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.
