What you charged, what you paid, and what that leaves owing. Filing posts the entry that clears both tax accounts, so the credit you have not used stays in the books instead of on a form.
August 2026 is ready to file
| Tax charged on sales | Rate | Amount before tax | Tax |
|---|---|---|---|
| GTGT 10% | 10% | 2,230,000,000 | 223,000,000 |
| Tax paid on purchases | Rate | Amount before tax | Tax |
|---|---|---|---|
| GTGT 10% | 10% |
Tax charged on sales
Tax paid on purchases
Credit from last period
To pay
Returns are filed in order, oldest first. An unused credit passes from each return to the next, so skipping one would leave the next one short without anything to show it.
| Period | Tax charged on sales | Tax paid on purchases | To pay | Credit into next period | Filed |
|---|---|---|---|---|---|
| July 2026 | View entry |
The rates you charge and reclaim. Each one names the accounts its tax lands in, so an entry never has to be told where to put it.
| Name | Rate | Kind |
|---|---|---|
| GTGT 0% — xuất khẩu | 0% | Value added tax |
| GTGT 10% | 10% | Value added tax |