TAX ACCOUNTING SERVICES – MONTHLY/QUARTERLY TAX REPORT

VinaCUES Company wishes to bring the most convenient accounting solution for small and medium sized businesses/company.

Advantages:

• +/ Always accompany the business.
• +/ Service costs are low.
• +/ Staying up-to-date on current laws and accounting regimes brings practical benefits to company.

1. MONTHLY WORKS:

– Every month, we will collect documents from the company (Photo or original documents).

– Classify, check the reasonableness and validity of original accounting vouchers

– Make VAT declarations.

– Prepare a personal income tax declaration.

– Monthly VAT declaration, monthly VAT payment.

– Submit reports to tax authorities according to regulations.

Especially: During the process, we will cooperate with the company to balance and handle all issues related to the revenue, cost, and profit. Ensure the rights of company as well as the correct and sufficient implementation of tax obligations:

– Save accounting and original documents.

– Prepare reports on business results.

– Transactions and explanations with tax authorities.

2. QUARTERLY WORKS:

– Make VAT and PIT declarations if company declare quarterly.

– Prepare quarterly CIT temporary declaration.

– On the basis of monthly books completed and in balance with the company’s plan, a provisional CIT finalization report will be prepared and submitted to the tax authorities.

– Complete all books and documents in the quarter and hand them over to the Company.

3. YEAR END WORKS:

– Submit annual financial statements

– Submit statistical report

– Audit if the enterprise has foreign capital

– Prepare finalization of CIT and PIT