Vietnam Personal Income Tax Reports
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Select the “Vietnam Personal Income Tax Reports” activity under the “Vietnam Statutory Reports” business component.
The “Vietnam Personal Income Tax Reports” page appears.
Note:
Clicking this icon available near
certain fields takes you to the help page of the respective field.
The mandatory fields are represented as bold.
Select the following in the header:
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Vietnam Statutory Setup Unit |
Use the drop-down list box to select the Vietnam Statutory Setup Unit for which you require to generate the report. |
Enter the following in the “Report Filter Criteria” group box:
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Tax Year |
Use the drop-down list box to select tax year for which you require to generate the report. The combo is loaded with the options defaulted with the tax years. |
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Company |
Use the drop-down list box to select the company for which you require to generate the report. |
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Employee Code From |
The employee code from which you require to generate the report. |
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Employee Code To |
The employee code until which you require to generate the report. |
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Process Period From |
The process period from which you require to generate the report. |
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Process Period To |
The process period until which you require to generate the report. |
To generate reports
Select the “Withholding PIT Declaration Form(Form 02/KK-TNCN)” pushbutton to generate the withholding personal income tax declaration form of the employee.
Select the “Resident Employees’ PIT Contribution Details (Form 02/KK-TNCN)” pushbutton to generate the personal income tax contribution details of the resident employee.
Select the “PIT Year End Report(Form 11TNTX)” pushbutton to generate the personal income tax yearend report.
