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VAT REFUND

Descrição

for HTHMMN
hoanghaclong88
Mapa Mental por hoanghaclong88, atualizado more than 1 year ago
hoanghaclong88
Criado por hoanghaclong88 quase 12 anos atrás
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Resumo de Recurso

VAT REFUND
  1. PROCEED
    1. AGE
      1. 3 years
      2. RISK
        1. Output VAT
          1. Currency in tax invoice
            1. Incompleted form
              1. Incomplete submission
                1. Diff. in VAT Reconcile
                  1. Bank charge
                    1. Missing Tax invoice/Receipt/iInvoice
                    2. Exempt / 0% / 7%
                  2. PROCESS
                    1. Kor 10 submission
                      1. RD investigation
                        1. Documents
                          1. Output VAT
                            1. Input VAT
                              1. VAT reconcile
                              2. Correspondence person
                                1. MMN
                              3. Timing
                              4. FEEs
                                1. Man hour Complimentary
                                  1. Out of pocket
                                  2. WORST CASE
                                    1. Losing all VAT: 79k
                                      1. FIne
                                    2. NO ACTION
                                      1. Completeness of documents
                                        1. Keep in 3 years
                                          1. Write off

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