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LTS LAW distinctive approach

Finding your location supports

Local professionals with a remarkable standing and a proven history in the Vietnamese industry

Viet Nam

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Singapore

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Indian

Annual Business Licensing Tax Assistance

Our services cover:

Working hand in hand with you to collect required information
Assess whether your company must annually file a business licensing tax declaration, then proceed to prepare and submit the tax declaration to the local tax authorities if applicable
Notify and provide instructions regarding the payable tax amount and the requirement for payment by the 30th of January each year

Comprehensive PIT Self-Finalization Services

Our services cover:

Collaborating with you to gather any required information
Determining the PIT payable and notifying you of the amount owed to the local tax authorities
Compiling the PIT finalization and submitting it to you for approval prior to forwarding it to the local tax authorities on time
Obtaining the tax receipt and certification of paid taxes (if applicable)

Comprehensive Withholding Tax (WHT) Supports

Our services cover:

Applying for a tax code for foreign contractors
Filing Withholding Tax (WHT) liability as and when it is incurred

Comprehensive Value Added Tax (VAT) Supports

Our services cover:

Working hand in hand with you to collect required information
Compiling monthly or quarterly VAT declarations in accordance with current requirements, ensuring thorough consideration of all potential VAT claims, and submitting it to you for approval
Filing the VAT declaration on a monthly or quarterly basis to the local tax authorities
Keeping you in the loop regarding opportunities and the timetable for VAT refund claims (if applicable)

Corporate Income Tax (CIT) Compliance and Filing Supports

Our services cover:

Collaborating with you to gather any required information
Determining the CIT payable every quarter and notifying you of the amount owed to the local tax authorities
Compiling the annual Corporate Income Tax (CIT) finalization and submitting it to you for approval prior to forwarding it to the local tax authorities within 90 days of the financial year-end date
Obtaining the annual tax receipt and certification of paid taxes (if applicable)

Support for Audits

In particular, we can support the audit process with additional assistance tailored to your needs:

Taking part in audit planning meetings and engaging with your auditors
Participating in and supporting audit fieldwork alongside your auditors
Examining, counseling, and coordinating in relation to audit findings from your auditors
Additional deliberations/counsel to management derived from the audits

We're committed to supplying the relevant information in our possession to assist your auditors. This could involve mandatory Vietnamese Audits (as necessitated for foreign-owned companies in Vietnam), imperative group audits for parent company consolidation, or interim audits for transactional clarity.

Bookkeeping, Financial Reporting, and General Ledger Maintenance.

Our services include:

Monthly VAS reports
Monthly reconciliation of bank accounts
Monthly preparation of vouchers
Monthly reviews of accruals
Monthly reconciliation of bank accounts
General ledger maintenance

Annual Financial Reporting We are committed to compiling comprehensive annual financial statements following VAS guidelines, along with essential reports for tax filing and audit needs. Alongside crafting a VAS-compliant general ledger, we offer support in creating monthly management financial reports, enabling strategic decision-making while upholding adherence to local and international industry standards.

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Room 602, Floor 6, 520 Cach Mang Thang Tam Street, Ward 11, District 3, HCMC, Vietnam

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LTS LAW distinctive approach

Finding your location supports

Viet Nam

USA

England

Canada

China

Malaysia

Singapore

Thailand

Indian

Annual Business Licensing Tax Assistance

Comprehensive PIT Self-Finalization Services

Comprehensive Withholding Tax (WHT) Supports

Comprehensive Value Added Tax (VAT) Supports

Corporate Income Tax (CIT) Compliance and Filing Supports

Support for Audits

Bookkeeping, Financial Reporting, and General Ledger Maintenance.