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https://image.luatvietnam.vn/uploaded/Others/2023/01/04/LEGAL_CALENDER_2023_0401155005.pdf
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Time |
Must-to-do works |
Legal basis |
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JANUARY |
Before January 01 |
Before this day: Notification on changes of labor on December 2022 |
(01) Clause 2, Article 16, Circular No. 28/2015/TT-BLDTBXH |
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Before January 05 |
Before this day: Report on the usage of foreign employees by 2022 |
(02) Clause 1, Article 6, Decree No. 152/2020/ND-CP |
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Before January 10 |
Before this day: - General reports on the situation of occupational accidents by 2022 |
(03) Clause 1, Article 24, Decree No. 39/2016/ND-CP |
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- Report on occupational health and safety by 2022 |
(04) Clause 2, Article 10, Circular No. 07/2016/TT-BLDTBXH |
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- Report on occupational health by 2022 |
(05) Article 10, Circular No. 19/2016/TT-BYT |
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Before January 15 |
Before this day: - Report on unemployment insurance participation by 2022 |
(06) Clause 7, Article 32, Decree No. 28/2015/ND-CP |
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- Announcement of the occupational accident at establishments by 2022 |
(07) Point a, Clause 1, Article 4, Circular No. 13/2020/TT-BLDTBXH |
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January 27 |
- VAT declaration on December 2022 - PIT declaration on December 2022 |
(08) Clause 1, Article 44, Law on Tax administration 2019 (09) Clause 1, Article 1, Decree No. 91/2022/ND-CP |
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January 30 |
- Payment of license tax by 2023 |
(10) Clause 1, Article 10, Decree No. 126/2020/ND-CP |
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- Payment of temporary EIT in the Quarter IV, 2022 |
(11) Clause 1, Article 55, Law on Tax administration 2019 |
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- Report on using documents of deducted PIT in the Quarter IV, 2022 |
(12) - Article 5, Circular No. 37/2010/TT-BTC Official Dispatch No. 2455/TCT-DNNCN dated July 12, 2022 of General Department of Taxation on the implementation and operation of electronic documents |
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- Submit the financial statements by 2022 |
(13) Article 109, Circular No. 200/2014/TT-BTC |
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January 31 |
- VAT declaration in the Quarter IV, 2022 - PIT declaration in the Quarter IV, 2022 |
(08) Clause 1, Article 44, Law on Tax administration 2019 |
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Contributions of social insurance, health insurance, unemployment insurance and union fees on January 2023 |
(14) Article 7, Article 16, Article 19, Decision No. 595/QD-BHXH |
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FEBRUARY |
Before February 03 |
Before this day: Notification on changes of labor on December 2023 |
(01) Clause 2, Article 16, Circular No. 28/2015/TT-BLDTBXH |
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February 20 |
- VAT declaration on January 2023 - PIT declaration on January 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 |
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February 28 |
Contributions of social insurance, health insurance, unemployment insurance and union fees on January 2023 |
(14) Article 7, Article 16, Article 19, Decision No. 595/QD-BHXH |
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MARCH |
Before March 03 |
Before this day: Notification on changes of labor on December 2023 |
(01) Clause 2, Article 16, Circular No. 28/2015/TT-BLDTBXH |
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March 20 |
- VAT declaration on February 2023 - PIT declaration on February 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 |
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March 30 |
Contributions of social insurance, health insurance, unemployment insurance and union fees on March 2023 |
(14) Article 7, Article 16, Article 19, Decision No. 595/QD-BHXH |
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APRIL
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Before April 03 |
Before this day: Notification on changes of labor on March 2023 |
(01) Clause 2, Article 16, Circular No. 28/2015/TT-BLDTBXH |
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April 20 |
- VAT declaration on March 2023 - PIT declaration on December 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 |
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April 30 |
Contributions of social insurance, health insurance, unemployment insurance and union fees on April 2023 |
(14) Article 7, Article 16, Article 19, Decision No. 595/QD-BHXH |
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MAY |
Before May 03 |
Before this day: Notification on changes of labor on April 2023 |
(01) Clause 2, Article 16, Circular No. 28/2015/TT-BLDTBXH |
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May 04 |
- Payment of temporary EIT in the Quarter I, 2023 |
(11) Clause 1, Article 55, Law on Tax administration 2019 |
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- VAT declaration in the Quarter I, 2023 - PIT declaration in the Quarter I, 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 (09) Clause 1, Article 1, Decree No. 91/2022/ND-CP |
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May 20 |
- VAT declaration on April 2023 - PIT declaration on April 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 |
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May 31 |
Contributions of social insurance, health insurance, unemployment insurance and union fees on May 2023 |
(14) Article 7, Article 16, Article 19, Decision No. 595/QD-BHXH |
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JUNE
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Before June 03 |
Before this day: Notification on changes of labor on May 2023 |
(01) Clause 2, Article 16, Circular No. 28/2015/TT-BLDTBXH |
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Before June 05 |
Report on changes of labor in the first 6 months of 2023 |
(15) - Clause 2, Article 4, Decree No. 145/2020/ND-CP - Clause 1, Article 73, Decree No. 35/2022/ND-CP |
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June 20 |
- VAT declaration on May 2023 - PIT declaration on May 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 |
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June 30 |
