Upgrade the application of support declaration for personal income tax finalization

VCN – General Department of Taxation announced to upgrade the application of support declaration version 4.1.6, in that updating some arising contents in the implementation of version 4.1.5.
upgrade the application of support declaration for personal income tax finalization
This application is upgraded the function of printing barcode declarations of personal income tax finalization declarations.

Accordingly, this application improves the function of printing barcode declarations of personal income tax finalization declarations.

For the function of printing annual financial statements (stipulated in Circular No. 200/2014/TT-BTC), the new version updated the correct codes of the indicators of the Balance Sheet (production costs, long-term unfinished business - code 241, unfinished basic construction cost - code 242), and at the same time updating the location showing the name "Chief Accountant" on the report of operating results.

For the function of downloading the table of personal income tax deduction, declarations for lottery and insurance companies (01/XSBHĐC), the new version has also updated automatically the calculation of the total criteria [12] when using the function of downloading table on the application.

Besides that, the version 4.1.6 updated the function of XML: no dump data of Table 05-2BK/QTT-TNCN.

The function of printing barcode declaration of personal income tax finalization (02/QTT-TNCN) also updated correct names of the indicators "Total temporarily paid tax, already deducted, paid in the period [36] = [37] + [38] + [39] - [40]”.

For the function of declaring the special consumption tax declaration (01/TTĐB), it is updated to remove the red warning error on the row of total at column 8 (indicator [I] plus the indicator [II]) on the declaration 01/TTĐB with column 7 in table II in Appendix 01-1/TTĐB).

The General Department of Taxation also announced clearly, from 23/3/2019, when establishing tax declaration dossiers related to the above upgrade contents, the organizations and individuals shall use the declaration functions at HTKK 4.1.6 application instead of using previous versions.

Organizations and individuals can download the installation and manuals using the HTKK application at the following address: http://www.gdt.gov.vn/wps/portal/home/hotrokekhai or contact directly the local tax authorities in order to be provided and assisted in the installation and using process.

By Thùy Linh/Thanh Thuy

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