1.Business registration service:

If you’re planning to start a 100% foreign-owned business in Vietnam, you’ll have four options:

• Limited Liability Company (LLC)

• Representative Office (RO)

• Branch Office (BO)

• Joint-stock Company (JSC)

Once you have selected the format and location of your business, you need to navigate key steps for your Vietnam business registration with:

• Types of business entities to choose

• Determining capital and obtaining the Investment Registration Certificate (IRC)

• Obtaining the Enterprise Registration Certificate (ERC)

• Registering your company’s trademark if need (TM)

• Major legal requirements for company establishment

• Tax reporting and compliance obligations

• Human Resources, recruitment and payroll obligations

 

Check list to conduct Post-incorporation Procedures

• Opening a company bank account

• Registering tax information and paying business license tax

• Registering e-invoice

• Injecting investment capital

• Installing a company sign at the business location

• Obtaining other necessary permits and licenses depending on your business activities

• Applying for work permits and residence cards (if you plan to stay in Vietnam)

 

2.Tax advisory:

• Tax efficient structuring for transactions and investments.

• Advice and planning on tax incentives and tax concessions.

• Tax authority representation (investigations, negotiations. Claims or application for double tax treaty relief and settlements).

• Review and drafting contractual documents to optimize the tax and compliant position.

 

Tax compliance:

• Tax code regulation and related registration.

• VAT invoice customization and registration/notification.

• Monthly filling for Personal Income Tax, Corporate income tax, and Value added tax.

• Yearly filling for Finalization of personal income tax and corporate income tax.

• Registration, declaration, and finalization for Foreign Contractor Tax Withholding Tax.

 

3.Basic Acconting Service:

• Work with client to understand the business operation.

• Set up a suitable chart of account and Client’s database account in accounting system.

• Reconciliation of cash, bank, and other balance sheet accounts.

• Closing financial reports required by local authorities: General journal, General ledger, Trial balance, Balance sheet, Profit and loss account, Cash flow statement

• Prepare all tax reports required by local tax Department.

• Prepare tax finanlization reports yearly.

• Work with auditor for auditing purpose yearly