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Comriq.

Tax Filing & Returns in Vietnam

Preparation and filing of Vietnam's periodic and annual returns. Corporate income tax (20%) is paid by provisional quarterly instalments (by the 30th of the following quarter, with the four instalments required to total at least 80% of the final liability) and finalised annually with the audited financial statements by the last day of the 3rd month after year-end. VAT (standard 10%, reduced to 8% for most goods/services through 31 December 2026) is filed monthly (by the 20th) or quarterly for smaller taxpayers. Employer PIT withholding and, where applicable, foreign contractor tax (FCT) are also declared.

Filing authority
General Department of Taxation — CIT, VAT, PIT, foreign contractor tax
Typical turnaround

3–10 business days

VNBilled in

VND

What we will need from you

Upload these once. They are stored encrypted and reused across every service you buy from us.

  • Financial statements / bookkeeping for the period

  • Sales and purchase records and e-invoice data

  • Payroll and PIT-withholding records

    Where staff are employed.

  • Foreign-contractor payment details

    Where payments are made to foreign contractors without a Vietnamese entity (FCT applies).

Cost breakdown

Our fee and the government’s are always separate lines. Government fees are passed through at exactly what the authority charges — we add nothing to them.

Statutory filing feeNo filing fee; tax due is separate. The VAT rate (10%, reduced to 8% through 31 December 2026) is confirmed against the official government portal (Resolution 204/2025/QH15 + Decree 174/2025/ND-CP); the 8% cut excludes telecoms, financial/banking/securities/insurance, real estate, most metals/minerals and special-consumption-tax goods. The CIT rate (20%), the 80% provisional-payment rule and the return deadlines are PwC/advisory-corroborated, not statute-cited — confirm against the Law on Tax Administration 38/2019/QH14 and Decree 126/2020/ND-CP.No statutory feeIndicative — from gdt.gov.vn, not confirmed on a government portal. We confirm the exact amount before you pay.
Comriq professional feeFixed fee within 1 business day

How it runs

You will see these exact stages update in your client portal as we progress.

  1. Records Received

    Bookkeeping, e-invoice and payroll records collected.

  2. Returns Prepared

    VAT, CIT provisional/finalisation, PIT and any FCT returns drafted and reviewed.

  3. Your Approval

    You review and sign off.

  4. Filed

    Submitted to the tax authority; confirmation delivered.

Indicative guidance — confirmed before payment

Requirements and statutory fees are set by General Department of Taxation — CIT, VAT, PIT, foreign contractor tax and change without notice. This page is general information, not legal or tax advice. Your engagement letter and quote are the binding documents.