Outsourced Tax & Accounting Service (Tax Report) in Vietnam
More than 17 years of providing service accounting experience (tax report) and more than 3500 enterprises are using service. A package of tax and accounting service was provided by Anpha which was getting a doubtless customer which is a perfect choice and saving fee only from 1.000.000VND for the enterprise.
Do you need a tax agent to handle the tax report? We are providing tax and accounting service from only 1.000.000VND/month.
FEE OF ACCOUNTING SERVICE WAS PERFORMED AS BELOW:
| INVOICE
(Input, output/quarter) |
SERVICE FEE (VND/Quarter) | |
| TRADING BUSINESS
(No export, import) |
TRADING BUSINESS
(Have export, import) |
|
| No invoice | 3,000,000 | 3,000,000 |
| Under 10 | 6,000,000 | 6,900,000 |
| Under 16 | 6,900,000 | 7,800,000 |
| Under 31 | 8,400,000 | 9,300,000 |
| Under 46 | 9,300,000 | 10,200,000 |
| Under 61 | 10,500,000 | 11,400,000 |
| Under 76 | 11,700,000 | 12,600,000 |
| Under 91 | 12,900,000 | 13,800,000 |
| Under 121 | 15,000,000 | 15,900,000 |
| Under 151 | 17,100,000 | 18,000,000 |
| Under 181 | 19,200,000 | 20,100,000 |
| Greater than 181 | Each invoice will increase additional surcharge of 80,000 VND/bill | |
| INVOICE
(Input, output/ quarter) |
SERVICE FEE (VND/Quarter) | |
| SCOPE CONSTRUCTION – PRODUCTION | SCOPE INTERIOR DECORATION PROCESSING – INSTALLATION | |
| No input, output invoices | 3,600,000 | 3,600,000 |
| Under 10 | 9,000,000 | 8,700,000 |
| Under 16 | 9,900,000 | 9,600,000 |
| Under 31 | 11,400,000 | 11,100,000 |
| Under 46 | 12,300,000 | 12,000,000 |
| Under 61 | 13,500,000 | 13,200,000 |
| Under 76 | 14,700,000 | 14,400,000 |
| Under 91 | 15,900,000 | 15,600,000 |
| Under 121 | 18,000,000 | 17,700,000 |
| Under 151 | 20,100,000 | 19,800,000 |
| Under 181 | 22,200,000 | 21,900,000 |
| Greater than 181 | Each invoice will increase additional surcharge of 100,000 VND/bill | |
| INVOICE
(Input, output/quarter) |
SERVICE FEE (VND/Quarter) |
| SCOPE SERVICE | |
| No input, output invoices | 3,000,000 |
| Under 10 | 6,600,000 |
| Under 16 | 7,500,000 |
| Under 31 | 9,000,000 |
| Under 46 | 9,900,000 |
| Under 61 | 11,100,000 |
| Under 76 | 12,300,000 |
| Under 91 | 13,500,000 |
| Under 121 | 15,600,000 |
| Under 151 | 17,700,000 |
| Under 181 | 19,800,000 |
| Greater than 181 | Each invoice will increase additional surcharge of 80,000 VND/bill |
Responsibilities of Anpha when providing accounting (tax reporting) services
Our package of accounting service are included:
01. Performing Post-Licensing Procedures
Anpha performs initial registration tax, accounting procedures, etc… in accordance with Vietnamese regulations.02. Package of accounting service
1. Consulting about invoices
Consulting about input invoice, output invoice following by Vietnamese Accounting System.
2. Tax service
Preparing and submitting tax returns of Corporate income tax (CIT), Value added tax (VAT), Personal income tax (PIT).
A. CIT and VAT Declaration
Preparing tax reports monthly, quarterly, yearly based on invoices, vouchers.
B. PIT declaration
Preparing returns for salary paid abroad: Preparing tax reports for employees who are resident or non-resident in Vietnam.
Preparing returns for PIT led by Vietnam entities: Preparing monthly or quarterly tax returns of salary paid by Vietnamese legal entities to residents or non-residents in Vietnam.
C. Submitting tax reports
Submitting tax reports to the tax office as regulations.
D. Completing vouchers and making bookkeeping
- Making vouchers: goods receipt, goods issue, cash receipt, payment
- Making a detailed book of cost, inventory, liabilities
- Preparing forms of depreciation asset, expense prepaid… as regulations
- Preparing journal book, ledger of all account
- Preparing CIT, PIT finalization
3. Payroll
Every month, the client will send the payroll for Anpha, based on this salary table then Anpha will advise if some case did not follow the Labor Law of Vietnam.
In case, the client wants to use Anpha calculating salary service then the client needs to provide a document: salary amount (labor contract), time sheet, and other relevant documents (such as information about dependents).
>> Fee for this service will be quotation detail for one by one the client.
4. SHUI
Anpha receives the employee’s necessary information and documents to register for insurance procedures such as resignation, change of premium rate, sick and maternity leave from the client and declare on the insurance software. Then, Anpha proceeds to make relevant social insurance declarations as per the prevailing social insurance law.
