Accounting and tax services package

Accounting and Tax Services package effectively take care of accounting, tax declaration and tax finalization for businesses. The service helps business owners manage their businesses effectively, save time and costs, comply with the law and avoid tax risks.​

EXPERTIS

UNDERSTANDING ACCOUNTING & TAXES FOR BUSINESSES

Corporate tax is the compulsory payment to the state budget of enterprises according to the provisions of tax laws.

Accounting system is a system of regulations, standards and guidelines to collect and process information and data of an enterprise to implement an accounting reporting system.

The payable tax amount of an enterprise is calculated based on accounting data, so accounting and tax are two closely linked contents, the most important report of the enterprise to the management agency at each stage. nation.

Therefore, only businesses that comply with the accounting regime well can pay tax according to the declaration (ie according to the calculated number), while those that do not comply with the regulations on accounting may be subject to tax by the tax authorities. determine the amount of tax to be paid.

Therefore, only businesses that comply with the accounting regime well can pay tax according to the declaration (ie according to the calculated number), while those that do not comply with the regulations on accounting may be subject to tax by the tax authorities. determine the amount of tax to be paid.

Because of the close relationship between accounting and tax, therefore, to ensure management goals and legal compliance, accounting and tax work should be performed uniformly by a team of the business or hired. in addition to the unit's team of experts who have all the necessary knowledge and experience for this task.

The separation of accounting and tax work easily leads to risks due to the lack of homogeneity between two things that are closely linked by nature. 

Package accounting and tax services can be said to be necessary for every business operating in Vietnam.

Any business can build an accounting and tax team to do the job, however, due to the “closely related to the law” nature of Financial Reporting and Performance Tax obligations of the business, so using the service of a reputable and professional unit is always more optimal than self-organizing in the following aspects:

  1. Operating costs.
  2. Waste of time.
  3. An investment in the mind of the business owner.
  4. The level of risk that may occur to the business.

CONTENT OF FULL ACCOUNTING SERVICES

COMPLETE 3 GROUPS OF CONTENT FOLLOWING

1. Make reports on License tax, VAT, CIT, PIT.

2. Make reports on contractor tax for contractors of enterprises who pay and are responsible for paying contractor tax (if any).

3. Make explanations when requested from tax authorities; Make the settlement explanation when there is a notice of tax finalization at the enterprise.

4. Guidance on issuing invoices, consulting on making contracts and making all kinds of accounting vouchers according to the provisions of law.

Actively advise on solutions to optimize tax amounts and comply with tax laws; Tax policy advice in cases of great tax risk when carrying out buying and selling activities or transactions that generate tax amounts.

6. Update the latest information on tax law, tax environment, tax risks related to businesses.

1. Register for the accounting regime applicable to enterprises.

2. Re-examine the reasonableness and validity of the enterprise's certified invoices.

3. Check revenue – expenses, calculate profit and loss.

4. Make a table of allocation of tools and equipment, a table of depreciation of assets according to the prescribed regime.

5. Record the accounting books for arising accounting operations, make the closing entries at the end of the monthly accounting period, and close the books.

6. Print the accounting book according to the registered accounting regime, or provide the accounting book data file for storage. If you do it on enterprise software, back up your data safely.

7. Prepare report on debt by subject.

8. Sort, arrange and close the files and vouchers to store each month.

9. Consulting on setting up an accounting system in accordance with the declaration and reporting requirements of enterprises.

10. Consulting and guiding enterprises to check the reasonableness and validity when receiving invoices and accounting vouchers.

12. Consulting on formulating norms, calculating product costs, calculating cost of goods sold in accordance with business activities of enterprises and in accordance with tax regulations.

1. Reviewing and summarizing all accounting data for the year, comparing payable tax before submitting the annual report.

2. Prepare and send Corporate Income Tax Finalization.

3. Prepare and send Personal Income Tax Finalization.

4. Prepare and send annual financial statements to the authorities: Summary of assets, report of business results, notes to financial statements, statement of cash flows.

5. Make statistical reports at the request of statistical agencies.

6. Registration of all kinds of documents for the new year (if any): Having re-registered tax declaration period, re-registering the value-added tax deduction method, registering for changes in license fees, registering change in accounting method….

