Dear ….,
Have a good day!
Regarding The temporary provisional CIT payment of fiscal year ….., we have prepared and would like to send you the calculation file of CIT (drafted version) for your review and comment as the attached file.
In this file, the expenses without legitimate invoices according to Vietnam tax regulations were recorded as non-deductible expenses when calculated CIT. Please kindly review this carefully and if you have any discussion, feel free to contact us.
Deadline for temporary provisional CIT payment is ……….
If you have any questions, please do not hesitate to contact us.
Thank you and Best Regards,