Corporate Tax Reporting and Compliance

Tax Compliance in Vietnam

Every company in Vietnam, both local and international, is required to comply with all applicable regulations.

In terms of corporate tax reporting and compliance, your company should submit tax statements on a monthly, quarterly and annual basis, regardless of whether you conduct any business activities and have any tax liabilities or not. Tax statements should be processed timely and with great accuracy for on-time submission. This is where Cekindo can assist you to comply with tax reporting regulations in Vietnam.

Benefits of Outsourcing Tax Reporting in Vietnam

By choosing our tax and accounting services in Vietnam, you will:

  • Minimize your operational costs and administrative burdens
  • Increase the flexibility and efficiency of your business in the long run
  • Get accurate reports submitted on time

Cekindo takes pride in its multinational team of experienced and skilled professionals. Possessing knowledge of Vietnamese business processes and regulations, our accountants ensure tailored solutions to accommodate your business needs. We will always make sure that our tax reporting is based on your requirements and in accordance with the Vietnamese standard operating procedures and applicable laws.

Our corporate tax services include:

1. Monthly, quarterly and annual tax reporting

Rest easy as you let us handle your accounting, e-filing and tax obligations. We take care of the output value-added tax (VAT) i.e. invoices issued for clients, and input VAT (i.e. invoices issued based on services provided). We also submit a monthly report that provides information on the number of invoices issued for clients as well as the number of canceled invoices. Furthermore, we provide corporate income tax and personal income tax calculation services.

2. Preparing financial report

Not only do we take care of your monthly, quarterly and annual tax reporting, our accounting and tax experts also prepare your financial statements by end of the year as well as classifying and checking the validity of all reports and whether they are in compliance with the regulations prior to submitting the final financial statements.

3. Other tax compliance such as Withholding Tax, internal tax accounting

In addition, we also take care of other tax compliance in Vietnam, such as withholding tax and internal tax accounting, if required by your company. Withholding tax rates may be different between one company and another, depending on a contract.

4. Tax Auditing

Last but not least, we offer tax auditing services to companies who require professional assistance and support in preparing reports to be submitted to the tax auditing office in Vietnam.

Contact Our Consultant

Selected Testimonials

  • Besides being understanding, patient and kind; Cekindo was extremely efficient and practical as well and guided me every step along the way. I would highly, highly recommend anyone who is either in urgent or not-so-urgent need of obtaining a visa for Vietnam to work with Cekindo. It has been a privilege doing business with them and I know who will be my agents in the future!

    Gauthier D'haenens
  • Cekindo helped us to cover important quarterly reporting when our Chief Accountant suddenly resigned. They did all the necessary paperwork. Fast and reliable.

    Jozef M.
    CEO of Finchef Co., Ltd.
  • Herewith we want to express our appreciation to PT. Cekindo Bisnis Grup and their team for all the support on medical devices services so far. We would like to take this opportunity to thank Cekindo for taking the time to listen to our needs. Whenever a need has arisen, we have always received their consistent, timely and quality support. We would not hesitate to recommend Cekindo team for any related activity or services.

    My Linh Hoangova
    Executive, ELC Group
  • CFLD_Max-Yang

    After comparing several consultants, I found Cekindo is a international and professional organization with good understanding of local market. Cekindo helped our company to set up our first Indonesian entity, and also helps with day-to-day operation.  Cekindo showed high level of professionalism. Jump start the business in Indonesia, take care of routine process, therefore we can focus more on our core business.

    Max Yang
    President, Indonesian Region, China Fortune Land Development Co., Ltd.
  • Cekindo handled business visa for our new colleague promptly and made the start of our company in Vietnam easier and faster. I particularly enjoyed communication with the consultant, who advised the best solution for us and was all the time available to answer any questions. She made sure that all the documents were collected and prepared on time and we got great support during the whole process. Thank you Cekindo and I hope to cooperate again in the near future!

    Ivana Bartonkova
    Marketing and HR director of Port Cities Vietnam

Selected clients:

Frequently Asked Questions

My company has been established but currently does not have any activities, should I report the company’s taxation?

What are the deadlines for annual tax return?