Our collection of resources based on what we have learned on the ground
Resources
Q&A
When is the deadline for tax declaration (monthly, quarterly and annually) and f...
- January 2016
- Free Access
The deadline for monthly tax declaration is 20th day after the end of the month, for quarterly declaration it is 30th day after the end of the quarter and for annual declaration it is also 30th day after the end of the fiscal year. And deadline for a...
Q&A
How to name the Representative Office in Vietnam?
- January 2016
- Free Access
For enterprises which have more than one office in Vietnam, the name of each RO must include the city in which the RO is located. For example: “…in Hanoi, Vietnam”. If there is just one representative office within the country, the...
Q&A
What’s the difference between Foreign Owned Enterprises (FOEs) and Representat...
- January 2016
- Free Access
The process for PIT is similar between them, but the submission deadlines are different. For ROs, the deadline is based on the calendar year and for FOEs, the deadline is based on the fiscal year.
magazine
Annual Audit and Compliance in Vietnam 2016
- January 2016
- Members Access
In this issue of Vietnam Briefing, we address pressing changes to audit procedures in 2015, and provide guidance on how to ensure that compliance tasks are completed in an efficient and effective manner. We highlight the continued convergence of VAS ...
infographic
Tax Declaration and Finalization Timeline in Vietnam for a Fiscal Year (F/Y)
- January 2016
- Free Access
Foreign owned Enterprises in Vietnam must conduct CIT finalization at the end of every year.
infographic
Steps in the Vietnam Auditing Process
- January 2016
- Free Access
Auditing in Vietnam can be divided into 3 main steps
infographic
Document Checklist for Foreign Owned Enterprises and Representative Offices for ...
- January 2016
- Free Access
The requisite documentation needed for FOEs and ROs in the auditing process in Vietnam.
infographic
Application of Vietnamese Accounting Standards for Small and Medium Sized Enterp...
- January 2016
- Members Access
Vietnam requires that SMEs comply with a simplified set of accounting standards.
Q&A
What are the penalties imposed in Vietnam if a company fails to comply with repo...
- January 2016
- Free Access
If a company fails to comply with VAT regulations and misses the deadline, penalties will be ensued and in many cases profits will also be affected. In addition, a taxpayer who pays tax later than the deadline has to pay the outstanding tax liabiliti...
Q&A
How has Vietnam become an alternative to China when choosing a destination for i...
- December 2015
- Free Access
China’s business environment has changed rapidly in recent years due to rising labor costs. As a result, more and more foreign investors have started to search for alternative markets. Vietnam stands out as the country most often offered as an ...
Q&A
What industries are of particular interest when considering whether to invest in...
- December 2015
- Free Access
Exports of electronics have provided huge momentum for economic growth in Vietnam. The Vietnamese government offers special incentives to lure large foreign electronics investors such as LG, Microsoft, and Panasonic. That in return has propelled elec...
Q&A
What advantages in tariffs does Vietnam have when trading with China?
- December 2015
- Free Access
Vietnam’s inclusion in the ASEAN-China Free Trade Agreement (ACFTA) amplifies its advantage of geographic proximity to China. As of January 1st, 2012, most Chinese Tariffs levied on Vietnamese imports including on key industries such as copper ...
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