periodical tax assessment service or before tax finalization

Tax assessment service is useful when done periodically (Month - Quarter - Year) or when preparing tax finalization.

Tax assessment service

Our tax due diligence services use our local knowledge to ensure tax compliance, tax administration, and dealing with effectively managed tax authorities.

Taxes we value

Corporate income tax assessments help businesses clarify the following corporate income tax issues for their businesses:

  • Applying value added tax correctly or not?
  • Deductible VAT refund correct or not ?.
  • Have enterprises doing business in the industry not subject to value added tax have made correct declaration and synchronization of their accounting books?
  • Has the enterprise applied the 0% value-added tax properly declare and synchronize its accounting books?

Corporate income tax assessments help businesses clarify the following corporate income tax issues for their businesses:

  • Applying the correct corporate income tax policy?
  • Determine and account reasonable expenses minus corporate income tax or not?
  • Is it correct to apply corporate income tax exemption or reduction to industries eligible for corporate income tax incentives?
  • Issues to be prepared when finalizing corporate income tax.

Personal income tax assessments help businesses clarify the following personal income tax issues for businesses:

  • Applying the correct personal income tax policy?
  • Issues to be prepared when finalizing personal income tax.

A contractor tax assessment helps businesses clarify the following issues about their corporate contractor:

  • Is the contractor tax policy applied correctly?
  • Is the contractor tax declaration, calculation and application to avoid double taxation correctly?

Business areas We do the evaluation

  • Construction business
  • Real estate business
  • Specific commercial enterprises: Wholesale and retail center; Multi-level sales; Ecommerce.
  • Enterprises transferring capital and securities
  • Enterprises have corporate income tax incentives
  • Enterprises with associated transactions
  • Foreign-invested enterprises
  • School business
  • Road transport, taxi
  • Manufacturing enterprises
  • Export processing enterprise
  • Information technology enterprises
  • Sea transport and logistics enterprises
  • The business uses many employees

experience strengths

Strengths
  • Years of tax consulting experience

    We have more than 17 years of experience in the field of accounting - auditing, tax consulting to support and advise our customers with the best solutions that only experts with many years of experience have.

  • Local understanding

    Our tax advisory services utilize our local (Vietnamese) knowledge to ensure tax compliance, tax administration and dealing with effectively managed tax authorities.

  • Consultant in English

    We specialize in direct tax advice in English as the primary language. As for legal language, this makes a huge difference in the quality of advice compared to the method [1 expert in charge + 1 translator].

Online counseling

Tax and accountant specialist will consult online to answer your questions

I was surprised to receive enthusiastic advice from the Board of Directors of EXPERTIS. The problems are always answered very quickly and handled well. I feel secure with the service and commitment that EXPERTIS brings to TPM Outdoor.

BA DO BAO LIEN THY
Director, TPM OUDOOR, SINGAPORE

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