650 Nghe An enterprises participate in dialogue with the Tax Department

At the conference, businesses were trained by Nghe An Tax Department to deploy the electronic tax service system (eTax).

This is an electronic tax service system that replaces the online tax declaration system (iHTKK) and electronic tax payment system (NTĐT) to perform tax declaration, tax refund, electronic tax payment... into a single system; at the same time, it adds a number of functions to facilitate taxpayers in electronic transactions with tax authorities.

This system has been officially put into use by Nghe An Tax Department since May 6, 2019.

Mr. Ha Le Dung - Deputy Director of Nghe An Tax Department, briefed on the conference content. Photo: Lam Tung

On the other hand, enterprises are informed about the duties and powers of tax authorities at all levels and agencies and organizations related to the management and use of electronic invoices; Rights, obligations and responsibilities of agencies, organizations and individuals in the management and use of electronic invoices; Principles for creating, managing and using electronic invoices and electronic invoices with tax authority codes.

Responsibilities of sellers of goods and service providers using electronic invoices without tax authority codes; management of the use of electronic invoice data, regulations on enforcement of tax administrative decisions.

Leaders of Nghe An Tax Department also answered some of the problems of businesses in the process of implementing electronic invoices. Photo: Lam Tung

Tax declaration support at the One-Stop Transaction Office of Nghe An Tax Department. Photo: Lam Tung

The basic functions of the eTax system include:

Electronic tax declaration:Allows taxpayers to prepare and submit tax declarations and tax refund requests to tax authorities, and receive feedback on the status of dossier processing from tax authorities (similar to the online tax declaration system).

Electronic tax payment:Allows taxpayers to create and send tax payment slips (GNT) to tax authorities (similar to the electronic tax payment system). In addition, adding the function of approving payment slips, allowing taxpayers to delegate the function of creating and approving GNT to different accounts to ensure strict control of tax payment within the enterprise's internal management.

Business account management:Allows enterprises to create and assign permissions to sub-accounts for management within the enterprise.

Look up tax information:Allows taxpayers to look up some information: Declaration obligations according to registration; tax payable, overpaid amount, deductible amount transferred to next period; tax arising according to declaration, tax arising according to tax payment documents, tax arising according to decisions determined by tax authorities.

Q&A:Allows taxpayers to send questions to tax authorities and receive answers from tax authorities via electronic channels. Tax authorities' questions will be automatically sent to that tax authority and can be classified according to a number of predefined criteria such as: tax rate, business type, tax obligations.