产品说明
Service Scope:
Determine monthly or quarterly tax filing cycle
Handle VAT output tax, input tax, non-deductible input VAT, export refund, EPE transactions, import VAT and e-invoice matching
Calculate provisional CIT based on quarterly profit, deductible expenses, tax adjustments and incentives
Identify foreign contractor tax (FCT) for offshore services, software, technical services, management fees, interest and royalties
Coordinate PIT, social insurance and payroll accounting where required
Track tax incentives, loss carry-forward and preferential conditions
Review tax risks such as invalid invoices, non-deductible expenses, related-party pricing, abnormal margins and document gaps
Communicate with tax authority on queries, amendments, late payment interest and tax inspection preparation
Process:
Collect sales, purchase, expense, bank, payroll and import/export data monthly or quarterly.
Reconcile e-invoices, contracts, payment and delivery documents.
Calculate VAT, provisional CIT and other taxes.
Confirm non-deductible items, tax adjustments and unusual transactions.
Submit filings through Vietnam’s e-tax system.
Arrange tax payment or track deductible/refundable balances.
Provide filing receipts and monthly tax report.
Maintain records for annual CIT finalization and audit.