Our taxation services provide practical and creative advices to assist in tax planning and compliance with Vietnamese tax laws and regulations. Our services include:

• Tax compliance

– Tax audits and reviews to minimise tax administrative penalties prior to tax audit/inspection.

– Support monthly/ quarterly tax declaration of VAT, Personal Income Tax for enterprises and individuals, including world-wide incomes.

– Support annual corporate & individual tax finalisation.

– Assistance in VAT & PIT refunds, including individuals with world-wide incomes.

• Tax advisory

– Advising on tax exemption and reduction.

– Advising on tax incentives for new investment projects and project expansion.

– Advising on tax laws, decrees, circulars and other regulations according to the Vietnamese national & local jurisdictions.

– Support in Tax code, token and e-invoice registrations; consulting on inappropriate invoices;

– Support in resolving tax issues and liaising with the tax authorities.

– Advising on foreign contractor tax & declaration for foreign contractors providing goods/ services in Vietnam.

– Capital investment and Capital transfer taxes.

– Consulting on Personal income tax for resident and non-resident foreigners, including individuals with world-wide incomes.

• Comprehensive Tax Assessment

– Assess Tax compliance status of enterprises with tax regulations.

– Support to identify non-compliance/ tax disadvantages and propose short/ long-term solutions.

– Comprehensive Tax assessment is the examination of enterprises’ tax compliance in accordance with local tax regulations. Identifying non-compliance issues or tax disadvantages and propose short/ long-term tax planning for your business. – Assess the level of tax risk and risk based on K parameter (which tax authorities use for evaluating & monitoring risk).