Year-End Tax Finalization in Vietnam: A Foreign CFO's Guide
Vietnam's year-end close is unforgiving of late preparation. A foreign CFO's guide to CIT and PIT finalization, audits, transfer pricing and deadlines.
Ready to grow your business in Vietnam?
Keep your Vietnam entity compliant from day one. Monthly bookkeeping, VAT/CIT/PIT filings, payroll, statutory reporting, HQ reporting, health checks, and audit support - in Vietnam, even pre-revenue companies still have compliance obligations.
Pick a base package, add the support modules you need, and get a detailed proposal, normally within one business day.
Yes. In Vietnam, even dormant or pre-revenue entities must maintain bookkeeping, submit tax filings, and meet statutory reporting deadlines. Our Dormant / Pre-Revenue Compliance package covers this mandatory baseline from US$450/month.
The final monthly fee may vary based on transaction volume, payroll size, reporting needs, and your compliance condition. Estimates from the pricing builder are confirmed after a scope review of your entity.
Yes. The Vietnam Subsidiary + HQ Reporting package and the English HQ Reporting Pack add-on provide monthly English summaries covering compliance status, tax filing notes, and key accounting issues, plus audit-ready documentation for group finance teams and auditors.
We offer an initial Tax Inspection / Audit Support block covering preparation, documentation review, and authority liaison. Larger matters - historical cleanup, complex disputes, or finance restructuring - are scoped through a custom proposal with senior consultant review.
Vietnam's year-end close is unforgiving of late preparation. A foreign CFO's guide to CIT and PIT finalization, audits, transfer pricing and deadlines.
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