Cách Xác định Kê Khai Thuế GTGT Theo Quý Hay Tháng | LTS LAW FIRM

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• About Us
• Business Setup
  • Business Setup Services
    • Vietnam Company Setup
    • Company Formation
    • Representative Offices
    • Product Registration
    • Bank Accounts Opening
    • Virtual Office
    • Nominee Service
    • Company Dissolution
  • Business Consulting Services
    • Corporate Consulting
    • Corporate Secretarial
    • Tax & Accounting
    • Tax Consulting
    • Temporary Residence Card
    • Work Permit
    • HR Outsourcing
    • HR Administrative
    • Employer of Record (EoR)
    • Payroll Services
• Legal Services
  • Litigation & Dispute Resolution
    • Criminal Defense
    • Corporate Dispute
    • Commercial Dispute
    • Debt Recovery
    • Labor & Employment
    • Wills & Inheritance
    • Marriage & Family
  • M&A Legal Services
    • Legal Due Diligence Report
  • Legal Consulting Services 
  • Legal Retainer Services
  • Trademark Registration
• Teams
  • Simon Le – Managing Lawyer
  • Att. Dang Van Trai
  • Att. Toni Tran
  • Att. Do Thi Suong
  • Att. Truong Thu minh
  • Att. Kevin Phan
  • Att. Kane Le
  • Dora Tran
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• • Tiếng Việt
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Chief Accountant Services 

Our services cover: 

• We will perform a review and provide approval for accounting vouchers, including payment vouchers, receipt vouchers, and journal vouchers
• We will carefully review and provide sign-off on the financial statements of the company
• We will facilitate communication and collaboration with the company, auditors, and tax authorities on routine matters, excluding tax audits

Annual Business Licensing Tax Assistance

Our services cover: 

• Working hand in hand with you to collect required information
• Assess whether your company must annually file a business licensing tax declaration, then proceed to prepare and submit the tax declaration to the local tax authorities if applicable
• Notify and provide instructions regarding the payable tax amount and the requirement for payment by the 30th of January each year

Comprehensive PIT Self-Finalization Services 

Our services cover: 

• Collaborating with you to gather any required information 
• Determining the PIT payable and notifying you of the amount owed to the local tax authorities 
• Compiling the PIT finalization and submitting it to you for approval prior to forwarding it to the local tax authorities on time 
• Obtaining the tax receipt and certification of paid taxes (if applicable) 

Comprehensive Withholding Tax (WHT) Supports 

Our services cover: 

• Applying for a tax code for foreign contractors 
• Filing Withholding Tax (WHT) liability as and when it is incurred 

Comprehensive Value Added Tax (VAT) Supports 

Our services cover: 

• Working hand in hand with you to collect required information 
• Compiling monthly or quarterly VAT declarations in accordance with current requirements, ensuring thorough consideration of all potential VAT claims, and submitting it to you for approval 
• Filing the VAT declaration on a monthly or quarterly basis to the local tax authorities 
• Keeping you in the loop regarding opportunities and the timetable for VAT refund claims (if applicable) 

Corporate Income Tax (CIT) Compliance and Filing Supports 

Our services cover: 

• Collaborating with you to gather any required information 
• Determining the CIT payable every quarter and notifying you of the amount owed to the local tax authorities 
• Compiling the annual Corporate Income Tax (CIT) finalization and submitting it to you for approval prior to forwarding it to the local tax authorities within 90 days of the financial year-end date 
• Obtaining the annual tax receipt and certification of paid taxes (if applicable) 

Support for Audits

In particular, we can support the audit process with additional assistance tailored to your needs:

• Taking part in audit planning meetings and engaging with your auditors 
• Participating in and supporting audit fieldwork alongside your auditors 
• Examining, counseling, and coordinating in relation to audit findings from your auditors 
• Additional deliberations/counsel to management derived from the audits 

We're committed to supplying the relevant information in our possession to assist your auditors. This could involve mandatory Vietnamese Audits (as necessitated for foreign-owned companies in Vietnam), imperative group audits for parent company consolidation, or interim audits for transactional clarity. 

Bookkeeping, Financial Reporting, and General Ledger Maintenance.

Our services include:

• Monthly VAS reports  
• Monthly reconciliation of bank accounts 
• Monthly preparation of vouchers 
• Monthly reviews of accruals 
• Monthly reconciliation of bank accounts 
• General ledger maintenance 

Annual Financial Reporting We are committed to compiling comprehensive annual financial statements following VAS guidelines, along with essential reports for tax filing and audit needs. Alongside crafting a VAS-compliant general ledger, we offer support in creating monthly management financial reports, enabling strategic decision-making while upholding adherence to local and international industry standards.