Check input invoices, collect invoices and documents arising during the month for monitoring and accounting.
Prepare financial reports, tax reports at the end of the quarter, 06 months, 01 year, corporate income tax reports, and personal income tax reports.
Pay taxes, complete accounting documents, tax finalization and respond to tax inspections, directly work with tax authorities when problems arise (explain data, provide tax authority records , audit, inspection and testing as required).
Check and compare VAT invoices with input and output tax lists.
Prepare a monthly VAT summary report, classified by tax rate.
Monitor reports on budget payment status, budget backlog, and tax refund (if any).
Prepare tax refund documents when they arise.
Prepare general tax reports periodically or unexpectedly.
Check reports on the use of tax invoices to report to tax authorities.
Timely update information about tax laws, prepare notices on tax law operations related to the Company's business activities so that the facility can know how to implement them.
Update and track invoice delivery or store electronic invoices.
Monthly, quarterly, and yearly report on invoice usage during the period.
Other tasks related to the Company's tax accounting.
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