Introduction
Accounting and tax compliance are important foundations for the sustainable development of every business. As Vietnam’s tax and accounting legal framework continues to evolve, businesses need to fully meet their legal obligations while optimizing financial operations and minimizing potential risks.
At DAI & PARTNERS, we provide Accounting & Tax Advisory Services with a practical approach centered on our clients’ business operations. We accompany businesses in ensuring compliance with tax and accounting regulations, building transparent financial management systems, and developing optimized solutions to support their long-term growth.
By combining legal expertise with in-depth knowledge of Vietnam’s tax and accounting systems, DAI & PARTNERS provides comprehensive solutions tailored to each client’s specific business activities, from domestic enterprises and foreign-invested enterprises (FDI) to investors and startups.
Accounting & Tax Advisory Services at DAI & PARTNERS
1. Tax Compliance Advisory
We assist businesses in fulfilling their tax obligations in accordance with the law while controlling and minimizing risks arising during their operations.
Services include:
- Advising on tax regulations and the tax obligations of businesses.
- Reviewing tax obligations applicable to each business model.
- Providing guidance on tax administrative procedures.
- Supporting tax registration, tax identification numbers, and related procedures.
- Providing ongoing tax compliance support and advisory throughout the business’s operations.
2. Corporate Income Tax Advisory
Corporate Income Tax is one of the key financial obligations of every business. We assist clients in effectively managing corporate income tax matters while ensuring compliance with applicable laws and regulations.
Services include:
- Advising on Corporate Income Tax regulations.
- Assessing deductible and non-deductible expenses when determining taxable income.
- Advising on tax planning appropriate to business and investment activities.
- Advising on the application of tax incentives and investment incentives.
- Supporting businesses in working with tax authorities during tax inspections, audits, or explanations.
3. Value Added Tax Advisory
Value Added Tax (VAT) regulations are frequently updated, requiring businesses to closely manage invoicing, tax declarations, and tax crediting.
We provide the following services:
- Advising on Value Added Tax regulations and policies.
- Providing guidance on preparing and using invoices and accounting documents in accordance with regulations.
- Advising on VAT crediting and refunds.
- Reviewing VAT compliance in business transactions.
- Supporting businesses during VAT inspections, audits, and final tax settlements.
4. Accounting Review
An accurate and transparent accounting system is the foundation for efficient business operations and legal compliance. Our accounting review services help businesses promptly identify errors, minimize risks, and improve the quality of financial management.
Services include:
- Reviewing accounting books and accounting procedures.
- Assessing compliance with Vietnamese Accounting Standards (VAS).
- Identifying errors, risks, and areas requiring remediation in the accounting system.
- Proposing solutions to improve accounting procedures and internal controls.
- Supporting businesses in preparing for audits and inspections by government authorities.
5. Tax Declaration & Reporting
Complete and timely tax declarations and reports are important for helping businesses avoid penalties and ensure legal compliance.
We support clients with:
- Preparing and reviewing monthly, quarterly, and annual tax declarations.
- Corporate Income Tax finalization.
- Value Added Tax declarations.
- Personal Income Tax declarations.
- Preparing appendices, forms, and reports as required by regulations.
- Supporting tax filing and monitoring the fulfillment of tax obligations.
Our Approach
At DAI & PARTNERS, we believe that accounting and tax advisory services go beyond ensuring legal compliance and also serve as a tool to support sustainable business growth. We always strive to:
- Provide practical solutions aligned with our clients’ business objectives.
- Proactively identify and prevent tax and accounting risks.
- Support businesses in building transparent and effective financial management systems.
- Promptly update clients on changes in legal policies and regulations to provide appropriate solutions.
- Accompany businesses throughout their operations and development.
Why Do Clients Choose DAI & PARTNERS?
- In-depth understanding of Vietnam’s tax and accounting legal framework.
- Practical advisory solutions tailored to each business model.
- Combining legal expertise with a commercial perspective to optimize business interests.
- A professional and dedicated team that always puts clients’ interests first.
- Commitment to providing accurate and effective services while supporting the sustainable development of businesses.
Explore Our Accounting & Tax Advisory Services
Whether your business is in the establishment stage, expanding its operations, or seeking to improve its accounting and tax management systems, DAI & PARTNERS is always ready to accompany you with professional, practical, and effective solutions, helping your business confidently grow in Vietnam’s increasingly developed legal environment.
Explore DAI & PARTNERS’ Accounting & Tax Advisory Services.
