(О плановой налоговой проверки Хано

(О плановой налоговой проверки Ханойского Департамента налогов)
Юридическая фирма Thanh & Partners выражает вам свое уважение. После изучения налоговой документации Представительства ОАО «Тяжмаш» в Ханое, мы предлагаем вам следующие советы для подготовки к налоговой проверке:
1. Допущенные Ошибки:
В процессе проверки налоговой документации за период 2010-2014 годы для подготовки очередной налоговой проверки Ханойского Департамента налогов, обнаружены следующие ошибки в документации Представительства ОАО «Тяжмаш» в Ханое.

А. В отношении бухгалтерских документов :
- Во многих расходных документах нет подписи Директора Представительства и печати.
- В журнале приходно-расходных операций не точно составлено. Конкретно: в некоторых месяцах указаны расходы, но не имеется документации, или есть документация, но нет возникших расходов, суммы в журнале приходно-расходных операций не соответствуют с документацией, в журнале приходно-расходных операций указаны неправильные суммы расходов, без подписи составителя и печати Представительства и составлена не в соответствии с положениями Закона о бухгалтерском учете Вьетнама (не в установленных формах и не переведено на вьетнамский язык).
- Отсутствуют журналы приходно-расходных операций за некоторые месяцы
- Документация архивируется беспорядочно, не по порядку времени возникновения, не по порядку журнала приходно-расходных операций, что проводит к сложному поиску.
- Ведомость на выплату зарплаты не переведена на вьетнамский язык, не указан обменный курс между долларом США и вьетнамским донгом.
- Учетные Документы не переведены на вьетнамский язык.
- В договорах аренды дома для иностранных работников не конкретно указан плательщик НДС налога и подоходного налога за аренду.
- Трудовые договоры, договоры на аренду дома сохранены не в полном объеме. Также имеется сотрудник – Вьетнамец, работающий более 3 месяцев без трудового договора: Нгуен Мань Хай

Kết quả (Anh) 1:

(About the planned tax inspection Department of Hanoi)Thanh & Partners law firm expresses you respect. After studying fiscal documentation representation of JSC "tyazhmash" in Hanoi, we offer the following tips for preparing for tax inspection: 1. Errors: In the process of checking the tax documentation for the period 2010-2014 years for the preparation of the regular tax audit of the Hanoi Department of taxes, the following errors were found in the documentation of JSC "tyazhmash" Mission in Hanoi.A. with regard to accounting documents:Many expense documents no signature Director and press.-The statements of income and expenditure transactions does not accurately compiled. Specifically: in some months specified costs but there is no documentation or have documentation, but no, the amount expended in the log statements of income and expenditure transactions do not conform to the documentation, in the statements of income and expenditure transactions log incorrect amounts, without a signature of the originator and print representation and does not comply with the provisions of the accounting act of Vietnam (not in established forms and not translated to Vietnamese language).-No logs statements of income and expenditure transactions for some months-Documentation archived randomly, not in order of time of occurrence, not in a series of magazine revenue and expense operations that conducts a complex search.-Statement of salaries not translated to Vietnamese, do not specify the exchange rate between the United States dollar and Vietnamese Dong.-Accounting documents were not translated into Vietnamese.-In house rental contracts for foreign workers not specified for VAT tax and income tax for rentals.-Labour contracts, leases houses preserved in full. There is also a Vietnamese officer running over 3 months without employment contract: Nguyen Manh Hai

Kết quả (Anh) 2:

(About the planned tax audit of the Hanoi Department of Taxes)
Law firm Thanh & Partners expresses its respect. After examining the tax records of Representative "Tyazhmash" in Hanoi, we offer you the following tips to prepare for a tax audit:
1. Mistakes:
In the process of checking tax records for the period 2010-2014, for the preparation of the regular tax audit of the Hanoi Tax Department, found the following errors in the documentation of Representative "Tyazhmash" in Hanoi. A. With regard to accounting documents: - In many expenditure documents do not have the signature of the Director Representatives and printing. - The Journal of credit and debit transactions is not exactly composed. Specifically: in some months given the cost, but there is no documentation or have documentation, but there is any cost, the amount in the journal credit and debit transactions do not comply with the documentation in the Journal of credit and debit transactions listed the wrong amount of expenditure, without a signature of the originator and printing Representation and composed in accordance with the provisions of the Accounting Act of Vietnam (not in the prescribed form and translated into Vietnamese). - There are no journals credit and debit transactions for some months - Documents archived randomly, not in order of time of occurrence, not in order Journal credit and debit transactions, which carries out a complex search. - Statement on salaries are not translated into the Vietnamese language, not the exchange rate between the US dollar and the Vietnamese dong. - records are not translated into Vietnamese. - The contracts of renting for foreign workers are not specifically identified for VAT tax and income tax for the rent. - Employment contracts, contracts for the rental of the house is not maintained in full. There is also a staff member - Vietnamese working for more than 3 months without a contract: Nguyen Manh Hai

Kết quả (Anh) 3:

(of a planned tax audit hanoi department of taxes)
law firm Thanh & partners expresses its respect. after the study of the tax document representation of "тяжмаш» in hanoiwe offer you the following tips to prepare for tax audit:
1. errors:.in the process of verification of tax documents for the period 2010 - 2014 for the preparation of regular tax audit hanoi department of taxesfound the following errors in the document representation of "тяжмаш» in hanoi.

. in respect of accounting documents:
- in many expense documents no signature of the representation and the press.in the приходно - debit transactions is not exactly. specifically, in some months shows the costs, but there is no documentation or any documentation, but no resulting coststhe amount of the приходно - debit transactions are not consistent with the documentation, in the journal of приходно - debit transactions are incorrect amountswithout the signature of the originator and the printing office, and is in accordance with the provisions of the law on accounting of viet nam (not in the specified forms and not translated into vietnamese language).- there is no magazines приходно - debit transactions for some months
- documentation is archived randomly, not in order of time of occurrence, and not on the order of приходно - debit transactions.what is the difficult search.
- statement on salaries not translated into vietnamese language, is the exchange rate between the dollar and vietnamese донгом.
- records not translated into vietnamese.
- in house lease contracts for foreign workers did not specifically provide for a vat payer tax and income tax on rent.
- contracts, leases the house retained in full.there is also a staff member - vietnamese working more than 3 months without a contract, nguyen manh hai.