QUOTATION OF TAX ACCOUNTING SERVICE (FULL PACKAGE)
1. Our service’s significant advantages:
We have highly qualified experienced and well trained accounting team.
We have close relationship with the Government Authorities such as Taxation General Department, local
Tax Departments nationwide.
We have a lot of experience in the field of document review, tax refund (Investment Project Tax Refund,
Export Tax Refund), Reception of Tax Inspectors, carrying out procedures for dissolution of the company….
We have much experience and skills in negotiating and coordinating with tax authorities when handling tax finalization, negotiating additional payable tax amounts, and fines (if any) down to the minimum amount.
We always positively provide solutions for customers 24/24
Work closely with your internal accountant to handle daily vouchers and invoices.
We regularly visit and check directly the accounting operations at your company
2. Based on demand, scale, production field, revenue and information that your company has provided to us beforehand. VK Investment Consultancy Company Limited would like to send you the detailed quotation of accounting service as follows:
| No | CONTENT OF THE WORK | |
| 1 | Register bank account number of the company to the agency in accordance with the regulations (when arising) | |
| 2 | Collect output and input documents to make VAT Returns on a monthly and quarterly basis (checking the legality and validity of input invoices and invoices of companies which have been removed their business addresses in order to handle and complete under the policy of tax authorities | |
| 3 | Perform the bookkeeping service based on a monthly basis and make up Balance Sheet and Profit and Loss on a monthly basis under company’s accounting system | |
| 4 | Register PIT identification number for taxpayers and dependants | |
| 5 | Service of making periodic reports ( on a monthly or quarterly basis) | |
| – | Prepare and submit monthly/quarterly VAT returns | |
| – | Prepare and submit Personal Income Tax Returns on a monthly or quarterly basis (no limitation on the number of foreign and Vietnamese employees) | |
| – | Prepare and submit monthly/quarterly report on invoice usage situation | |
| – | Prepare and submit report on certificate of personal income tax withholding | |
| – | Prepare quarterly provisional CIT calculations | |
| – | Prepare and submit Foreign contractor withholding tax returns (if any) | |
| – | Prepare and submit Current Tax Returns (if any) | |
| 6 | Types of year-end reports | |
| – | Prepare the final financial statements | |
| – | Prepare and submit CIT finalization return | |
| – | Prepare and submit PIT finalization return (no limitation on the number of employees) | |
| – | Support the audit team to perform year-end audit service | |
| – | Submit the audit report | |
| 7 | Print and complete all kinds of accounting vouchers and books | |
| 8 | Other support services | |
| – | Implement the procedure of invoice purchase/ E-invoice/certificate of personal income tax withholding | |
| – | Implement the procedure of invoice inssuance notification | |
| – | Support to pay tax amount when arising (license tax, VAT;PIT; CIT, etc.) | |
| – | Work with tax authorities if required | |
| 9 | Other advanced services | |
| – | Consult, support and instruct contents related to tax, accounting and finance, etc. during contract implementation (it is possible to discuss via phone, email, etc) | |
| – | Every month, VK company will come to work directly at the company, consulting and giving an advice on problems the company is facing, mutually discussing and agreeing on a plan to maximize benefits for the company | |
| – | Submit a report on the current status of the company every 3 months. Present the problems the company is facing, the problems that need to be handled in the future, etc) | |
| – | Regularly update on the new information on tax for accountant of the company (New Circular, Decree, Official Dispatch and Decision, etc) | |
| – | Support at maximum when the company has a schedule to meet Tax Inspectors (on behalf of the company to meet the tax inspectors, explaining the data, negotiating with tax authorities to bring the most beneficial results for the company) | |
