Preparation of transfer pricing documentation

Enterprises with related-party transactions are required to prepare transfer pricing documentation to demonstrate that transactions are conducted at arm’s length. Proper and compliant documentation not only ensures legal adherence but also reduces the risk of tax reassessment and penalties.

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OUR SCOPE OF SERVICES

Preparation of the Local file

Collect and analyze data to prepare the local file in accordance with Decree 132/2020/ND-CP, including business description, functional–risk–asset analysis, pricing methods, and benchmarking studies.

Support the development or review of the master file based on OECD guidelines, providing information on group structure, value chain, intangible assets, and financial arrangements.

Coordinate with the parent company to prepare and submit the CbCR when required under Vietnamese regulations and BEPS standards.

Check and reconcile transfer pricing documentation against accounting records, financial statements, and tax declarations to ensure consistency and reduce the risk of tax adjustments.

Propose pricing methods and related-party transaction structures aligned with the industry, business model, and tax optimization strategies within the legal framework.

Provide timely updates on changes in domestic and international regulations to help businesses stay compliant with current legal requirements.

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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CONTACT CFT

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    Publication

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    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)

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    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...