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Transfer pricing: related party definition, method and selection of comparables | Vietnam Tax Guide 2024 (5)
Decree No. 132/2020/ND-CP (“Decree No. 132”) sets out transfer pricing rules in Vietnam.
Investment in Vietnam
Transfer Pricing
Tax Guide
2024-07-01 09:28:42 Page view：532
Corporate Income Tax: Losses, Management, Profit Remittance丨Vietnam Tax Guide 2024 (4)
Taxpayers can carry forward all tax losses continuously for a maximum period of five years. Losses from incentive activities can be offset against profits from non-incentive activities and vice versa.
Vietnam Investment
Tax Guide
Corporate Income Tax
2024-06-28 09:24:33 Page view：533
Calculation of taxable profits and non-deductible expenses for corporate income tax | Vietnam Tax Guide 2024 (3)
Taxable profit is the difference between gross income (whether domestic or foreign source) and deductible expenses plus other taxable income. Taxpayers must prepare an annual corporate income tax return, which includes a section on adjustments to accounting profit to arrive at taxable profit.
Vietnam Investment
Tax Guide
2024-06-28 09:22:38 Page view：511
Corporate Income Tax丨Vietnam Tax Guide 2024
Companies are subject to the tax rates set out in the Corporate Income Tax Law. The standard corporate income tax rate is 20%.
Invest in Vietnam
Tax Guide
2024-06-27 09:06:40 Page view：507
Tax Overview丨Vietnam Tax Guide 2024
Most business activities and investments in Vietnam will be subject to the following taxes: ● Corporate income tax; ● Various withholding taxes; ● Capital gains tax; ● Value added tax; ● Import duties; ● Personal income tax for Vietnamese and foreign employees; ● Social security, unemployment insurance and health insurance contributions.
Vietnam Investment
Tax Guide
2024-06-27 09:03:22 Page view：464
Which services are considered tax services and require a tax agent license?丨Cambodian tax questions and answers（56）
Which services are considered tax services and require a tax agent license?
Cambodia Investment
Taxation
2024-06-26 09:14:20 Page view：451
Can a small taxpayer company enjoy a minimum 3-year tax exemption after tax registration?丨Cambodian tax questions and answers（55）
Can a small taxpayer company enjoy a minimum 3-year tax exemption after tax registration?
Cambodia Investment
Taxes
2024-06-26 09:09:21 Page view：467
Does the taxation authority have priority over the taxpayer’s property?丨Cambodian tax questions and answers（54）
Does the tax authority have priority over the taxpayer's property? If the public release of the General Department of Taxation occurs after the collateral rights.
Cambodia Investment
Taxes
2024-06-25 09:10:12 Page view：464
Does the 30 days for tax objection start from the date of receipt of the letter or the date of sending the letter?丨Cambodian tax questions and answers（53）
Does the 30 days for tax objection start from the date of receipt of the letter or the date of sending the letter?
Cambodia Investment
Tax
2024-06-25 09:08:36 Page view：486
How many tax objections does it take before being sent to the Dispute Bureau?丨Cambodian tax questions and answers（52）
How many tax objections does it take before being sent to the Dispute Bureau?
Cambodia Investment
Taxes
2024-06-21 09:03:48 Page view：500
For transfer pricing, it is difficult for taxpayers to determine local comparable data and they need to rely on regional data. Will the State Administration of Taxation use regional data for tax audits?丨Cambodian tax questions and answers（51）
For transfer pricing, it is difficult for taxpayers to determine local comparable data and they need to rely on regional data. Will the State Administration of Taxation use regional data for tax audits?
Cambodia Investment
Taxes
2024-06-21 09:02:17 Page view：479
Can a company hire a person as its representative to work with the auditor?丨Cambodian tax questions and answers（50）
Can a company hire a person as its representative to work with the auditor?
Tax
Cambodia Investment
2024-06-20 09:10:39 Page view：441
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Southeast Asia business inspection
Southeast Asia business inspection
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
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
BOI certificate application-Thailand
BOI certificate application-Thailand
Applying for an "Investment Promotion License" from BOI is currently a favored way of investing in Thailand by Chinese-funded enterprises. Service area:Thailand
Monthly accounting and tax filing-Vietnam
Monthly accounting and tax filing-Vietnam
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
Hot news
1 PDAEXSEA was invited to attend the 5th anniversary dinner of Cambodia Footwear Chamber of Commerce 2 PDAEXSEA partner Liang Hongxing's article: "How to provide high-quality international tax consulting services for "going global" enterprises" was successfully published in "Certified Tax Agent" 3 Cambodia: The deadline for enterprises to voluntarily pay back taxes and avoid penalties has been extended to mid-2025 4 Summary of Vietnam's economic and trade situation from January to September 2024 5 Wise people lead the way to solve the problem of corporate growth: "Reinventing Growth" CEO Class is now open for registration! 6 Liang Hongxing and Zhang Junheng: Discussion on the prevention of overseas tax risks for enterprises going global under the Belt and Road Initiative 7 Registration for the "Reinventing Growth" CEO Class Opens: Opening up 3 Golden Channels for Corporate Growth丨PDAEXSEA 8 Twenty years of CAEXPO: China-ASEAN win-win cooperation provides enterprises with fertile ground for investment and business development | PDAEXSEA
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