Periodic tax declaration and compliance

Timely and accurate submission of monthly, quarterly, and annual tax returns not only helps businesses avoid legal risks but also reflects transparency and professionalism in financial operations. For foreign-invested enterprises or those operating across borders, strict compliance with tax regulations and proper management of tax obligations are critical for maintaining reputation and sustainable operations.

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OUR SCOPE OF SERVICES

Determining periodic tax obligations

Assessing the type and scale of business activities to identify applicable tax filing obligations, including VAT, corporate income tax (CIT), personal income tax (PIT), invoice reporting, and other taxes as required by tax authorities

Monthly or quarterly tax filings as required, including VAT returns, provisional CIT returns, PIT returns, contractor tax, and other relevant tax obligations.

Accurately calculating taxes incurred during the period, tracking tax payment deadlines, and supporting timely payments to avoid penalties or enforced tax collection.

Reconciling tax filings with the e-tax system (Etax), checking outstanding tax obligations, identifying discrepancies, and making necessary adjustments.

Advising and assisting in preparing VAT refund claims, amending submitted returns, or explaining data upon request from tax inspection or audit authorities.

Timely updates on tax policy changes, guidance on compliance, and proposing reasonable solutions to optimize tax costs while remaining fully compliant with the law.

BENEFITS OF ENGAGING OUR SERVICES

Selecting the appropriate partner is paramount; it not only ensures corporate compliance but also enables the enterprise to achieve sustained advancement. At CFT, we are dedicated to generating substantive value and providing management depth, thereby facilitating transparent, secure, and sustainable operations for businesses operating in Vietnam.

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HOW WE DO IT

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We guarantee that every step of your business deployment in Vietnam adheres to strict standards, regulatory compliance, and accuracy, ensuring outcomes that deliver both legal correctness and genuine economic value.

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OUR COMMITMENTS

Other services

At CFT, we provide a diverse portfolio of services tailored precisely to meet the specific requirements and operational phases of your enterprise.

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OUR TEAM

Our Clients

Clients' success reflects the value we deliver

CONTACT CFT

Confused? Would you like to discuss your issue in more detail, let us help you, please fill in the form below and send it to us. A free consultation email or 45 minute meeting will be arranged to help you understand your accounting issue better.

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    Publication

    Handbook of 40 QA on Related Party Transactions at Decree 255/NĐ-CP

    Content: Question 1: When does Decree 255/2026/NĐ-CP take effect, and to which tax period does it apply? Question 2: Which subjects fall within the scope of application of Decree 255/2026/NĐ-CP? Question 3: What types of transactions fall within the definition of “related party transactions” under Decree 255? Question 4: What...

    Q&A on PIT Obligations under Decree 253 and Circular 87

    Content: What are the conditions for income from salaries and wages to be subject to the new regulations? What is the non-taxable threshold for the lunch allowance? Which types of income from salaries and wages are not included in taxable income? What benefits received by employees, whether non-monetary or monetary,...

    Guidance on Determining Allowances Not Subject to Social Insurance Contributions

    Content: Salaries used as the basis for compulsory social insurance contributions include Below is a summary of allowances that are not included in the basis for compulsory social insurance contributions. Allowances based on productivity / KPI / Sales Maximum cap for social insurance contributions increases

    Latest Regulations on Valid Invoices Under Decree No. 254/2026/ND-CP

    Content: Invoice Name, Invoice Symbol, Invoice Template Symbol Invoice Number Seller Information Buyer Information Information on Goods, Services, Tax Rates Signatures of Seller and Buyer Time of invoice issuance Time of digital signing Tax Authority Code Discounts, Promotions

    Decree 245/2026/ND-CP: Latest Guidelines on Tax Extension for 2026

    Content:  Subjects eligible for tax and land rent extension in 2026 Tax and land rent payment deadlines extended under Decree 245/2026/ND-CP Procedures for Implementing Tax Payment Extension Handling of Late Payment Interest

    Notable Provisions of Laws Taking Effect on July 1, 2026

    Content:  A. Law on Tax Administration 2025 B. Law on E-commerce 2025 C. Law on Cybersecurity 2025 D. Law on Digital Transformation 2025 E. Law on Construction 2025 F. Law on High Technology 2025 G. Law on Personal Income Tax 2025 H. Law Amending and Supplementing a Number of Articles...

    Guidelines for Applying Electronic Labor Contracts in Enterprises

    Content:  Concept of E-Labor Contracts Operational Mechanism of E-Labor Contracts Conditions and Procedures for Executing E-Labor Contracts Process of Executing E-Labor Contracts Management of Labor Contracts Enterprise Responsibilities and Practical Recommendations Author: CDLAF LAW FIRM (Strategic Legal Partner of CFT)

    New provisions under Decree No. 239/2025/ND-CP amending and supplementing Decree No. 31/2021/ND-CP

    Content:  Clause 7 of Article 2. Definitions Clause 1 of Article 6. Receipt of applications and handling of investment procedures Article 27. Duration of investment projects Article 34. The power to issue, adjust and revoke investment registration certificates Article 36. Procedures for issuance and adjustment of investment registration certificates of...