What tax reporting obligations do businesses typically have in Vietnam?

Businesses in Vietnam may be required to manage a range of tax reporting obligations depending on their activities and structure. Common obligations may include: Corporate Income Tax (CIT) reporting Value Added Tax (VAT) declarations Personal Income Tax (PIT) reporting Foreign Contractor Tax (FCT) reporting Annual tax finalisation requirements The applicable obligations depend on the nature of the business and its operations.

How often are tax declarations required in Vietnam?

Tax reporting frequencies depend on the type of tax and the reporting status of the business. Depending on the applicable requirements, businesses may need to manage: Monthly tax declarations Quarterly tax declarations Annual tax finalisation filings Other periodic reporting obligations The reporting schedule will vary based on the tax category and business circumstances.

Why do foreign businesses outsource tax compliance and reporting in Vietnam?

Foreign businesses often outsource tax compliance and reporting to help manage recurring filing obligations, reporting deadlines, and local regulatory requirements. Outsourcing can help businesses: Meet reporting deadlines Reduce administrative burden Support accurate tax reporting Keep pace with changing requirements Focus on core business activities

Tax Compliance & Tax Reporting

How We Manage Tax Compliance and Reporting

We support businesses in managing recurring tax filings, reporting requirements, and compliance obligations.

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Review Tax Obligations

We review your business activities, reporting requirements, and applicable tax obligations to determine the filings and declarations required.

Prepare Tax Filings and Reports

Our team prepares the necessary tax declarations, supporting schedules, and reporting documentation based on applicable requirements.

Submit Tax Returns and Declarations

We manage the submission of tax filings and reports, helping businesses meet reporting deadlines and regulatory requirements.

Support Ongoing Compliance

We monitor recurring reporting obligations and provide ongoing support to help businesses maintain compliance throughout the year.

Corporate Income Tax (CIT)

Companies are generally subject to Corporate Income Tax (CIT), currently at a standard rate of 20%, and may be required to manage provisional tax obligations and annual tax finalisation requirements.

Value Added Tax (VAT)

Businesses may be required to file VAT declarations based on their reporting obligations. Vietnam's VAT system generally applies rates of 0%, 5%, and 10%, depending on the goods or services provided.

Personal Income Tax (PIT)

Employers are responsible for withholding, declaring, and reporting Personal Income Tax (PIT) on behalf of employees, as well as managing annual PIT finalisation requirements where applicable.

Foreign Contractor Tax (FCT)

Payments to overseas contractors and service providers may trigger Foreign Contractor Tax (FCT) obligations. Reporting requirements depend on the nature of the transaction and applicable tax regulations.

Support from a team familiar with Vietnam's reporting requirements across CIT, VAT, PIT, FCT, and other applicable tax obligations.

Tax reporting is backed by accounting records, helping support accuracy across filings and declarations.

A consistent approach to recurring filings, reporting deadlines, and annual tax finalisation requirements.

Support for recurring tax declarations, reporting deadlines, and annual tax compliance requirements throughout the year.

Tax Compliance in Vietnam, Guided by Professionals

Keep your filings, reports and tax records in order with practical support from experienced Vietnam tax professionals.

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Businesses in Vietnam may be required to manage a range of tax reporting obligations depending on their activities and structure. Common obligations may include:

Corporate Income Tax (CIT) reporting
Value Added Tax (VAT) declarations
Personal Income Tax (PIT) reporting
Foreign Contractor Tax (FCT) reporting
Annual tax finalisation requirements

The applicable obligations depend on the nature of the business and its operations.

Tax reporting frequencies depend on the type of tax and the reporting status of the business.

Depending on the applicable requirements, businesses may need to manage:

Monthly tax declarations
Quarterly tax declarations
Annual tax finalisation filings
Other periodic reporting obligations

The reporting schedule will vary based on the tax category and business circumstances.

Foreign businesses often outsource tax compliance and reporting to help manage recurring filing obligations, reporting deadlines, and local regulatory requirements.

Outsourcing can help businesses:

Meet reporting deadlines
Reduce administrative burden
Support accurate tax reporting
Keep pace with changing requirements
Focus on core business activities

Annual tax finalisation is the process of reconciling and reporting tax obligations for a completed financial year.

Depending on the circumstances, businesses may need to complete annual Corporate Income Tax (CIT) and Personal Income Tax (PIT) finalisation requirements alongside other year-end reporting obligations.

Yes. Tax reporting relies on accurate financial information and supporting records.

Our integrated approach helps businesses coordinate accounting and tax compliance requirements, supporting accurate reporting and timely submissions.

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Tax Compliance and Tax Reporting Services in Vietnam

How We Manage Tax Compliance and Reporting

Review Tax Obligations

Prepare Tax Filings and Reports

Submit Tax Returns and Declarations

Support Ongoing Compliance