Form 01/GTGT Tờ khai thuế GTGT khấu trừ 01/GTGT this_month selector Code Mã code_1 string Untaxed Amount Giá trị chưa thuế amount_untaxed monetary Code Mã code_2 string VAT Amount Thuế GTGT balance monetary A. No transactions occurred within the period (marked "X") A. Không phát sinh hoạt động mua, bán trong kỳ (đánh dấu "X") 21 0 code_1 text [21] B. Deductible VAT carried forward from the previous period B. Thuế giá trị gia tăng còn được khấu trừ kỳ trước chuyển sang 22 0 code_2 text [22] _applied_carryover_balance external most_recent previous_return_period balance aggregation 22._applied_carryover_balance C. VAT declaration payable to the State's budget C. Kê khai thuế giá trị gia tăng phải nộp ngân sách nhà nước C 0 I. Purchased Goods and Services during the period I. Hàng hóa, dịch vụ mua vào trong kỳ C_I 1 1. Untaxed amount and VAT amount of purchased Goods and Services 1. Giá trị và thuế giá trị gia tăng của hàng hóa, dịch vụ mua vào 2324 3 code_1 text [23] amount_untaxed aggregation 2324.amount_untaxed_0 + 2324.amount_untaxed_5 + 2324.amount_untaxed_8 + 2324.amount_untaxed_10 + 2324.amount_untaxed_exempt + 2324.amount_untaxed_import_exempt + 23a24a.amount_untaxed amount_untaxed_exempt tax_tags Untaxed Purchase of Goods and Services taxed VAT Exemption amount_untaxed_0 tax_tags Untaxed Purchase of Goods and Services taxed 0% amount_untaxed_5 tax_tags Untaxed Purchase of Goods and Services taxed 5% amount_untaxed_8 tax_tags Untaxed Purchase of Goods and Services taxed 8% amount_untaxed_10 tax_tags Untaxed Purchase of Goods and Services taxed 10% amount_untaxed_import_exempt tax_tags tax_purchase_import_exemption_base code_2 text [24] balance aggregation 2324.balance_0 + 2324.balance_5 + 2324.balance_8 + 2324.balance_10 + 2324.balance_nondeductible + 23a24a.balance balance_0 tax_tags VAT on purchase of goods and services 0% balance_5 tax_tags VAT on purchase of goods and services 5% balance_8 tax_tags VAT on purchase of goods and services 8% balance_10 tax_tags VAT on purchase of goods and services 10% balance_nondeductible tax_tags VAT_non_deductible Including: imported Goods and Services Trong đó: hàng hóa, dịch vụ nhập khẩu 23a24a 5 code_1 text [23a] amount_untaxed aggregation 23a24a.amount_untaxed_0 + 23a24a.amount_untaxed_5 + 23a24a.amount_untaxed_8 + 23a24a.amount_untaxed_10 amount_untaxed_0 tax_tags tax_purchase_import_0_base amount_untaxed_5 tax_tags tax_purchase_import_5_base amount_untaxed_8 tax_tags tax_purchase_import_8_base amount_untaxed_10 tax_tags tax_purchase_import_10_base code_2 text [24a] balance aggregation 23a24a.balance_0 + 23a24a.balance_5 + 23a24a.balance_8 + 23a24a.balance_10 + 23a24a.balance_nondeductible_import balance_0 tax_tags tax_purchase_import_0 balance_5 tax_tags tax_purchase_import_5 balance_8 tax_tags tax_purchase_import_8 balance_10 tax_tags tax_purchase_import_10 balance_nondeductible_import tax_tags VAT_non_deductible_import 2. VAT amount of goods and services subject to be deductible this period 2. Thuế giá trị gia tăng của hàng hóa, dịch vụ mua vào được khấu trừ kỳ này 25 3 code_2 text [25] balance_nondeductible tax_tags VAT_non_deductible balance_nondeductible_import tax_tags VAT_non_deductible_import balance aggregation 2324.balance - 25.balance_nondeductible - 25.balance_nondeductible_import II. Sold Goods and Services during the period II. Hàng hóa, dịch vụ bán ra trong kỳ C_II 1 1. Sold Goods and Services not subjected to VAT 1. Hàng hoá, dịch vụ bán ra không chịu thuế giá trị gia tăng 26 3 code_1 text [26] amount_untaxed tax_tags -Untaxed sales of goods and services taxed VAT Exemption 2. Sold Goods and Services subjected to VAT ([27]=[29]+[30]+[32]+[32a]; [28]=[31]+[33]) 2. Hàng hóa, dịch vụ bán ra chịu thuế giá trị gia tăng ([27]=[29]+[30]+[32]+[32a]; [28]=[31]+[33]) 2728 3 code_1 text [27] amount_untaxed aggregation 29.amount_untaxed + 3031.amount_untaxed + 3233.amount_untaxed + 32a.amount_untaxed code_2 text [28] balance aggregation 3031.balance + 3233.balance a. Sold Goods and Services subjected to 0% VAT a. Hàng hóa, dịch vụ bán ra chịu thuế