Compliance calendar 2020171219
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JANUARY
MON
TUE
New year's day
DEADLINE FOR:
Monthly Tax Declaration
(VAT, PIT, SCT,...)
WED
THU
FRI
SAT
SUN
1
2
3
4
5
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
28
29
30
MON
TUE
WED
MON
TUE
Hung King
Commemoration Day
DEADLINE FOR
_Monthly Statistics Report
_Monthly Department of
Planning and Investment
Report
_Quarterly Statistics Report
_Quarterly Department of
Planning and Investment Report
DEADLINE FOR:
_Monthly Statistics Report
_Monthly DPI Report
31
1
2
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
25
26
27
WED
THU
FRI
SAT
SUN
1
2
3
4
5
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
27
28
29
30
24
25
MON
13
7
14
WED
THU
DEADLINE FOR
_Monthly Statistics Report
_Monthly DPI Report
_Quarterly Statistics Report
_Quarterly DPI Report
DEADLINE FOR:
_Monthly Statistics Report
_Monthly DPI Report
26
Victory Day
FRI
SAT
TUE
WED
3
4
5
8
9
10
11
12
17
20
21
22
23
24
27
28
29
30
31
18
25
19
5
6
WED
DEADLINE FOR:
_Monthly Statistics Report
_Monthly DPI Report
26
7
DEADLINE FOR:
_Monthly Statistics Report
_Monthly DPI Report
DEADLINE FOR:
_Annual Financial Statement
Report
_Annual Tax Finalization Report
(CIT, PIT )
_Annual DPI Report
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
FRI
SAT
SUN
1
2
3
International Labour Day
MON
TUE
WED
THU
FRI
SAT
SUN
1
2
3
4
5
6
7
6
7
8
9
10
8
9
10
11
12
13
14
11
12
13
14
15
16
17
15
16
17
18
19
20
21
18
19
20
21
22
23
24
25
26
27
28
29
30
31
DEADLINE FOR:
Monthly Tax Declaration
(VAT, PIT, SCT,etc.)
22
23
29
30
FRI
SAT
SUN
1
2
3
4
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
TUE
WED
THU
FRI
SAT
SUN
1
2
MON
National Day
25
26
27
28
TUE
WED
THU
FRI
SAT
SUN
1
2
3
4
5
6
4
5
6
7
8
9
7
8
9
10
11
12
13
10
11
12
13
14
15
16
14
15
16
17
18
19
20
17
18
19
20
21
22
23
24
25
26
27
28
29
30
DEADLINE FOR:
Monthly Tax Declaration
(VAT, PIT, SCT, etc.)
21
22
23
28
29
30
DEADLINE FOR:
_Monthly Statistics Report
_Monthly DPI Report
DEADLINE FOR:
Monthly Tax Declaration
(VAT, PIT, SCT,etc.)
24
25
26
27
DEADLINE FOR:
_Monthly Statistics Report
_Monthly DPI Report
DEADLINE FOR:
Monthly Tax Declaration
(VAT, PIT, SCT, etc.)
31
TUE
WED
THU
FRI
DECEMBER
SAT
SUN
MON
1
2
DEADLINE FOR:
Quarterly Tax Declaration
(VAT, PIT, Invoice usage
report, withholding tax recepits
usage report, etc.)
24
3
MON
DEADLINE FOR:
Monthly Tax Declaration
(VAT, PIT, SCT, etc.)
DEADLINE FOR:
Monthly Tax Declaration
(VAT, PIT, SCT, etc.)
DEADLINE FOR:
_Monthly Statistics Report
_Monthly DPI Report
DEADLINE FOR:
6 Months Labor
Using Declaration
3
4
5
2
0
2
0
SEPTEMBER
NOVEMBER
THU
SUN
5
OCTOBER
TUE
SAT
JUNE
DEADLINE FOR Quarterly
Foreign Labor Using Declaration
DEADLINE FOR
_Monthly Statistics Report
_Monthly DPI Report
_Quarterly Statistics Report
_Quarterly DPI Report
FRI
4
MON
DEADLINE FOR:
Quarterly Tax Declaration
(VAT, PIT, Invoice usage report, withholding tax
recepits usage report, etc.)
MON
THU
THU
DEADLINE FOR:
6 Months Labor
Using Declaration
SUN
2
16
WED
2
AUGUST
1
15
TUE
1
DEADLINE FOR:
Monthly Tax Declaration
(VAT, PIT, SCT, etc.)
28
DEADLINE FOR Quarterly
Foreign Labor Using Declaration
DEADLINE FOR:
Quarterly Tax Declaration
(VAT, PIT, Invoice usage report, withholding tax
recepits usage report, etc.)
TUE
MON
MAY
7
6
DEADLINE FOR
_Monthly Statistics Report
_Monthly DPI Report
_Quarterly Statistics Report
_Quarterly DPI Report
SUN
4
24
6
MON
DEADLINE FOR Quarterly
Foreign Labor Using Declaration
SAT
3
JULY
DEADLINE FOR:
Monthly Tax Declaration
(VAT, PIT, SCT, etc.)
FRI
DEADLINE FOR Quarterly
Foreign Labor Using Declaration
APRIL
DEADLINE FOR:
Monthly Tax Declaration
(VAT, PIT, SCT,...)
THU
MARCH
DEADLINE FOR:
_Quarterly Tax Declaration
(VAT, PIT, Invoice usage report, withholding tax
recepits usage report, etc.)
_Anual operation report of Representative Office
Lunar New Year holiday
23/01 - 29/01
info@vnc-os.com
FEBRUARY
6
27
(+84) 28 6670 3100 – (+84) 902 595 171
VIETNAM COMPLIANCE CALENDAR
[Level 6 & 7 , Me Linh Point Tower, 02 Ngo Duc Ke Street, Ben Nghe
Ward, District 1] and [10 Hoang Dieu Street, Ward 10, Phu Nhuan
District] | Ho Chi Minh City 700000, Vietnam
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
DEADLINE FOR:
_Monthly Statistics Report
_Monthly DPI Report
DEADLINE FOR:
Monthly Tax Declaration
(VAT, PIT, SCT, etc.)
7
TUE
WED
THU
FRI
SAT
SUN
1
2
3
4
5
6
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
DEADLINE FOR:
Monthly Tax Declaration
(VAT, PIT, SCT, etc.)
VNC-OS.COM
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