Our tax services provide practical solutions to help businesses with tax planning to optimize tax payable and tax compliance according to the Vietnamese Laws and regulations. Key tax services include:

1. Tax compliance:

• Reviewing tax issues to minimize the risk of administrative penalties for tax violations before tax audits & inspections.
• Supporting monthly/quarterly declaration of value-added tax, personal income tax for businesses and individuals including foreign individuals with global incomes.
• Supporting annual corporate and individual tax finalisation, including foreign individuals with global incomes.
• Supporting in VAT, personal income tax refunds for enterprises and individuals.
• Supporting in Personal income tax refund for foreigners with global income.

2. Tax advisory:

• Consulting on tax exemptions, tax reductions
• Consulting on tax incentives for new investment projects and expansion investment projects
• Advising on Vietnamese tax laws and regulations at national and lower levels.
• Supporting tax code, digital signature and electronic invoice registrations; consulting on inappropriate invoices.
• Consulting to resolve tax issues and representing enterprises to liaise with tax authorities.
• Advising on foreign contractor tax & declaration for foreign contractors providing goods/services in Vietnam.
• Consulting on capital investment and capital transfer tax and supporting tax declaration.
• Consulting and supporting personal income tax declaration for resident and non-resident foreigners, including individuals with global incomes.

3. Comprehensive Tax assessment:

• Assessing tax compliance status of enterprises with tax regulations.
• Identifying non-compliance/ tax disadvantages and propose short/ long-term solutions.
• Assessing the level of tax risk and risk based on K parameter (which tax authorities use for evaluating & monitoring risk).