What is the deadline for filing tax returns and financial statements for one year?

2023-04-01T17:23:12+07:00

Submission deadline Deadline for submission Businesses declare VAT quarterly Businesses declare VAT monthly Monthly 20th of every month Last month's VAT return Last month's PIT return Quarterly The 30th day of the first month of the following quarter. Specifically: Deadline for the 4th quarter of the previous year is January 30th this year Deadline [...]

What is the deadline for filing tax returns and financial statements for one year?2023-04-01T17:23:12+07:00

What types of tax reports does our company have to submit to the tax authorities in Vietnam and when is the deadline for submission?

2022-11-02T09:37:43+07:00

There are many types of taxes that an FDI company must pay, depending on which tax law governs it, however most companies are subject to the following taxes: Value Added Tax (VAT) Quarterly VAT declaration applies to enterprises with total revenue of sales and service provision of the preceding year of VND 50 billion or [...]

What types of tax reports does our company have to submit to the tax authorities in Vietnam and when is the deadline for submission?2022-11-02T09:37:43+07:00

Please tell us what the personal income tax rate is?

2022-11-02T09:35:46+07:00

Personal income tax in Vietnam is calculated based on whether the taxpayer is an individual residing or not residing in Vietnam and based on the nature of the income. For example, if it is income from wages and salaries, there are 2 cases, if it is a resident, it is calculated on the progressive tax [...]

Please tell us what the personal income tax rate is?2022-11-02T09:35:46+07:00

What taxes will we be subject to when we conduct investment activities in Vietnam?

2022-11-02T09:33:30+07:00

Normally, depending on the field of business activities, investors will apply different taxes, however, for foreign investors in Binh Duong in particular and Vietnam in general, most investors will subject to the following taxes: Import Tax V.A.T tax Corporate income tax Personal income tax Contractor Tax Business license tax Environmental Protection Tax

What taxes will we be subject to when we conduct investment activities in Vietnam?2022-11-02T09:33:30+07:00

We do not have an accounting system, we do not have a chief accountant, but we will look to hire an outside accounting service company to do the accounting work, is it allowed or not?

2022-11-02T09:31:55+07:00

According to current regulations, enterprises can organize their own accounting apparatus or hire an accounting service company to perform accounting work. However, the company providing accounting services must be a company licensed to practice accounting according to the regulations of the Ministry of Finance. Currently, there are many companies that provide accounting services but are [...]

We do not have an accounting system, we do not have a chief accountant, but we will look to hire an outside accounting service company to do the accounting work, is it allowed or not?2022-11-02T09:31:55+07:00

We plan to recruit a chief accountant, please let us know if there are any specific requirements for the position of chief accountant, for us to keep in mind when recruiting?

2022-11-02T09:30:14+07:00

According to current regulations, people working as chief accountants must have at least professional accounting qualifications, have an accounting intermediate degree or higher, and have a certificate of training for chief accountants. If the appointment of chief accountant does not meet the conditions, the enterprise will be fined from VND 10,000,000 to VND 20,000,000 according [...]

We plan to recruit a chief accountant, please let us know if there are any specific requirements for the position of chief accountant, for us to keep in mind when recruiting?2022-11-02T09:30:14+07:00

Please let us know if after the VAT invoice is printed, can we use it or do we have to do any more procedures with the tax authority to use it?

2022-11-02T09:29:32+07:00

According to current regulations, before an invoice is put into use, an enterprise must make a notice of invoice issuance and send it to the tax agency at least 05 working days before the enterprise starts using the invoice. If the enterprise has not made the notice of invoice issuance to the tax authority, but [...]

Please let us know if after the VAT invoice is printed, can we use it or do we have to do any more procedures with the tax authority to use it?2022-11-02T09:29:32+07:00
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