789 Have consulted
Service introduction
关于越南月度记账报税
1、月度记账
1. 记录日记账的分录，并确保符合越南会计法
2. 为应收账款、应付账款、存货制作分类账和总账
3. 监督和制作折旧固定资产和摊销工具及用品符合会计法和税法
4.收集相关费用计算主营业务成本（COGS）
5.记录收入以符合相关法律规定
6.根据收入和支出计算利润或亏损
7.编制强制性的年度财务报表（如有必要，可以编制月度/季度财务报表）
2、增值税（VAT）税务申报
（1）检查进项发票和销售发票的有效性（进项发票可能会出现名称、税号、内容等错误，销项发票可能会出现期限错误），并建议客户如何解决和纠纷问题
（2）通过税务在线系统计算应纳增值税额并提交申报
（3）通过税务在线系统缴纳增值税（如需）
越南的纳税人可选择按月或按季度申报增值税，其中按季度申报仅适用于上一年销售额不超过500亿越南盾的纳税人。两种方法的申报期限如下：
A：按月度申报的纳税人，报送增值税申报表的期限为发生纳税义务之月起的次月第20日；
B：按季度申报的纳税人，报送增值税申报表的期限为发生纳税义务之季起的次季首月的第30日。
服务流程
1、 增值税月度税务服务：
第一步 : 准备增值税汇总表
第二步：提取并缴纳应付增值税税单
第三步 : 申报月度增值税
第四步: 再次检查增值税的缴纳和申报。
2、月度会计服务：
第一步：收集资料
第二步：编制财务报表
第三步 : 发布首版的财务报表
第四步 : 解释财务报表内容
第五步 : 调整财务报表
第六步 : 确认最终版财务报表
所需资料
1、外商投资许可/营业执照扫描件
2、设立起到当日的银行流水
3、所有原始单据
4、税务登记入口密码
交付文件
财务报表、纳税申报表等
服务周期
越南的月度记账报税一般需要7个工作日完成。
配套服务
越南月度财务税务工作开展的前提是拥有一家当地公司，因此建议配套熊猫出海越南公司注册服务一起进行。
熊猫出海
为您定制一站式出海解决方案
① 投资咨询——找准企业出海方向
② 商务考察——实际掌握海外情况
③ 投资报告——确定企业落地策略
④ 建厂选址——选址选对事半功倍
⑤ 园区入驻——快速落地安全投产
⑥ 尽职调查——知己知彼百战不殆
⑦ 财法税合规——风险把控行稳致远
⑧ ODI境外投资备案——资金通道安全合规
⑨ 公司注册——专业团队便捷高效
⑩ 物流服务——专属定制跨境方案
关于熊猫出海
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In order to help customers explore markets, seek business opportunities, and understand the economic situation, Panda Overseas tailors on-site inspection plans for companies that intend to carry out investment activities overseas, and provides comprehensive, refined, and customized inspection services to allow companies to conduct on-site inspections for customers. Conduct in-depth investigations and research on markets, suppliers, competitors, etc. to help companies make correct investment decisions. Service area:None
Overseas factory site selection|factory construction
Site selection is an important step before an enterprise actually puts into operation. The decision-making issue of site selection usually affects the enterprise's investment income, operating costs, tax policy preferences, sales channels, enterprise competitiveness, enterprise resource utilization, and the sustainable development of the enterprise, etc. Many aspects. Service area:None
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Applying for an "Investment Promotion License" from BOI is currently a favored way of investing in Thailand by Chinese-funded enterprises. Service area:Thailand
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Vietnam is a member of the World Trade Organization. Both domestic and foreign-funded enterprises adopt unified tax standards and implement different tax rates and exemption periods for projects in different fields. The main taxes in the current tax system are: corporate income tax, value-added tax, import and export tax, special sales tax, personal income tax, resource tax, agricultural land use tax, non-agricultural land use tax, environmental protection tax, property tax, stamp tax, and house tax. wait. Service area:Vietnam
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