What goes into each box -Viet Nam VAT report

Note:

Nondeductible tax codes created by checking the 100% Non-deductible box on the Tax Code page is not supported. If you want to create nondeductible tax codes that will work with International Tax Reports SuiteApp, see Setting Up Nondeductible Input Tax.

The following table shows how NetSuite uses the tax codes to get the values for the Viet Nam VAT report.

No.	Item		Goods, services purchased (without VAT)	VAT
A	No sales and purchases during the period (Mark "X")	21
B	Amount of deductible VAT carried forward from previous period				22	Editable field
C	Declaration of VAT payable to State Treasury
I	Goods, services purchased in the period
1	Total value and VAT of the goods, services purchased		23	Total purchases excluding VAT	24	VAT amount of all purchases
2	Total amount of VAT to be deducted in the period				25	Value of box 24
II	Goods, services sold out in the period
1	Goods, services not subject to VAT		26	Sales amount with EX tax code
2	Goods, services being subject to VAT		27	Box 29 +30 +32	28	Box 31 +33
a	Goods, services with VAT rate of 0%		29	Sales amount with Z tax code
b	Goods, services with VAT rate of 5%		30	Sales amount with R tax code	31	VAT amount of Sales with R tax code
c	Goods, services with VAT rate of 10%		32	Sales amount with S tax code	33	VAT amount of Sales with S tax code
3	Total revenue and VAT of the goods, services provided		34	Box 26 +27	35	Value of box 28
III	VAT payable in the period				36	Box 35 -25
IV	Determination of VAT payable for the period:
1	Increase in VAT payable of previous periods				37	Editable field
2	Decrease in VAT payable of previous periods				38	Editable field
V	Total VAT payable of revenue from business of construction, installation, irregular sales outside the province				39	Editable field
III	Determination of VAT payable for the period:
1	VAT payable for manufacturing and trading activities in the period				40a	Box 36 -22 +37 -38 -39 (if value is a positive number). If value is 0 or negative number, this box displays 0.
2	Input VAT of investment projects (in the same province, city under the Central Government) being offset against VAT payable of the manufacturing and trading activities in the same tax period				40b	Editable field
3	VAT payable for the period				40	Box 40a -40b
4	VAT not yet totally deducted for the period				41	Box 36 -22 +37 -38 -39. (Shows absolute value of result if value is a negative number). If value is 0 or positive number, this box displays 0.
4.1	Proposed VAT refund for the period				42	Editable field
4.2	VAT carried forward to the next period (				43	Box 41 -42

No.

Item

Goods, services purchased (without VAT)

VAT

No sales and purchases during the period (Mark "X")

Amount of deductible VAT carried forward from previous period

Editable field

Declaration of VAT payable to State Treasury

Goods, services purchased in the period

Total value and VAT of the goods, services purchased

Total purchases excluding VAT

VAT amount of all purchases

Total amount of VAT to be deducted in the period

Value of box 24

Goods, services sold out in the period

Goods, services not subject to VAT

Sales amount with EX tax code

Goods, services being subject to VAT

Box 29 +30 +32

Box 31 +33

Goods, services with VAT rate of 0%

Sales amount with Z tax code

Goods, services with VAT rate of 5%

Sales amount with R tax code

VAT amount of Sales with R tax code

Goods, services with VAT rate of 10%

Sales amount with S tax code

VAT amount of Sales with S tax code

Total revenue and VAT of the goods, services provided

Box 26 +27

Value of box 28

III

VAT payable in the period

Box 35 -25

Determination of VAT payable for the period:

Increase in VAT payable of previous periods

Editable field

Decrease in VAT payable of previous periods

Editable field

Total VAT payable of revenue from business of construction, installation, irregular sales outside the province

Editable field

III

Determination of VAT payable for the period:

VAT payable for manufacturing and trading activities in the period

40a

Box 36 -22 +37 -38 -39 (if value is a positive number). If value is 0 or negative number, this box displays 0.

Input VAT of investment projects (in the same province, city under the Central Government) being offset against VAT payable of the manufacturing and trading activities in the same tax period

40b

Editable field

VAT payable for the period

Box 40a -40b

VAT not yet totally deducted for the period

Box 36 -22 +37 -38 -39. (Shows absolute value of result if value is a negative number). If value is 0 or positive number, this box displays 0.

4.1

Proposed VAT refund for the period

Editable field

4.2

VAT carried forward to the next period (

Box 41 -42

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