Withholding method TAXABLE TURNOVER FOR CIT (9/12) Transport Enterprise Agent USD100.000 US AAgent BB VA SIN A USD80.000 T Invo VN ice VAT Invoice Taxable turnover for USD20.000 FCT: 80.000 Company Company 10% VAT VN on freight NNNN
Withholding method TAXABLE TURNOVER FOR CIT (9/12) Transport Enterprise VN Agent AAgent A SIN VAT Invoice USD100.000 VA T Invo USD80.000 ice BB US USD20.000 Taxable turnover for FCT: 80.000 Company VN 10% VAT on freight Company NNNN
1012_VS-FCT%20Slides%20(Trainer).docx