623729
Description
Mind Map by hoanghaclong88, updated more than 1 year ago
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Created by hoanghaclong88
over 10 years ago
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VAT REFUND
- PROCEED
- AGE
- 3 years
- 3 years
- RISK
- Output VAT
- Currency in tax invoice
- Incompleted form
- Incomplete submission
- Diff. in VAT Reconcile
- Bank charge
- Missing Tax
invoice/Receipt/iInvoice
- Diff. in VAT Reconcile
- Exempt / 0% / 7%
- Currency in tax invoice
- Output VAT
- PROCESS
- Kor 10 submission
- RD investigation
- Documents
- Output VAT
- Input VAT
- VAT reconcile
- Output VAT
- Correspondence
person
- MMN
- MMN
- Documents
- Timing
- Kor 10 submission
- FEEs
- Man hour
Complimentary
- Out of pocket
- Man hour
Complimentary
- WORST CASE
- Losing all VAT: 79k
- FIne
- Losing all VAT: 79k
- AGE
- NO ACTION
- Completeness of documents
- Keep in 3 years
- Write off
- Write off
- Completeness of documents
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