Corporate tax

General objective proposing a system of solutions to prevent the loss of corporate income tax in Hai Phong city to 2025, vision to 2030.

29p trinhthamhodang7 27-08-2020 23 2   Download

Researching and proposing a number of solutions with scientific arguments and being suitable with Vietnamese reality, in order to enhance anti-transfer pricing in the management of corporate income tax in Vietnam in the coming time.

32p trinhthamhodang7 27-08-2020 51 3   Download

To investigate the relationship between accounting regulations and tax rules in Vietnam. To investigate the moderating effect of corporate tax activities and earning management on Book-tax differences of Vietnamese listed firms.; Analyzing the factors affecting the book-tax differences; proposing policy implications.

28p kequaidan6 15-07-2020 15 2   Download

Recommendting a number of solutions to improve CIT policy and administration with scientific grounds and in line with the reality of CIT in Vietnam to improve the effectiveness of CIT policy and administration, make sure that CIT mobilize revenue for the state budget and help regulate and promote Vietnam’s socio-economic development during 2020 -2025 with vision to 2030.

26p enzoenzo 05-01-2020 55 8   Download

Identify violations of Vietnamese tax laws by declaring corporate income tax obligations; identify factors affecting tax noncompliance of enterprises in declaring corporate income tax in accordance with Vietnamese tax law and mention some limitations of tax administration in Viet Nam; propose solutions to contribute to reducing the tax noncompliance of enterprises in declaring corporate income tax obligations under the legal framework of Vietnamese tax law.

35p dungmaithuy 18-09-2019 48 5   Download

This thesis investigates the tax implications of U.S. companies that employ the practice of corporate inversion. I have selected eleven companies that have utilized this strategy, and have conducted research to determine if corporate inversion results in a tax savings when compared to a matched set of non-inversion companies. For my research, I will compare the tax liabilities of the selected companies both before and after the inversion has occurred.

23p fugu897 03-07-2019 20 1   Download

Temporary difference: a difference between the carrying amount of an asset or liability and its tax base. ─ Taxable temporary difference: a temporary difference that will result in taxable amounts in the future when the carrying amount of the asset is recovered or the liability is settled. ─ Deductible temporary difference: a temporary difference that will result in amounts that are tax deductible in the future when the carrying amount of the asset is recovered or the liability is settled.

4p hoapham7676 29-03-2013 116 12   Download