1235 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
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