Corporate Tax Reporting and Compliance

Understanding tax obligations and keeping up with the latest tax regulations in Vietnam may be time consuming and stressful to many entrepreneurs who rather focus on their core businesses. Tax compliance, however, is mandatory when doing business in Vietnam.

Like every other country, Vietnam has its own tax regulations and every company in the country, both local and international, is required to comply with all applicable regulations. Your company should submit tax statements on monthly, quarterly and annual basis, regardless 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. By choosing our accounting and tax services, you will be able to minimize your operational costs and administrative burdens, so that in the long run you will increase the flexibility and efficiency of your business. Cekindo takes pride in its team of experienced and skilled professionals. Possessing local business knowledge, our accountants ensure tailored solutions to accommodate your business needs based on your requirements that are in accordance with the government’s 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 and tax obligations. We take care of the output 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 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, 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 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.


Selected Clients for Accounting and Tax Reporting Service:

There is no need to stress out about tax reporting and compliances when doing your business in Vietnam.
Cooperate with Cekindo and you will have peace of mind. Fill in the form below or visit us at our office for consultation.
We will get back to you with free quotation and solutions.

Contact Our Consultants


Cekindo Offices

Vietnam

Email: vietnam@cekindo.com
Phone: +84 9441 84120

Indonesia

Email: info@cekindo.com
Jakarta Office: +62 21 3006 1584
Bali Office: +62 361 209 0299 or +62 361 209 0201
Semarang Office: +62 24 8600 1600