Tax Advisory

Tax services and customs services, including optimal consultancy on key taxes in enterprises (PIT, CIT, VAT), VAT refund including individuals on exit, customs declaration, and related post-clearance inspection etc.

TAX SERVICES

Order Services General description Total fee
1 Electronic invoice service (E) – 3-year digital signature
– 1000 electronic invoices
– Initialize electronic invoice form
– Set up documents for first-time invoice issuance
– Submit the file electronically to the tax authorities
– Track update status on the system of the GDT
– Guide you how to bill
– Support reporting the use of invoices in the first quarter
₫ 5.000.000
2 Paper invoice service (P) – Set up documents for packed paper invoice (3.14)
– Carry out procedures at the tax authorities (3.14, 3.15)
– Design invoices
– Print invoices
– Notify the use of invoices
– Track update status on the system of the GDT
– 500 paper invoices
– Guide you how to bill
– Support reporting the use of invoices in the first quarter
₫ 6-10.000.000
3 Tax consulting in-depth – Advising deductible and non-deductible expenses of CIT
– Maximum amount of deductible input value-added tax, including:
+) Establish a compatible business platform with conditions on VAT deduction
+) Promulgate strict standards on input VAT invoices and introducing some non-cash payment solutions
+) Develop strategies for purchased goods and services in accordance with specific characteristics of enterprises, including issues related to active inventory
+) Give advice on legal issues related to input VAT invoices & support distribution of deductible input VAT of enterprises
+) Review of conditions for tax deduction on input VAT invoices of enterprises combined with accompanying documents
+) Report of the total input VAT eligible for deduction of the enterprise
₫ 10.000.000/session
(with a summary at the end)
4 Value-added tax refund – Condition survey under tax refund
– Capture records and vouchers
– General advice
– Prepare application file for tax refund
– Agree the proposed tax refund
– Implement administrative procedures at tax authorities
– Including fee for changing contents of business registration (if any)
– Excluding other working expenses in the province (if any)
₫ 20.000.000 + 5% VAT refund

 

CUSTOMS SERVICES

Order Services General description Total fee
1 Customs declaration – Register customs declaration
– Actual inspection of goods
– Liberation of goods
– Customs clearance
2 Post-clearance checks – Post-clearance inspection at the office of the customs office
– Post-clearance inspection at customs declarants’ offices

 

Please contact us for advice on specialized tax and customs procedures.