7. Close the book, fully prepare the balance at the end of the period, transfer the balance to the beginning of the new year.

outstanding ability

COMPLETE ACCOUNTING SERVICES AT EXPERTIS

Tax planning and consulting

Performing accounting and tax services on foreign software

REASON FOR CHOOSE SERVICE

EXPERTIS . FULL ACCOUNTING & TAX

Professional competence

More than 18 years of experience in settlement for thousands of businesses with diverse industries. The Board of Directors, the team of chief accountants have many years of experience in consulting both domestic and foreign businesses.

Service commitment

Expertis' tax accounting services focus on service quality and building long-term relationships with clients. Cooperate with customers to find solutions to problems to ensure the interests of customers first.

Employee standards

The personnel in charge are always experienced professionals corresponding to the industry of the business. They have the ability to identify, measure and help you control the risks to your business.

Standard results

All accounting records of customers will be internally audited every 6 months / 1 time by Expertis' independent audit department to ensure accurate results.

FAQ

Frequently asked questions

Self-filing of tax finalization declarations, or tax finalization declarations, is the determination of the amount of tax payable in the following cases:

  • The payable tax amount of the tax year;
  • The payable tax amount of the period from the beginning of the tax year to the termination of activities that give rise to tax obligations;
  • The payable tax amount of the period from the time of arising to the termination of the activities that give rise to the tax obligation in accordance with the provisions of law.

The term Tax finalization examination means that the tax administration agency conducts the order and procedures to check the accuracy of the enterprise's tax finalization declaration.

Enterprises have the right to declare and pay their own taxes, but must be responsible for their self-declaration and payment of taxes. In case of errors, enterprises will be fined depending on the severity of the behavior classification such as:

  • Delayed declaration, incorrect declaration but not missing the payable tax amount.
  • Understatement of tax amount causes a lack of tax payable.
  • Understatement of tax amount due to intentional error but not to the extent of tax evasion.
  • False declaration of tax evasion.

The term tax finalization is often understood as the process by which the tax administration agency conducts the order and procedures to check the accuracy of the enterprise's tax finalization declaration.

Enterprises have the right to declare and pay their own taxes, but must be responsible for their self-declaration and payment of taxes. In case of errors, enterprises will be fined depending on the severity of the behavior classification such as:

  • Delayed declaration, incorrect declaration but not missing the payable tax amount.
  • Understatement of tax amount causes a lack of tax payable.
  • Understatement of tax amount due to intentional error but not to the extent of tax evasion.
  • False declaration of tax evasion.

Each act has a different level of punishment in order from less serious to serious.

Due to the self-declaration and self-filing nature of tax administration, if an enterprise detects an error before the tax authority announces the decision to examine the tax finalization, it is still entitled to make adjustments and not consider the erroneous act as a violation. violate.

Therefore, early tax audit, especially before the tax authority announces the inspection decision, is extremely important in reducing penalty costs and ensuring compliance with corporate and individual responsibilities. the head of the business.

Financial statements is the most complex and complex report in the types of reports that businesses must submit. Financial statements used to provide information about the financial situation, business situation and cash flows of a business, to meet the management requirements of business owners, state agencies and useful needs of users in making economic decisions. Financial statements must provide information of a business about: Property; Liabilities must pay; Equity; Revenue, other income, production and business costs and other costs; Profit, loss and division of business results; Cash flows.
Tax administration agency Department of Planning and Investment issuing license Auditing agency Banks and organizations with credit relations Company owners
The deadline for submitting financial statements of enterprises (except for state-owned enterprises) is regulated as follows: Private enterprises and partnerships: the deadline for submission of annual financial statements is the 30th day from the end of the fiscal year. Other enterprises: the deadline for submitting annual financial statements is 90 days from the end of the fiscal year.
Regulations on the form and content of financial statements are prepared in accordance with Vietnamese accounting standards and the accounting regime applied by:
Circular 200/2014/TT-BTC; Decision 48/QD-BTC Decision 15/2006/QD-BTC
The financial statement is the report that the Director of the enterprise is responsible for the content, form, and commitment of the data is correct, truthful and reasonable, as a basis for working when the house is inspected, inspected and audited. country, is the direct responsibility of the Director and Chief Accountant of the enterprise.

To increase transparency as well as efficiency for the entire accounting system, you can outsource the attached services with the most economical cost instead of just choosing 1 or 2 DV individually.

You can refer to Expertis' full package of accounting services.

If you need a full package of accounting services or a full package of tax accounting services, please contact Expertis.

Do you need advice?

ACCOUNTING AND TAX PACKAGE

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Consulting & Reviewing Accounting records

Are you afraid to hand over your accountant?

We will advise and help you review so that your accounting records are always complete and correct.