According to the Technical support agreement:1) January 1st, 2015 “ PVS shall pay technical support fee of two hundred thousand Japanese Yen( ¥200,000, Total amount) per each year. Unless other arrangements are made, PVS agrees to pay the total amount for each year to HITACHI by bank transfer to HITACHI’s designted account in Japanese currency by the last day of January each year” ( File attach)2) July 1st, 2015 “ PVS shall pay technical support fee One hundred and twenty thousand Japanese Yen( ¥120,000, Total amount) on January 1 of each year through December 31 of that year. ( File attach) We pay the tax on behalf of Hitachi:1) The declaration and tax that the two contractors has to pay to Vietnam government (please see details in the FILE 1)2) On behalf of Hitachi, Pro-Vision paid for the tax document of the contractor (please see details in the FILE 2) Tax = 31,200 JPY x 196.58 = 6.133.296 VND - (round number) (Note: rate 196.58 VND/JPY)3) Supporting technique fee for Agreement January 1st, 2015 & July 1st, 2015 after deducting the tax (please see details in the FILE 3)NO Period of payment Technical support fee(A) Amount that contractor has to pay to VN government(B) Amount that PVS has to pay to Hitachi after deducting tax(= (A)-(B) remarks1 Januery 1st, 2015 200,000 19,500 180,500 2 July 1st, 2015 120,000 11,700 108,300 TOTAL AMOUNT 320,000 31,200 288,800 4) We not yet deduct amount JPY 20,989 of the invoice Januery 6st, 2016. so we may write off the amount deduct for the next remittance.For more details please see the attached file.
đang được dịch, vui lòng đợi..
