No. |
Document Name |
Quantity |
Specification |
1 |
Tax code |
01 |
The original |
2 |
Business registration certificate |
01 |
The original |
3 |
Certification of seal sample |
01 |
The original |
4 |
All tax receipts of the head of representative office and staffs |
|
The original |
5 |
All PIT returns of the head of representative office and staffs |
|
The original |
6 |
All PIT finalization reports of the years |
|
The original |
7 |
An office lease contract |
01 |
The original |
8 |
A liquidation contract of office |
01 |
The original |
9 |
Passport of the head of the office |
03 |
The notarized copy |
Customers need to provide the following documents for VLC to make a head of representative office's settlement balance: (all documents is the original)
- Quarterly, annual PIT return
- List of all foreign employees working at the office
- Payroll of employees at local and abroad
- The documents related to the payment and declaration of income abroad.
- Book of revenue and expenditure tracking in foreign currency and Vietnamdong
- Bank sub-account (office and the head of representative office)
- Income tax receipt
- The implementation period: 30 working days
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