Aug 14, 2011

Vietnam - National Assembly approves fiscal incentives for corporate and individiual taxpayers

Tue 9 Aug 2011
The National Assembly approved the following fiscal stimulus measures for both corporates and individuals on 6 August 2011.

Corporate Income Tax ("CIT")

30% reduction of 2011 CIT will be granted to:

- Small and medium enterprises ("SMEs"), except for:

  • Profits from lotteries, property trading, securities business, finance, banking, insurance or production/services subject to special sales tax;
  • Profits of SMEs belonging to State Economic Groups and classified as 1st or special rank; and
  • Profits of SMEs which are majority owned by a holding company which is not a SME.

- Labour intensive enterprises engaged in the manufacturing, processing, processing of farm produce, forestry products, aquatic products, garment and textile, footwear, electronic components, construction of certain infrastructure.

Personal Income Tax ("PIT")

- From 1 August to 31 December 2011, individuals having salary/wages or business income subject to PIT at the lowest rate of 5% (i.e. the assessable amount after tax relief does not exceed VND5 million
per month) will be exempted from PIT.

- From 1 August 2011 to 31 December 2012, proceeds/profits from sales of securities will be entitled to a 5o% PIT reduction.

- Dividends will be entitled to PIT exemption (no time limit is given).

It is expected that detailed guidance on the above will be issued shortly.



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