Our collection of resources based on what we have learned on the ground
Resources
Q&A
How much is the penalty if enterprises miss tax deadlines in Vietnam?
- January 2016
- Free Access
A taxpayer who pays tax later than the deadline has to pay the outstanding tax liabilities plus a fine equal to 0.05 percent of the tax due for each day the payment is late.
Q&A
How should the tax payment process be carried out in Vietnam?
- January 2016
- Free Access
Enterprises in Vietnam are required to carry out the tax process online. To simplify the tax payment process, the Ministry of Finance has issued Circular No. 110/2015/TT-BTC on electronic transactions in tax administration, which came into effect on ...
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
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.
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.
infographic
How Does Transfer Pricing Work
- January 2016
- Members Access
Tax on dividend alone and tax on dividend and related-party transaction
infographic
Various Transaction Types Related to Transfer Pricing in China
- January 2016
- Members Access
Various types of transactions are eligible to use in related-party transactions.
infographic
Transfer Pricing Services
- January 2016
- Members Access
Various transfer pricing services in China
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...
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