Corporate Tax Reporting and Compliance in Vietnam

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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

Please send your question(s) by filling in this form. Our consulting team will quickly answer you via E-mail. Feel free to visit our office to get more details about our services.

Selected Testimonials

ryker-logo

Cekindo has been a great help in the incorporation of our company in Vietnam by providing useful information and clear explanation on complicated regulatory procedures. The team went the extra mile by helping us to clarify on other matters pertaining to Vietnam, and proactively helped us to liaise with the respective internal functions on our queries and responded promptly.

Louis Koh Kay Boon
CEO, Ryker Company Limited
Vietnam-import-export-company-logo

It was our pleasure to deal with Cekindo. Indeed, the company with its specialised team was at the highest level of professionalism in dealing with customers and was serious in providing assistance and advice. Many thanks to Cekindo and all the team members. I wish you lasting success in the years to come.

Amer
CEO, Vietnam Family Import Export Company Limited
Shewutrade logo

Cekindo has assisted our company with company registration and nominee director services. Everything has gone smoothly and we wish to have further support in the future. Thank you Cekindo.

Sophie
Founder, Shewutrade Group
Adgorithmics logo

Cekindo Vietnam’s team has always been very responsive and helped us with sense of urgency. We have never been disappointed with Cekindo’s services.

Yasuhiro
Founder, Adgorithmics
cekindo-testimonials

I have successfully received the TRC permit for me and my family, thanks to Cekindo team’s dedication and perseverance. We had some bumps along the way but we got it done, good job. I worked with different consulting companies in the past, outside of Vietnam, Cekindo is one of the most responsive and agile.

Nadav Sarel
Founder & CEO, Telestar Limited Liability Company
cekindo-testimonials

As a foreinger it is difficult to have a general overview on starting a company in Vietnam, particularly on handling costs, communicating expenses and fiscal. When I reached out to Cekindo, the team was responsive and efficient upon customer requests. Furthermore, the team’s English proficiency helped a lot during the consultation.

Christopher
Founder, Saphire
Clap Tech Limited Company - logo

Not only was the team professional throughout our interactions, they even went beyond their responsibilities to ensure that our company’s needs were fulfilled. We highly recommend their services to any companies who would like to have peace of mind and just focus on their businesses.

Sean Ching
Founder & CEO, Clap Tech Limited Company (Distributor for Tonino Lamborghini Vodka)
cekindo-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
finchef-testimonial

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

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?

What are the tax rates for corporate income tax in Vietnam?

What is the standard financial year in Vietnam?

What is used to calculate corporate income tax?

What kind of financial statements that Cekindo manages?

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