Annual tax declaration service in Vietnam

Throughout the operation process of enterprises, Viet An Tax Agent always wants to support and accompany the development of enterprises, serving as a bridge between the enterprise and the Tax Administration Agency. Understanding the difficulties and obstacles of enterprises in the process of fulfilling tax obligations, Viet An Tax Agent provides annual tax declaration services to support enterprises in fulfilling their tax declaration and payment obligations following the law.

Every year, enterprises must declare taxes each time they arise monthly or quarterly, and submit the tax finalization dossier at the end of the year.

Types of monthly taxes and other revenues belonging to the State Budget collected by the Tax Administration Agency

• Value added tax (VAT), personal income tax (PIT) except for cases that the taxpayer meets the quarterly declaration criteria;
• Special Excise Duty;
• Environment Protection Tax;
• Natural Resource Tax;
• Contractor tax;
• Fees and charges belong to the State Budget;…

Types of quarterly taxes and other revenues belonging to the State Budget collected by the Tax Administration Agency

• Value added tax (VAT), personal income tax (PIT) except for cases that the taxpayer meets the quarterly declaration criteria;
• The temporary corporate income tax;…

Types of taxes and other revenues belonging to the State Budget declared by annually

• Registration charge;
• Non-agricultural land use tax;
• Corporate income tax according to the annual finalization;
• Lease of land, lease of water surface according to the annually submitting form,…

Services of consulting and implementing tax declaration procedures for enterprises of Viet An Tax Agent

• Consulting on the legality, reasonableness, and validity of invoices and records;
• Balance and declare VAT, BCSDHĐ, PIT monthly or quarterly;
• Paying the temporary CIT;
• Paying the electronic tax;
• Declaring annual financial statements;
• Declaring the CIT and PIT finalization;
• Consulting on audit reports (for foreign-invested enterprises);
• Consulting on completing accounting records;
• Participating in supporting enterprises to explain to the Tax Agency when there is a request for inspection or finalization.

Some questions related to the annual tax declaration service

How does Viet An Tax Agent support enterprises annually?

• Viet An Tax Agent supports free tax consulting for many enterprises and accountants through Hotline: 0988 856 708 and Mail: info@luatvietan.vn.
• Viet An Tax Agent provides annual tax declaration consulting services. In addition to tax declaration and legal consulting, Viet An also supports consulting on legal issues related to enterprises’ production and business activities.

How much is the cost of Viet An Tax Agent’s annual tax declaration service?

The minimum annual tax declaration service fee of Viet An Tax Agent is 500,000 VND/ 01 month or 500,000 VND/ 01 month/quarterly declaration. Depending on the actual situation of the enterprise, Viet An will do a preliminary review and send the most specific and reasonable quotation to the enterprise.

Are Viet An Tax Agent’s staff knowledgeable about tax law and have experience in tax consulting?

• Viet An’s tax consulting team are well-trained individuals who graduated with majors in accounting, auditing, and tax from leading universities and academies such as Foreign Trade University, Academy of Finance, and National Economics University,… and has a tax procedure service practice certificate issued by the General Department of Taxation.
• Every month, Tax Agents always receive a letter updating the latest tax policy from the Hanoi Tax Department, and every year, Tax Agent’s staff will participate in updating tax law knowledge taught by the Vietnam Tax Consulting Association.

Common errors in the annual tax reporting?

When making tax reports, enterprises should pay attention to the following errors to avoid errors in the reporting process

• Error “missing”, or “lost” bank records;
• Errors related to revenue: Some enterprises cannot distinguish unrealized revenue, so each time an invoice is issued, it is recorded as revenue, while there are no recorded costs of performing services, leading to the enterprise’s profits not matching reality, causing the enterprises to pay a lot of taxes;
• Failure to fully declare fixed assets, purchasing fixed assets without valid invoices;
• Missing the tax finalization dossier list;

Missing the salary registration sheet; Accounting for salary costs but lacking the labor contract; Payroll sheet has no signatory

Clients who need consulting on issues related to the regulation of the annual tax report in Vietnam, commercial and tax, please contact Viet An Tax Agent for the best support!