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 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 compliances 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 tax auditing office in Vietnam.