Tax Advisory
-
Structuring transactions and investments for tax efficiency
-
Providing guidance on tax benefits and concessions
-
Representing clients in tax authority interactions, including audits, negotiations, and treaty-related claims
-
Reviewing and revising contracts to enhance tax compliance and advantages
Tax Compliance
-
Complying with tax code regulations and managing related registrations
-
Customizing and registering VAT invoices.
-
Monthly filing for Personal Income Tax, Corporate Income Tax, and Value Added Tax
-
Completing year-end tax finalization for both personal and corporate income
-
Handling registration, declaration, and finalization for Foreign Contractor Tax and Withholding Tax
Tax Computation
-
Calculating taxes in accordance with current tax laws
-
Ensuring accurate tax computations for different tax categories
-
Implementing tax calculation methods as per regulatory requirements
-
Adjusting computations for any applicable tax credits or deductions
-
Regularly updating calculations to reflect changes in tax legislation
What We Offer
Tax Structure in Vietnam
Applicability
All Companies
Tax Rate
Standard: 20%
Incentivized: 0-17%
Restricted: 32-50%
Applicability
Quarterly, Yearly