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What the all-inclusive tax service covers

Tư Vấn Sao Việt's all-inclusive tax service covers periodic tax filing, the year-end financial statements, advice on thuế TNDN (corporate income tax), and representing the enterprise before the tax authority when required.

The all-inclusive accounting package costs 500.000 đ a month and applies to small and medium enterprises with an ordinary volume of transactions. The fee may vary with the actual volume of documents, so please confirm a specific quote before signing.

The taxes we file

We handle filings for thuế GTGT (value added tax), thuế TNDN (corporate income tax), thuế TNCN (personal income tax) and any other taxes arising in the course of the enterprise's business.

Filing is done monthly or quarterly depending on the tax and on revenue, together with the tax finalisation return at the end of the financial year.

Preparing the financial statements

The financial statements are prepared as the State requires, comprising the statement of financial position (balance sheet), the income statement, the cash flow statement and the notes to the financial statements (clause 1 of article 29 of Luật Kế toán 88/2015/QH13, the Accounting Law).

The financial statements are the basis on which the tax authority assesses how the enterprise is performing, and they are a compulsory annual filing.

Checking and correcting errors in tax returns

Where we find errors in earlier filing periods, we advise on how to adjust and supplement the file, so as to avoid back-assessment or a penalty for an incorrect return.

Reviewing periodically lets an enterprise find problems early, before the tax authority inspects or audits.

Why an enterprise needs tax advice

A newly formed enterprise often does not yet know the filing calendar, the return templates, or the constant changes in tax policy. Filing late or filing wrongly can lead to an administrative penalty.

Using a tax service lets the enterprise concentrate on its core business while its tax obligations are dealt with on time and as required.

How the service works

Once we take on the work, we survey the enterprise's current tax position and then propose a suitable approach to filing and paying.

Throughout the engagement we keep track of changes in the enterprise's tax obligations and remind you of filing dates so that nothing is late.

The process

1. Get in touch with your company details Send us details of your business licence, your lines of business and the state of your documents, by hotline or Zalo at 0917 097 906.
2. Survey of the tax position We review the tax obligations that have arisen and are arising, and establish which taxes have to be filed periodically.
3. Sign the service contract Agree the scope of work and the fee of 500.000 đ a month for the all-inclusive accounting package.
4. Periodic tax filing File VAT, corporate income tax and personal income tax monthly or quarterly.
5. Year-end financial statements Complete the balance sheet, the income statement, the cash flow statement and the notes, and file them on time.