There are quite a lot of due dates for compliance, labor, and tax in Vietnam and it can be difficult to keep track of them all. This list shows all of the key dates an enterprise may need to know. It covers what is due, when it is due, how often it falls due, and which department or ministry it needs to be submitted to.
What’s due? | Frequency | Due Date in 2023 |
PIT and VAT declaration | Monthly | 20th |
PIT and VAT declaration | Quarterly | April 30 |
PIT and VAT declaration | Quarterly | July 31 |
PIT and VAT declaration | Quarterly | October 31 |
Source: vietnam-briefng.com