EnglishFinance AppsAccountingVAT filing (Form 01/GTGT)

VAT filing (Form 01/GTGT)

VAT Filing aggregates input and output VAT for the period into the Vietnamese declaration form, with the Compliance Calendar tracking deadlines.

Configure rates

Go to Accounting → Tax Rates (/accounting/tax-rates) and confirm your VAT rates (0%, 5%, 8%, 10%).

Generate the declaration

Go to Accounting → VAT Filing (/accounting/vat-filing), select the period, and generate Form 01/GTGT. Input VAT (account 133) and output VAT (account 3331) are aggregated from posted entries.

Reconcile and export

Cross-check against the VAT Report, resolve flagged mismatches, and export for submission.

Accounting — VAT Filing Form 01/GTGT with input and output VAT
Accounting — VAT Filing Form 01/GTGT with input and output VAT