Our collection of resources based on what we have learned on the ground
Resources
magazine
Sind Sie bereit für ASEAN 2015?
- January 2013
- Members Access
Viele Unternehmen sind sich der neu entstandenen Geschäftsmöglichkeiten, die die ASEAN Freihandelsabkommen bieten, jedoch noch nicht bewusst. In dieser ersten Ausgabe des Asia Briefing Magazins konzentrieren wir uns auf die Veränderungen, di...
partner-publication
DPRK Business Monthly: January 2013
- January 2013
- Members Access
The latest issue of DPRK Business Monthly is now available as a complimentary PDF download on the Asia Briefing Bookstore. This regular publication looks at current international, domestic, and peninsular affairs concerning North Korea while also off...
magazine
ASEAN 2015: Siete Pronti?
- January 2013
- Members Access
LâAsia offre un panorama molto più ampio della sola Cina, India e Vietnam: le opportunità sono presenti sia nellâAsia stessa sia oltre oceano, verso Stati Uniti, Europa, Medio Oriente, America del Sud e specialmente verso la cosiddett...
infographic
Interests and Loyalties under Indian Double Taxation Avoidance Agreements (DTAA)
- January 2013
- Members Access
The tables shows the interest and loyalty rates under Indian double taxation avoidance agreements (DTAA) in different countries.
infographic
Indian Tax Deductions at Source 2012-13
- January 2013
- Free Access
The table shows the nature of payment and cut-off amount for tax deductions in India
infographic
Comparison of Tax Rates between India and China
- January 2013
- Free Access
The table compares the major headline tax rates between China and India
Q&A
Where should foreign-invested enterprise submit audited reports in Vietnam?
- January 2013
- Free Access
Within 90 days after the end of the fiscal year, Foreign Invested Enterprises (FIEs) need to prepare and submit audited reports to three different government departments: Provincial Department of Planning and Investment (DPI) or Provincial-level E...
Q&A
In which cases expenditures that otherwise fully meet deductible conditions are ...
- January 2013
- Free Access
Non-deductible expenditures - specific cases: Expenditures related to the value of loss caused by natural disaster, epidemic, fire and other unforeseen circumstances without any compensation; Expenses for raw materials, supplies, fuel, energy and...
Q&A
What are the general accounting treatments on tax year in Vietnam?
- January 2013
- Free Access
The current corporate income tax regulations provide that the basis period for the tax year can be either the calendar or fiscal year. The maximum length for a single tax year is 15 months; any period of time that is more than 15 months should be sep...
Q&A
What are the general accounting treatments on loss carry forward in Vietnam?
- January 2013
- Free Access
When a tax finalization report for the fiscal year is done, the company should determine the losses and transfer all to the following year. Losses must be carried forward in a consecutive manner and should not exceed 5 years. Losses in a different qu...
Q&A
What are the major taxes that are most relevant to foreign-invested entities in ...
- January 2013
- Free Access
The major taxes are as follows: Corporate income tax Dividend distribution tax Minimum alterative tax Value-added tax Central sales tax Goods and services tax Customs duty Excise duty (CENVAT) service tax Capital gains tax Wealth tax Wit...
Q&A
How is corporate income tax levied under Indian laws?
- January 2013
- Free Access
Corporate income tax is levied against the income or profit made by a corporation in accordance to Income Tax Act. There is the divsion between domestic and foreign corporations, where all foreign-invested corporations, except liaison offices (since ...
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