) Ti liu khc (nu c). (Ti cam kt cc thng
tin v ti liu cung cp l trung thc v y v xin chu trch nhim trc php
lut v cc thng tin v ti liu ny.NHN VIN I L THUH v tn:.Chng ch hnh
ngh s:.......Ngy .......thng ....nm .... NGI NP THU hoc I DIN HP
PHP CA NGI NP THU K, ghi r h tn, chc v v ng du
Ghi ch: 1. ngh nh du (x) vo trng thch hp. 2. Trng hp ngi np thu
u quyn cho i din hp php thc hin th tc p dng Hip nh, bn u quyn v bn
c u quyn phi k khai y cc thng tin k c phn 1 v 2 ca Thng bo ny.PHN
DNH CHO C QUAN THU
Cc Thu
...............................................................................................................Xc
nhn Cng ty
..................................................................................................M
s thu:
...........................................................................................................a
ch:
.................................................................................................................1.
np y H s Thng bo (d kin) thuc din min, gim thu theo Hip nh trnh nh
thu hai ln gia Vit Nam v .................................. 2. Cng
ty
.......................................................................
c tm thi cha phi np thu TNDN i vi thu nhp pht sinh t cc hp ng ti bo
him k v s k kt vi cc cng ty ti bo him Vit Nam trong nm ...... (ghi
r nm thng bo p dng Hip nh).
3. Trong vng qu I ca nm ...... (ghi r nm lin k nm thng bo p dng
Hip nh), Cng ty ...................................................
c trch nhim gi cho Cc Thu .............. cc ti liu sau c min, gim
thu theo Hip nh:
i) Bn gc Giy chng nhn c tr c hp php ho lnh s ca nm tnh thu ....
(ghi r nm ngh p dng Hip nh trong trng hp ti thi im np Thng bo (d
kin) cha c Giy chng nhn c tr ca nm thng bo p dng Hip nh).
ii) Thng bo (chnh thc) theo mu s 02/TBH-TB ban hnh km theo Thng
t s 28/2011/TT-BTC ngy 28/2/2011 ca B Ti chnh.
iii) Bn chp c xc nhn ca ngi np thu cc Hp ng ti bo him thc hin
trong nm (bao gm c nhng hp ng c trong k hoch v nhng hp ng ngoi k
hoch gi C quan thu) nhng cha np cho C quan thu.
...................., ngy ........ thng ..... nm .........CC
TRNG(hoc) KT. CC TRNGPH CC TRNG(k, ghi r h tn, ng du)
[1] Trng hp i din k kt hp ng l Vn phng i din, phi ghi r Vn phng
i din l i tng c tr ca Nc k kt.
[1] Trng hp i din k kt hp ng l Vn phng i din, phi ghi r Vn phng
i din l i tng c tr ca Nc k kt.
[1] Thng bo (d kin) c lp thnh 02 bn: 01 bn do i tng ngh p dng
Hip nh gi v 01 bn lu ti C quan thu.
[2] Trng hp np cho C quan thu bn gc Giy chng nhn c tr trong nm
trc , c th np bn sao Giy chng nhn c tr c chng thc ca c quan c thm
quyn .
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