CHECKLIST FOR THE PERSONAL INCOME TAX FINALIZATION OF EXPATS IN VIETNAM

– Password to log-in the personal electronic tax declaration account of expat (if any);

 

– The scanned copy of passport and visa during the filing year;

 

– The scanned copy of Vietnam Temporary Residence Card (TRC) during the filing year if any;

 

– Personal Tax Code in Vietnam;

 

– Personal Tax Code in Vietnam of dependant successfully registered in Vietnam if any;

 

– The scanned copy of dependant registration documents and supporting documents of dependant successfully registered in Vietnam if any;

 

– The scanned copy of labor agreement(s) during the filing year;

 

– The tax deducted document (tax deducted receipt and income confirmation letter) by the income payer(s) in Vietnam during the filing year if any;

 

– Authorization Letter to authorize the income payer in Vietnam to finalize the PIT of the year (if any);

 

– PIT declaration and payment slips under tax code of expat (self declaration) during the year if any;

 

– The bank receipt and tax deducted document by the income payer in overseas during the filing year if any.