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HTKK software is a powerful tool for professionals in the Accounting industry. It assists users in online tax declaration according to the prescribed forms issued by the Tax Department itself. The HTKK 4.4.2 software version was just released on 01/07/2020 with numerous updates related to tax categories following Circular No. 93/2019/TT-BTC.
Download and Install HTKK 4.4.2 Software on Your Computer:
Updates in HTKK 4.4.2 Software
1. Update the environmental protection tax categories in compliance with Circular No. 93/2019/TT-BTC
- Addition of sub-items under category 2000 as follows:
+ Sub-item 2022 'Environmental protection tax on gasoline (excluding ethanol) sold domestically';
+ Sub-item 2023 'Environmental protection tax on diesel sold domestically';
+ Sub-item 2024 'Environmental protection tax on kerosene sold domestically';
+ Sub-item 2025 'Environmental protection tax on mazut, lubricating oils sold domestically';
+ Sub-item 2026 'Environmental protection tax on aviation fuel sold domestically';
- Update environmental protection tax rates for sub-items under category 2000 as follows:
+ Update tax rate for sub-item 2042 'Imported aviation fuel sold domestically' to 0, allowing domestic entities to import freely
2. Update list of fees and charges to comply with Circular No. 93/2019/TT-BTC
- Amend names and add sub-items under Category 2300 'Fees in the field of transportation':
+ Amend sub-item 2301 'Fees in the field of road (road usage, temporary road usage, sidewalks, driving test)' to 'Fees in the field of road (excluding road usage fees collected via vehicle tolls)'.
+ Amend sub-item 2303 'Fees in the field of sea transportation' to 'Fees in the field of sea transportation (excluding maritime security fees)'.
+ Add sub-item 2324 'Road usage fees collected via vehicle tolls'.
+ Add sub-item 2325 'Maritime security fees.'
- Add sub-items under Category 2650 'Fees in the field of finance, banking, insurance':
+ Sub-item 2663 'Customs fees'.
+ Sub-item 2666 'Customs fees for foreign flights arriving at Vietnamese airports.'
- Amend names and add sub-items under Category 3000 'Special state management fees on national sovereignty':
+ Amend sub-item 3002 'Fees for passing through land, sea areas' to 'Fees for passing through land, sea areas (excluding transit fees for goods and vehicles)'.
+ Add sub-item 3003 'Transit fees for goods, vehicles'.
3. Update generated content of HTKK 4.4.1 application
- Adjust tax rate of resource V30302 'Natural water for other purposes (cooling, industrial sanitation, construction, used in aquaculture, seafood processing, agriculture...) - Groundwater from 3% to 8%.
Here is the latest update details of HTKK 4.4.2 software. Hopefully, this article will be helpful in understanding the amended regulations, new updates for applying in the most efficient and accurate work. In case you encounter difficulties during installation, refer to the HTKK Installation guide here
