Buzz
Could the administrators and fellow members please assist and guide me on switching VAT tax declaration periods on HTKK? Thank you.
Answer:
Switching tax declaration periods from monthly to quarterly is mandatory for newly established businesses and those with revenue from the previous year just below 50 billion VND (the condition is having operated for at least 1 year).
To execute this task, refer to the article below.
How to transition VAT tax declaration periods from monthly to quarterly and vice versa on HTKK
* Download tax declaration support software: download HTKK
* Download iTax Viewer software: download iTax Viewer
1) Re-register the declaration period on the iHTKK system:
2) Transfer data from monthly to quarterly declaration on HTKK software:
Step 1: Open the monthly declaration, choose to export to an Excel file, and save it on your computer.
Step 2: After saving the declaration, proceed to delete the declaration and appendix for that month. If not deleted, the system will report an error: 'Monthly declaration already exists in this quarter, you must choose the type of monthly declaration.'
Step 3: After deletion, copy the data from the Excel file (exported in Step 1) to the corresponding appendix table and then upload the table to the HTKK software.
This article guides you on how to convert the VAT declaration period from monthly to quarterly and vice versa on HTKK. Additionally, you can refer to how to fix the issue of not printing determined XML tax declaration on iTax Viewer
