Financial statement preparation
Complete annual financial statements prepared to Vietnamese accounting standards and filed on time.
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Tax finalisation advisory
File preparation, risk review and support throughout the tax finalisation period.
Common problems
The difficulties businesses face
- Not knowing which files will be asked for or what to prepare in advance.
- Concern that costs will be disallowed, without knowing which items are at risk.
- No one with experience to handle explanations directly with the inspection team.
- Errors found too late to address proactively.
Benefits
What your business gains
Know the exposure in advance
A review against commonly tested risk areas, naming which items may be challenged and why.
Files organised beforehand
Documents arranged the way inspection teams usually ask for them, shortening the process.
Support during explanations
Our specialists work alongside your team with the tax authority.
Fix issues on your own terms
Errors found early are corrected before they appear in an inspection record.
Scope of work
What we do
- Review records and documents for the periods in scope
- Assess exposure on deductible expenses and input VAT
- Review personal income tax records and employee-related payments
- Produce a checklist of files needed, with guidance on organising them
- Advise on how to handle items carrying risk
- Support explanations and meetings with the inspection team
Process
How we work
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01
Define the scope
Agree which periods and taxes are covered and gather the relevant records.
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02
Review the exposure
Test against material risk areas and list issues with an estimate of their impact.
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03
Report and recommend
Present findings to management with a proposed approach for each issue.
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04
Prepare the files
Complete, supplement and organise documents against the agreed checklist.
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05
Stay alongside
Attend with your team, support explanations and follow through to the conclusion.
Frequently asked questions
Về dịch vụ tax finalisation advisory
As early as possible. When the review happens before the authority arrives, there is still time to obtain documents and correct issues on your own initiative.
No. The outcome rests with the tax authority. We are accountable for the quality of the review, the completeness of the file and the support we provide during the process.
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