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TAX COMPLIANCE PROCEDURES FOR YEAR-END
EXCLUSIVE NOTICES FOR CEO

TAX COMPLIANCE PROCEDURES FOR YEAR-END
EXCLUSIVE NOTICES FOR CEO

VIVA BUSINESS CONSULTING là công ty tư vấn doanh nghiệp được tín nhiệm bởi hằng ngàn khách hàng danh tiếng từ năm 2006. VIVA cung cấp nền tảng quản lý toàn diện và nguồn lực thực thi theo cách kết hợp đồng thời của: Luật pháp và thủ tục hành chính trong kinh doanh – Quản lý thuế và kế toán – Quản trị quan hệ lao động – Quản trị tài chính doanh nghiệp – Quản trị và kiểm soát nội bộ. Năng lực của chúng tôi giúp khách hàng lường trước các rủi ro, tối ưu chi phí, kiến tạo lợi thế kinh doanh.

VIVA is a business consulting company, specializes in business compliance procedures according to local business laws and regulations since 2006. VIVA has been continuously trusted by thousands of well-known clients since 2006. We are creating added value for clients by offering one-stop business platform with exclusive and tailored-made services related to market entry and mandatory business compliances. We keep our client’s good standing in lawful and optimal manners whenever they are working and doing business in Vietnam.

tax compliance procedures for year-end

Any businesses in Vietnam should properly manage the tax compliance procedures and reports.

TYPICAL TAXES RELATED TO A BUSINESS IN VIETNAM

  1. Value Added Tax (VAT).
  2. Corporate Income Tax (CIT).
  3. Personal Income Tax (PIT).
  4. Foreign Contractor Tax (FCT).
  5. Import and export duties.
  6. Excise tax.
  7. License tax.
  8. Cases of incentives, exemptions and related documents.
  9. Profits sharing procedure – withdrawing profits and capital investment tax.
  10. Anti price transferring and related transactions.

TAX COMPLIANCE PROCEDURES NEED TO BE COMPLETED BY VIVA

Managing submitted compliance reports & year-end settlement reports

  1. Collecting and storing the business records and the tax compliance reports required to be submitted monthly – quarterly – annually for each tax.
  2. Reviewing for completeness and accuracy of the records and reports.
  3. Reviewing figures structure and rationality with business practices and compliance requirements.
  4. Actively adjusting – supplement – overcoming shortcomings.
  5. Reviewing financial statements and business results.
  6. Approving and closing the accounting documents system.
  7. Internal auditing and reviewing revenue – cost structure – compliance procedures.
  8. Closing – procedures for reconciling receivable and payable accounts, assets and inventories…
  9. Independent audit of financial statements.

Managing payable taxes and comparing tax obligations with the tax authority

  1. Summarizing taxes list incurred.
  2. Summarizing list and tax payment documents.
  3. Comparing and finalizing tax obligations, the balance of each tax.
  4. Estimating and planning for amounts arising in the year. Make sure the taxes you pay are accurate and optimal.

Managing the storage of records – vouchers to prove for the data and reports

  1. Lists of original required business records that must be gathered and archived.
  2. Collecting documents and vouchers according to each tax requirement.
  3. Checking the completeness.
  4. Checking the validity and legality.
  5. Numbering, locking and scanning records on computer.
  6. Storing for management purposes, ensuring that the system of archives meets all inspection – settlement requirements from the competent state agencies.

Setting up tax plan – managing tax costs

  1. Analysis of arising taxes.
  2. Analysis of tax obligations and tax assets, tax costs.
  3. Planning the management of exemptions.
  4. Planning the process of tax management arising monthly – quarterly – annually.

Managing other tax compliance procedures

  1. Electronic signature procedure.
  2. Electronic invoice procedure.
  3. Announcing and issuing of VAT invoice.
  4. Profile of anti-transfer pricing – associated transactions.
  5. Tax inspection – tax finalization plan.
  6. Certificate of tax obligation completion.

ABOUT VIVA BUSINESS CONSULTING

VIVA is the local expertise for local business compliance procedures, has been trusted by thousands of foreign investors, multinational companies from Europe, Japan, Singapore, India, Korea, USA… for the required business compliance procedures by local laws and regulations since 2006.

Thanks for consistent of practice expertise in Business laws - Employment relations – Tax and accounting – Corporate finance – Corporate services, VIVA has been successfully providing service for thousands of leading companies in such industries: Garment, energy, pharma, advertising, agricultural…

VIVA keeps its signature by offering one-stop business platform with regard to market entry and the mandatory business compliances. We ensure for our client’s good standing, in lawful and optimal manners whenever they are working and doing business in Vietnam.

Thanks to a unique combination of local expertise and global experiences, VIVA BUSINESS CONSULTING is the one-stop solution for the required compliance procedures in Vietnam for foreign investors and experts. We are still here since 2006s because of our thousands of satisfied clients and our employees. Our staying power is a testament to the professional resources, and so much more.

 

VIVA not only manage business required procedures by laws but firstly places client’s compliance and good standing, in the optimal methods when offering any solution, and integrated with our intensive resources that allow us to prevent most of the risks in advance, create more benefits, advantages and business inspiration for entrepreneurs.

The insights and consistent backgrounds in Business Laws – Accounting and Corporate Finance – Tax Management – Labor Relations and Payroll – Serectarial and consistent with our exclusive standard operation processes, consisting of consultation – implementation – pratice operation help us fully protect client interests as one-stop solution.

YOU WILL RECEIVE

“If you ask any successful businessperson, they will always have had a great mentor at some point along the road.”

 

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