OFFICIAL LETTER NO. 2440/TCT-KK DATED 19 JUNE 2015 OF GDT IN GUIDANCE OF VAT DECLARATION, DEDUCTION RELATING TO THE TAX-EXAMINED PERIOD
According to official letter No. 2440/TCT-KK:
In 2015, the Company detects the missing documents of 2013, after being examined at the head office of the company (performed in 2014; the tax-examined period and scope including VAT sale and purchase of 2013), therefore, the company does not declare, deduct additions of for the VAT payment voucher at import stage incurred in 2013 still missing, not yet declaring, deducting