8% VAT - Practical application

This sharing session summarizes the notable points of Decree 15/2022/NĐ-CP; shares the practical concerns/cases of the enterprises on the eligibility and required procedures for 8% VAT rate application under Decree 15.

Course Agenda: 

1. Notable points of Decree 15/2022 in relation to 8% VAT application.

2. Practical issues during the implementation of Decree 15.

3. Q&A


JOIN THE COURSE FOR FREE!

 

Key Learning Outcomes

After completing this session you will be able to:

1. Understand the practical concerns and difficulty of the enterpises in the context of Decree 15/2022/NĐ-CP with 8% VAT rate application.

2. Reach out initial principle and view from the tax authority when implementing Decree 15/2022/NĐ-CP.

3. Share your cases so that KPMG could advise and/or gather and escalade to tax authority for further consideration.

Sau khi tham dự khóa học này, bạn sẽ:

1. Hiểu được một cách bao quát thực trạng cũng như vướng mắc thực tế của các doanh nghiệp khi áp dụng 8% thuế GTGT theo Nghị định 15.

2. Nắm được một số nguyên tắc sơ bộ ban đầu được chia sẻ từ cơ quan thuế khi áp dụng Nghị định 15/2022/NĐ-CP

3. Được chia sẻ vướng mắc cụ thể của chính công ty để KPMG tư vấn và/hoặc tổng hợp để trao đổi sơ bộ với cơ quan thuế.


Meet the Speakers  

Odoo • Image and Text

Nguyễn Hương Giang

Director, Tax & Corporate Services, KPMG Vietnam 

Ms Giang has more than 13 years working experience as a tax advisor at KPMG Vietnam and more than 5 years working as a tax officer at General Department of Taxation of Vietnam, with in-depth understanding of local regulatory system including direct tax and indirect tax. 

She has taken leading responsibilities for a broad range of tax structruring advisory, tax compliance, tax due diligence, tax dispute and controversy for multinational organizations, foreign contractors and foreign invested companies in Vietnam in different industries.


Odoo • Image and Text

Phạm Thị Lan Hương

Associate Director, Tax & Corporate Services, KPMG Vietnam

Ms Huong has over 12 years experience at KPMG and other firms in providing tax and consulting services, advising tax implications on manufacturing, real estate, power & infrastructure, investment form structuring, mergers and acquisitions to a number of large multi-national corporations in Vietnam.


For any inquiries, please contact:

Ms. Nguyen Hoang Anh

Eanhhnguyen10@kpmg.com.vn  

T+84977111918