suất 0% 29 5 code_1 text [29] amount_untaxed tax_tags -Untaxed sales of goods and services taxed 0% b. Sold Goods and Services subjected to 5% VAT b. Hàng hóa, dịch vụ bán ra chịu thuế suất 5% 3031 5 code_1 text [30] amount_untaxed tax_tags -Untaxed sales of goods and services taxed 5% code_2 text [31] balance tax_tags -VAT on sales of goods and services 5% c. Sold Goods and Services subjected to 10% VAT c. Hàng hóa, dịch vụ bán ra chịu thuế suất 10% 3233 5 code_1 text [32] amount_untaxed aggregation 3233.amount_untaxed_8 + 3233.amount_untaxed_10 amount_untaxed_8 tax_tags -Untaxed sales of goods and services taxed 8% amount_untaxed_10 tax_tags -Untaxed sales of goods and services taxed 10% code_2 text [33] balance aggregation 3233.balance_8 + 3233.balance_10 balance_8 tax_tags -VAT on sales of goods and services 8% balance_10 tax_tags -VAT on sales of goods and services 10% d. Sold Goods and Services not required to declaird and pay VAT d. Hàng hóa, dịch vụ bán ra không tính thuế 32a 5 code_1 text [32a] amount_untaxed tax_tags -Untaxed sales of Goods and Services not declared 3. Total revenue and VAT amount on sold Goods and Services ([34]=[26]+[27]; [35]=[28]) 3. Tổng doanh thu và thuế giá trị gia tăng của hàng hóa, dịch vụ bán ra ([34]=[26]+[27]; [35]=[28]) 3435 3 code_1 text [34] amount_untaxed aggregation 26.amount_untaxed + 2728.amount_untaxed code_2 text [35] balance aggregation 2728.balance III. VAT amount incurred in the period ([36]=[35]-[25]) III. Thuế giá trị gia tăng phát sinh trong kỳ ([36]=[35]-[25]) 36 1 code_2 text [36] balance aggregation 3435.balance - 25.balance IV. Increase and Decrease Adjustment of deductible VAT amount in the previous period IV. Điều chỉnh tăng, giảm thuế giá trị gia tăng còn được khấu trừ của các kỳ trước C_IV 1 1. Decrease Adjustment 1. Điều chỉnh giảm 37 3 code_2 text [37] balance external most_recent editable;rounding=0 2. Increase Adjustment 2. Điều chỉnh tăng 38 3 code_2 text [38] balance external most_recent editable;rounding=0 V. Handover of deductible VAT amount in the period V. Thuế giá trị gia tăng nhận bàn giao được khấu trừ trong kỳ 39a 1 code_2 text [39a] balance external most_recent editable;rounding=0 VI. Determination of deductible VAT responsibility in the period VI. Xác định nghĩa vụ thuế giá trị gia tăng phải nộp trong kỳ C_VI 1 1. Payable VAT amount of manufacturing and business activities in the period {[40a] = ([36]-[22]+[37]-[38]-[39a]) ≥ 0} 1. Thuế giá trị gia tăng phải nộp của hoạt động sản xuất kinh doanh trong kỳ {[40a] = ([36]-[22]+[37]-[38]-[39a]) ≥ 0} 40a 3 code_2 text [40a] balance aggregation 36.balance - 22.balance + 37.balance - 38.balance - 39a.balance if_above(CUR(0)) 2. Input VAT of investment projects compensated with payable VAT of manufacturing and business activities in the same period ([40b] ≤ [40a]) 2. Thuế giá trị gia tăng mua vào của dự án đầu tư được bù trừ với thuế GTGT còn phải nộp của hoạt động sản xuất kinh doanh cùng kỳ tính thuế ([40b] ≤ [40a]) 40b 3 code_2 text [40b] balance external most_recent editable;rounding=0 3. Payable VAT amount in the period ([40]=[40a] - [40b]) 3. Thuế giá trị gia tăng còn phải nộp trong kỳ ([40]=[40a] - [40b]) 40 3 code_2 text [40] balance aggregation 40a.balance - 40b.balance 4. Remaining VAT amount not deductible in the period {[40a] = ([36]-[22]+[37]-[38]-[39a]) ≤ 0} 4. Thuế giá trị gia tăng chưa khấu trừ hết kỳ này {[40a] = ([36]-[22]+[37]-[38]-[39a]) ≤ 0} 41 3 code_2 text [41] balance_sub aggregation 36.balance - 22.balance + 37.balance - 38.balance - 39a.balance if_below(CUR(0)) balance aggregation - 41.balance_sub 4.1. VAT amount requested for refund ([42] ≤ [41]) 4.1 Thuế giá trị gia tăng đề nghị hoàn ([42] ≤ [41]) 42 3 code_2 text [42] balance external most_recent editable;rounding=0 4.2. Deductible VAT amount bring forward to the next period ([43]=[41]-[42]) 4.2. Thuế giá trị gia tăng còn được khấu trừ chuyển kỳ sau ([43]=[41]-[42]) 43 3 code_2 text [43] balance aggregation 41.balance - 42.balance _carryover_balance aggregation 43.balance 22._applied_carryover_balance