VAT for intra-company transactions between a company and a branch
26 May, 2020// Group: LAW ON ACCOUNTING AND TAXESLawyer in Vietnam advises about VAT for intra-company transactions between a company and a branch
Declaration and payment of Business license fee in Vietnam
26 May, 2020// Group: LAW ON ACCOUNTING AND TAXESExemption of business license fee in the first year of establishment or doing business (from January 01 to December 31) is applicable to
An enterprise lends out its idle cash to other organizations, individuals
26 May, 2020// Group: LAW ON ACCOUNTING AND TAXESSeparate loans that are not a business and irregularly given by taxpayers that are not credit institutions
Foreign Contractor Tax (FCT) in Vietnam
25 May, 2020// Group: LAW ON ACCOUNTING AND TAXESDistribute goods in Vietnam or provide goods under Incoterms rules that require the sellers to be responsible for goods that have been taken into Vietnam’s territory
Filing frequencies for VAT returns in Vietnam
25 May, 2020// Group: LAW ON ACCOUNTING AND TAXESLawyers in Vietnam advise about enterprise income tax incentives in Vietnam
Responsibility to submit VAT declaration in Vietnam
25 May, 2020// Group: LAW ON ACCOUNTING AND TAXESWhere do we submit tax declaration files if the taxpayer has dependent units located in the same province, in a different province ?
Corporate Income Tax exemption and reduction in Vietnam
25 May, 2020// Group: LAW ON ACCOUNTING AND TAXESThe tax exemption or reduction duration specified in this Article shall be counted consecutively from the first year an enterprise has taxable income from a new investment project
Corporate Income Tax (CIT) rates in Vietnam
25 May, 2020// Group: LAW ON ACCOUNTING AND TAXESCIT incentives include preferential tax rates, tax exemption and reduction periods
Deadlines for filing tax returns and deadlines for tax payment in Vietnam
25 May, 2020// Group: LAW ON ACCOUNTING AND TAXESTime-limit to submit tax returns and deadline to pay tax bills in Vietnam
Conditions for deducting and refunding input VAT on exported goods and services
25 May, 2020// Group: LAW ON ACCOUNTING AND TAXESA business establishment that exports software, services via electronic means is not required to have a customs declaration form
Some principles for deducting input VAT in Vietnam
25 May, 2020// Group: LAW ON ACCOUNTING AND TAXESBefore a company is established, its founders authorizes another entity in writing to pay on their behalf some amounts related to the establishment of the company
Conditions for input VAT deduction
25 May, 2020// Group: LAW ON ACCOUNTING AND TAXESHave legitimate VAT invoices, have receipts for non-cash payments for the purchases (including imported goods) that cost VND 20 million or more inclusive of VAT
Receipts for non-cash payments for deducting input VAT in Vietnam
25 May, 2020// Group: LAW ON ACCOUNTING AND TAXESLawyers in Vietnam advise on value added tax (VAT) for foreign companies in Vietnam
Important things to handle after incorporating a company in Vietnam
22 May, 2020// Group: SET UP COMPANY IN VIETNAMEssential things to do after the registration of a company in Vietnam
Corporate Governance Structure of a single member LLC owned by an organization
22 May, 2020// Group: SET UP COMPANY IN VIETNAMCorporate Governance Structure of a single member LLC owned by an organization
How to handle a capital contribution in kind ?
22 May, 2020// Group: SET UP COMPANY IN VIETNAMIf you form a company in Vietnam, you may either pay up the initial share capital in cash or by contributing non-cash assets
Corporate Governance Structure of a joint-stock company in Vietnam
22 May, 2020// Group: SET UP COMPANY IN VIETNAMWhere there is only one legal representative, the Chairman of the Board of Directors or the Director or General Director shall be the legal representative of the company.
Directors' remuneration in a multi-member LLC
22 May, 2020// Group: SET UP COMPANY IN VIETNAMThe Director or General Director is not entitled to any increase in salary or bonus when the company is not able to pay all of its due debts.