Tax compliance in Vietnam requires navigating a complex and frequently-updated regulatory environment. A&D Accounting & Tax provides comprehensive tax services — from routine filing and declaration to strategic advisory and representation before tax authorities — ensuring your business remains fully compliant while optimizing your tax position within the law.
VAT (Value Added Tax)
- ▸Monthly and quarterly VAT declaration and filing
- ▸VAT refund claims and documentation
- ▸Input and output VAT reconciliation
- ▸Advisory on VAT treatment for specific transactions
- ▸E-invoicing compliance and management
Corporate Income Tax (CIT)
- ▸Quarterly provisional CIT filing
- ▸Annual CIT finalization and settlement
- ▸Tax incentive identification and application
- ▸Transfer pricing documentation (where applicable)
- ▸CIT advisory for restructuring and special transactions
Personal Income Tax (PIT)
- ▸Monthly PIT withholding declaration for employees
- ▸Annual PIT finalization for employees and business owners
- ▸PIT refund processing
- ▸Advisory on PIT for expatriates and foreign employees
Tax Authority Dealings
- ▸Representation and support during tax inspections
- ▸Response to tax authority queries and notices
- ▸Tax dispute advisory and resolution
- ▸Liaison with tax authorities on behalf of clients
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