Tax - Accounting
Issuing discount vouchers to customers – When to issue invoices?
Businesses must issue invoices to customers when they meet the conditions for recording revenue from the sale of goods and provision of services. This article was consulted by Lawyer Nguyen...
Purchasing goods with personal ATM cards, credit cards – How to include them in deductible expenses?
An employee buys supplies for the company but pays with a personal bank card, is the payment amount considered a deductible expense? This article was consulted by Lawyer Nguyen Quang...
Fixed assets that have not been fully depreciated but are damaged beyond repair – Are they deductible expenses?
Can fixed assets that have not been fully depreciated but are damaged beyond repair be included in expenses when determining corporate income tax? This article was consulted by Lawyer Nguyen...
Defective products during production that cannot be recycled – Include in deductible expenses?
Enterprises can include production and business losses in deductible expenses when determining corporate income tax, but must comply with tax laws. This article was consulted by Lawyer Nguyen Quang Trung...
Employees voluntarily work overtime exceeding the regulations – the overtime wages reasonable and valid for deduction?
Wages paid to employees must have full legal documents to be counted as deductible expenses when determining corporate income tax. This article was consulted by Lawyer Nguyen Quang Trung [insert...
Pay wages for remaining leave days – Deductible expense for corporate income tax?
An enterprise's expenses must actually arise and comply with legal regulations to be accepted as a deductible expense when calculating corporate income tax. This article was consulted by Lawyer Nguyen...
Company fined for violation construction contract – Included in deductible expenses for corporate income tax?
A business is fined for violating the progress of the construction contract, can the fine paid to the investor be included in the deductible expenses? This article was consulted by...
Overdue loan interest – Deducted from corporate income tax?
Enterprises are allowed to include actual expenses incurred for production and business in corporate income tax expenses but must have full documentation. This article was consulted by Lawyer Nguyen Quang...
Interest on bank deposits – Must issue invoice to record revenue?
Interest on bank deposits is an income for businesses, so whether or not to issue an invoice for the interest to record revenue is a problem for many businesses. This...
Depreciation of fixed assets before registering the method – Are expenses excluded?
Enterprises are entitled to depreciation starting from the date of accounting for the increase in fixed assets. However, it is necessary to pay attention to informing the method of depreciation...
