Depending on the annual turnover, the managing tax authority will send an official letter to the enterprise to notify the implementation of tax finalization from 2 to 5 years. Please refer to the tax finalization service for businesses at Viet An Tax Agent to minimize errors in financial statements as well as expenses that may be excluded when finalizing taxes leading to late payment of VAT and CIT,… and the interest of these late payment interest.
What does the dossier include when making tax finalization?
When using tax finalization services for businesses from Viet An tax agent, the customer needs to provide the following sets of books and invoices and documents:
- Quarterly or monthly value-added tax returns of settlement settlement accounts
- The list of goods and services purchased and sold by month or quarter according to the VAT declaration above
- Quarterly PIT return if incurred
- CIT Finalization Declaration
- Financial statements, and notes to the financial statements
- Payroll and timesheets
- Labor contracts, employment contracts
- Employee resumes listed on payroll
- Authorization of PIT settlement
- Detailed book or ledger of accounts from beginning 1 to beginning 9 printed according to the balance sheet
- General ledger of liabilities of all customers
- General book of receivables of all customers
- Detailed book of liabilities of all customers
- Detailed book of receivables of all customers
- Inventory general book (A/C 156) if the company has incurred
- Detailed book of inventory of goods by commodity code (A/C 156) if the company has incurred
- General book of raw materials and inventory (A/C 152) if the company has incurred
- Detailed book of raw materials for each import and export (A/C 152) if the company has incurred
- Summary table and depreciation details of fixed assets (if the company has fixed assets)
- Summary table and details of long-term upfront cost allocation
- Economic contracts for purchase and sale of goods and services, liquidation of contracts, acceptance and handover signs, etc.
- Debt comparison table at the end of the period with companies, especially debt comparison with the balance of the party with 131
- Business Registration Changes
- Contracts for lease, borrowing of offices, rents of houses, leases of warehouses, offices (where items arise, there is a contract for that item)
- Annual bank sub-book
- Cash receipts
- Cash vouchers
- Accounting slips
- Ex-warehouse note
- Receipt
- Bank account opening certificate, form 08 notification of bank account if any
- Cash fund book
- Production norms (if labor is incurred)
Note:
- All of the above papers must be fully signed and stamped, especially payrolls, cash payment slips, warehousing receipts, and ex-warehousing slips
- The signature on the payroll must match the resume, resume, and other forms.
Why should you use tax finalization services for businesses in Viet An Tax Agent?
What are the strengths of tax finalization services for businesses at Viet An tax agent for customers to trust and choose?
Clear prices and costs
Before signing the service contract, the accountants of the Vietnamese tax agent will collect the bookkeeping records and the current financial status of the business. Then we will quote based on the actual situation. Therefore, the customer does not need to worry about the costs incurred after the contract.
Commitment to Responsibility – Confidentiality of Customer Information
In addition to processing reasonable data for the settlement period, Viet An tax agent is committed to protecting the internal economic information in the enterprise such as employee records, labor contracts, cash flow and actual expenses incurred, revenue from main production and business lines and loans (if any).
Frequently Asked Questions about Tax Finalization Services for Businesses
What is the price of tax finalization services of Viet An tax agent
Depending on the revenue level as well as the number of input and output invoices of that year combined with the actual bookkeeping status of the customer’s company, our unit will have a detailed quotation for your business.
The main advantages of using Viet An’s services
When using tax finalization services for businesses at Viet An tax agent, customers will get:
- Tax finalization costs are reasonable and clear for each work item.
- The book commitment is presented in accordance with the law and on time.
- Be accountable to the tax authority to protect the figures on the report.
- Get free advice on reasonable cost and tax optimization options for businesses from experienced accountants.
Above is all information related to tax finalization services for businesses. Please contact Viet An Tax Agent if your business is facing problems in accounting books and the preparation and submission of year-end financial statements!