Contributions of social insurance, health insurance, unemployment insurance and union fees on June 2023 |
(14) Article 7, Article 16, Article 19, Decision No. 595/QD-BHXH |
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JULY |
Before July 03 |
Before this day: Notification on changes of labor on June 2023 |
(01) Clause 2, Article 16, Circular No. 28/2015/TT-BLDTBXH |
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Before July 05 |
Before this day: - Report on using foreign employees in the first 6 months of 2023 |
(02) Clause 1, Article 6, Decree No. 152/2020/ND-CP |
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- Report on occupational health in the first 6 months of 2023 |
(05) Article 10, Circular No. 19/2016/TT-BYT |
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- General reports on the situation of occupational accidents in the first 6 months of 2023 |
(03) Clause 1, Article 24, Decree No. 39/2016/ND-CP |
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Before July 10 |
Before this day: Announcement of the occupational accidents in the establishments in the first 6 months of 2023 |
(07) Article 4. Circular No. 13/2020/TT-BLDTBXH |
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July 20 |
- VAT declaration on June 2023 - PIT declaration on June 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 |
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July 31 |
- Temporary EIT payment in the Quarter II, 2023 |
(11) Clause 1, Article 55, Law on Tax administration 2019 (09) Clause 1, Article 1, Decree No. 91/2022/ND-CP |
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- VAT declaration in the Quarter II, 2023 - PIT declaration in the Quarter II, 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 (09) Clause 1, Article 1, Decree No. 91/2022/ND-CP |
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- Contributions of social insurance, health insurance, unemployment insurance and union fees on July 2023 |
(14) Article 7, Article 16, Article 19, Decision No. 595/QD-BHXH |
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AUGUST |
Before August 03 |
Before this day: Notification on changes of labor on July 2023 |
(01) Clause 2, Article 16, Circular No. 28/2015/TT-BLDTBXH |
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August 21 |
- VAT declaration on July 2023 - PIT declaration on July 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 (09) Clause 1, Article 1, Decree No. 91/2022/ND-CP |
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August 31 |
Contributions of social insurance, health insurance, unemployment insurance and union fees on August 2023 |
(14) Article 7, Article 16, Article 19, Decision No. 595/QD-BHXH |
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SEPTEMBER |
Before September 03 |
Before this day: Notification on changes of labor on August 2023 |
(01) Clause 2, Article 16, Circular No. 28/2015/TT-BLDTBXH |
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September 20 |
- VAT declaration on August 2023 - PIT declaration on August 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 (09) Clause 1, Article 1, Decree No. 91/2022/ND-CP |
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September 30 |
Contributions of social insurance, health insurance, unemployment insurance and union fees on September 2023 |
(14) Article 7, Article 16, Article 19, Decision No. 595/QD-BHXH |
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OCTOBER |
Before October 03 |
Before this day: Notification on changes of labor on September 2023 |
(01) Clause 2, Article 16, Circular No. 28/2015/TT-BLDTBXH |
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October 20 |
- VAT declaration on September 2023 - VAT declaration on September 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 (09) Clause 1, Article 1, Decree No. 91/2022/ND-CP |
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October 30 |
Payment of temporary EIT in the Quarter III, 2023 |
(11) Clause 1, Article 55, Law on Tax administration 2019 |
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October 31 |
- VAT declaration in the Quarter II, 2023 - PIT declaration in the Quarter II, 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 |
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- Contributions of social insurance, health insurance, unemployment insurance and union fees on October 2023 |
(14) Article 7, Article 16, Article 19, Decision No. 595/QD-BHXH |
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NOVEMBER |
Before November 03 |
Before this day: Notification on changes of labor on October 2023 |
(01) Clause 2, Article 16, Circular No. 28/2015/TT-BLDTBXH |
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November 20 |
- VAT declaration on October 2023 - PIT declaration on October 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 |
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November 30 |
Statistical and reporting regimes on management, preservation and maintenance of means of fire prevention and fighting, rescue and salvage |
(16) Article 10, Circular No. 17/2021/TT-BCA |
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November 30 |
- Contributions of social insurance, health insurance, unemployment insurance and union charges on November 2023 |
(14) Article 7, Article 16, Article 19, Decision No. 595/QD-BHXH |
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DECEMBER |
Before December 03 |
Before this day: Notification on changes of labor on November 2023 |
(01) Clause 2, Article 16, Circular No. 28/2015/TT-BLDTBXH |
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Before December 05 |
Before this day: Report on changes of labor on October 2023 |
(15) - Clause 2, Article 4, Decree No. 145/2020/ND-CP - Clause 1, Article 73, Decree No. 35/2022/ND-CP |
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December 15 |
Submit the tax presumption declaration dossiers on 2024 |
(17) Point c, Clause 2, Article 44, Law on Tax administration 2019 |
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December 20 |
- VAT tax declaration on November 2023 - PIT tax declaration on November 2023 |
(08) Clause 1, Article 44, Law on Tax administration 2019 |
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Before December 31 |
Before this day: Reports on occupational safety and sanitation and monitoring of occupational environment at establishments in 2023 |
(18) Clause 3, Article 45, Decree No. 44/2016/ND-CP |
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December 31 |
Contributions of social insurance, health insurance, unemployment insurance and union charges on December 2023 |
(14) Article 7, Article 16, Article 19, Decision No. 595/QD-BHXH |
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