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No retroactive tax obligations for household businesses and individual businesses from 2025 and earlier.

The Tax Department has issued Official document No. 307/CT-PCJanuary 19, 2026, clarifying the principles for handling when Switching from the lump-sum tax method to the declaration-based tax method. From January 1st, 2026. This content has the following meaning... psychological stability and reduced legal risks. For business households in the transition period.

No retroactive tax obligations for household businesses.
No retroactive tax obligations for household businesses and individual business owners.

📌 KEY POINTS TO NOTE

Tax authorities No tax audits were conducted. , and Do not use the taxable revenue from 2026. to handle retroactively:
👉 Tax obligations of household businesses and individual business owners
👉 Completed Taxes paid under the lump-sum method from 2025 onwards

Protecting taxpayers during the transition process.
The transition to a declaration-based model. It will not be considered a basis for retroactive collection of taxes or administrative penalties. Regarding tax obligations that were previously fulfilled in accordance with regulations.

⚠️ EXCEPTIONAL CASES – REQUIRING SPECIAL ATTENTION

Regulation do not apply in case:

  • competent authority Detecting fraudulent activity.
  • Concealing revenue, making false declarations.
  • This leads to minority of taxes payable.

In these cases, the business household may still be subject to administrative penalties or legal action as prescribed by current law.

🎯 IMPORTANT MESSAGE

The shift to the declaration method starting in 2026 is Standardization is an essential step., and with the current direction, the tax authorities are prioritizing Stability – Support – Non-disruptive For businesses that comply with the law.

Household businesses should:
✔️ Proactively review data.
✔️ Prepare a suitable record-keeping system.
✔️ Transformation according to the right path and in the right way.

👉 Understand correctly – Do correctly Getting there right from the start will help the transition process happen. safe, transparent, and sustainable.

Zalo