New business households in 2026 need to pay attention to a series of tax milestones

Song Anh |

New business households established in 2026 need to pay attention to revenue notification milestones, tax declaration and sending account notifications according to new regulations.

According to Article 9 of Decree 68/2026/ND-CP (amended by Clause 1, Article 1 of Decree 141/2026/ND-CP), new business households that start production and business activities in 2026 need to pay attention to the timelines for revenue notification and tax declaration.

For business households that start operating in the first 6 months of the year and have actual revenue of 1 billion VND or less, no later than July 31st, they must notify the actual revenue generated from the start of operation to the end of June 30th to the directly managing tax authority.

Then, no later than January 31 of the following calendar year, business households continue to announce actual revenue generated in the last 6 months of the year.

For business households that start operating in the last 6 months of the year and have actual revenue of 1 billion VND or less, the deadline for announcing revenue is no later than January 31 of the following calendar year.

From the following year, if actual revenue arises from 1 billion VND or less, business households continue to implement revenue notification according to Article 8 of Decree 68/2026/ND-CP.

For cases where accumulated revenue exceeds 1 billion VND, business households shall declare tax quarterly from the quarter in which revenue is over 1 billion VND according to Article 10 of Decree 68/2026/ND-CP. From the following year, if actual revenue is over 1 billion VND, tax declaration will continue to be carried out according to this regulation.

According to information compiled from current regulations, business households with revenue of 1 billion VND/year or less are not subject to value-added tax and are not required to pay personal income tax; business households with revenue of over 1 billion VND/year must pay VAT and PIT according to regulations.

However, business households with revenue of less than 1 billion VND must still notify revenue and declare taxes according to regulations.

In addition, new business households must send a Notice of account number or e-wallet number according to form No. 01/BK-STK attached to the Revenue Notice or the first Tax Declaration of 2026. At the same time, business households shall record revenue according to the Revenue Record Sheet Form S1a-HKD issued together with Circular 152/2025/TT-BTC.

Song Anh
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