Professional Tax Consulting Services
We prepare VAT, PIT and CIT returns and year-end finalisation, and apply the incentives and reductions your business is entitled to.
Services
Our Tax Consulting Services
We offer professional tax consulting services to meet all the needs of businesses, from small to large.
VAT Consulting
Consulting on Value Added Tax regulations, declaration, payment, and VAT refunds.
CIT Consulting
Consulting on Corporate Income Tax regulations, declaration, payment, and CIT finalization.
PIT Consulting
Consulting on Personal Income Tax regulations, declaration, payment, and PIT finalization.
Tax Finalization
Preparing and submitting tax finalization reports as required, ensuring compliance with current tax regulations.
Process
How we work
- 1
Prepare purchase and sales listings from e-invoice data; separate non-deductible invoices and VAT reduction annexes.
- 2
File VAT and PIT monthly or quarterly; provisional CIT; submit via the e-tax portal on time.
- 3
Year-end CIT and PIT finalisation; reconcile returns with the books before filing.
- 4
Track new legislation and alert clients when a change affects them.
Benefits of Using Our Tax Consulting Services
With a team of highly qualified and experienced tax consultants, we are committed to providing quality tax consulting services that meet all business requirements.
- Apply the tax incentives and reductions you are entitled to
- Done under current tax rules, reviewed before filing
- Minimize risks of penalties and tax arrears
- Timely updates on tax policy changes
- Save time and tax management costs
- Support during tax audits and inspections
Legal basis currently in force
From our legal library, with summaries and official PDFs.
- 398/2026/NĐ-CPNghị định 398/2026: cách khai giảm 30% thuế TNDN, TNCN kinh doanh năm 2026–2027
- 7191/CT-PCCV 7191: không được miễn TNDN 3 năm nếu người góp vốn cao nhất đang đại diện DN khác
- 7195/CT-QLNTCV 7195: thanh toán ủy quyền qua bên thứ ba vẫn được khấu trừ GTGT nếu ghi trong hợp đồng
- 7129/CT-QLNTHộ, cá nhân tự sản xuất bán hàng qua sàn TMĐT: khai đúng ngành nghề để tính thuế
- 6938/CT-QLNTDoanh nghiệp bỏ địa chỉ vẫn phải nộp đủ lệ phí môn bài khi đóng mã số thuế
- 6903/CT-QLNTCông văn 6903/CT-QLNT: hộ kinh doanh bán trên sàn vẫn phải xuất hóa đơn
FAQ
Frequently asked questions
Which tax returns must a small company file?
Typically: VAT monthly or quarterly, PIT withholding monthly or quarterly, provisional CIT quarterly, annual CIT and PIT finalisation, and financial statements. Monthly vs quarterly depends on prior-year revenue.
Do you file the returns for me?
Yes. We prepare returns, reconcile them with the books and invoice listings, and submit via the e-tax portal with your digital signature. You receive the tax due before the deadline.
Who pays the late-filing penalty if it is your fault?
If the delay is our fault, Bao Loc Accounting pays the late-payment interest and late-filing penalties arising from that fault. It is written into the contract.
Which input invoices are not VAT-deductible?
Invoices unrelated to business, invoices of VND 5 million or more paid in cash, invoices from sellers who had absconded or ceased operations at issue date, and uncorrected erroneous invoices. We separate these into a tracking list.
Start Using Our Tax Consulting Services
Tell us the tax period and the state of your documents and we will define the scope and quote first.
