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Tax Declaration
1. Initial tax declaration for newly established companies
2. Submit monthly and quarterly tax returns using tax declaration software
3. Correct errors, amend declarations, and prepare annual tax finalization reports
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VAT Refund Service
1. Consult, collect, and prepare VAT refund documentation
2. Finalize bookkeeping, invoices, and draft the VAT refund application
3. Submit the refund application to the tax authority and monitor the refund process
4. Service fee: 8,000,000 VND + 5% of the refunded amount
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Tax Finalization
1. Review and audit the company's accounting system
2. Reconcile accounting documents with original records
3. Complete missing, erroneous, or invalid documents
4. Provide advice on addressing errors that may lead to penalties or tax arrears
5. Prepare financial statements, annual corporate income tax (CIT) and personal income tax (PIT) finalization declarations
6. Represent the company in explanations to the tax authority
TAX FINALIZATION SERVICE QUOTATION
| Business field | Average number of invoices (purchases + sales) per year | FDI Enterprises (Prices include translation costs, excluding VAT – VND) |
Domestic Enterprises (Unit price excluding VAT – VND) |
|---|---|---|---|
| Service and consulting sectors (excluding cost accounting) | No transactions arise | 6,000,000 | 2,500,000 |
| 1 to 20 invoices | 8,000,000 | 4,000,000 | |
| 21 to 40 invoices | 10,000,000 | 6,000,000 | |
| 41 to 70 invoices | 12,000,000 | 8,000,000 | |
| 71 to 100 invoices | 14,000,000 | 10,000,000 | |
| Over 101 invoices | Add 40.000 VND/invoice | Add 30.000 VND/invoice | |
| Trading, manufacturing, and software production sectors | No transactions arise | 6,000,000 | 2,500,000 |
| 1 to 20 invoices | 8,500,000 | 4,500,000 | |
| 21 to 40 invoices | 9,500,000 | 6,500,000 | |
| 41 to 70 invoices | 10,500,000 | 8,500,000 | |
| 71 to 100 invoices | 12,500,000 | 10,500,000 | |
| Over 101 invoices | Add 50.000 VND/invoice | Add 35.000 VND/invoice | |
| Manufacturing, construction, and food service sectors | No transactions arise | 6,000,000 | 2,500,000 |
| 1 to 20 invoices | 10,000,000 | 7,000,000 | |
| 21 to 40 invoices | 12,000,000 | 11,000,000 | |
| 41 to 70 invoices | 15,000,000 | 13,000,000 | |
| 71 to 100 invoices | 17,000,000 | 14,000,000 | |
| Over 101 invoices | Add 60.000 VND/invoice | Add 40.000 VND/invoice |
Task
- Based on the purchase and sale invoices, reconcile accounting documents, tax filings, and tax settlement records to ensure compliance, legality, and to minimize errors and tax risks that could lead to tax reassessment and penalties for the business.
- Based on the type of business and its specific industry, we can advise on tax and accounting policies to ensure the legal benefits of the business in complying with government regulations.
- On behalf of the business, we handle the filing and submission of tax and financial reports to the tax authorities, including supplementary filings and data explanations when required by the competent authorities.
1. Advise customers on the proper use of input and output invoices.
2. Receive invoices, categorize them, verify the validity of original documents, and balance input and output records.
3. Prepare tax declarations.
4. Submit tax reports within the required deadlines.
5. Complete accounting documents and records.
- Prepare accounting documents: receipts, payments, stock issuance, and stock receipt documents.
- Prepare detailed ledgers for product cost calculations, inventory, accounts receivable, and accounts payable.
- Prepare depreciation allocation forms ?? [] as per regulations.
- Prepare payroll and employment contracts.
- Prepare accounting books ?? [] as required by regulations.
- Prepare tax reports and tax settlement declarations.
6. Prepare financial statements and year-end business performance reports.
CUSTOMER PROVIDE
1. Original or photocopy of input and output invoices.
2. Digital signature device for submitting tax reports online.
COMMITMENT
Ensure compliance with core values.
+ Standard: Adhere to accounting standards to provide professional services.
+ Accuracy: To avoid unnecessary tax penalties and late payment charges that businesses frequently face.
+ Thoughtful: Ready to assist and advise on resolving any issues or concerns regarding tax and accounting for clients.
+ Responsibility: Take legal responsibility for the services provided to clients in accordance with the law.
We are committed to adhering to the following important criteria:
1. We commit to taking responsibility for completing tasks on schedule, ensuring that tax reports are submitted within the specified deadlines. We will organize and classify documents and deliver them to clients in accordance with current accounting standards.
2. We are responsible for the documents, records, financial statements, and accounting reports based on the data and documents provided by the client (valid invoices and receipts ?? [] as per legal requirements).
3. Draft documents and texts ?? [] as required by authorities when performing accounting and tax tasks.
4. We are responsible for providing explanations to government authorities when requested.
5. We commit to ensuring the confidentiality of client information, even after the termination of the accounting and tax service contract.
| SERVICE NAME | PRICE | RESULTS RECEIVED |
|---|---|---|
| Change business registration | 32 USD | - New license |
| Establish branch, representative office (RO) | 32 USD | - New license |
| Restore tax code | 100-200 USD | - Complete the reactivation dossier for the business - Tax code restoration notice |
| Dissolve branch, RO | 60 USD | - Notice of tax obligation completion - Dissolution notice |
| Dissolve company (no invoices) | 140 USD | - Dissolution notice from the tax authority - Dossier submitted to the Department of Planning and Investment - Dissolution announcement |
| Dissolve company (with invoices) | Negotiable | - Tax finalization dossier, financial statements - Dissolution notice from the tax authority - Dossier submitted to the Department of Planning and Investment - Dissolution announcement |
