Lump-sum tax accounting services

Create at: 29/06/2022

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Currently, enterprises often declare themselves or hire less experienced accountants to reduce costs, but face many difficulties when tax authorities inspect and finalize taxes. TASCO brings the optimal solution "TAX ACCOUNTING SERVICES PACKAGE", helping businesses dispel worries about taxes and bookkeeping!

✔ Are you a start-up business?

✔ Are you looking for lump-sum accounting service, low cost but high efficiency for your company?

✔ Do you want to have a team of consultants to help you with tax accounting regulations to minimize tax costs legally?

✔ Are you wondering whether to use accounting services or not? If yes, which unit should I choose to ensure quality and prestige?

✳️ TASCO Tax agents always understand businesses' difficulties in making financial statements or in the tax finalization process. Do not worry! All of the above concerns will be thoroughly solved by TASCO. TASCO Tax agent offers the optimal "Lump-sum tax accounting service" solution, helping businesses dispel accounting data and bookkeeping worries.

1. What tax returns do businesses have to file?

⏩ License tax declaration:

◾ For businesses that do not have a change in the amount of charter capital on the business registration license, they will only make a license tax declaration once and annually bring the amount of license tax payable to the tax office. The deadline for submission is January 30 of the fiscal year.

◾ Enterprises that have a change in the amount of charter capital on the business registration certificate as the license tax level corresponding to the change in the amount of license tax payable, the enterprise that has already made a license tax declaration must now make a new declaration and pay tax at the newly changed rate. The new declaration will serve as the basis for paying license tax in the following years.

⏩ VAT declaration:

According to Circular No. 151/2014/TT-BTC:

◾ Enterprises submitting quarterly declarations: are newly established enterprises or enterprises with total revenue of the preceding year of 50 billion VND or less.

◾ Enterprises filing monthly tax returns: for businesses with total revenue of the preceding year over VND 50 billion.

⏩ The corporate income tax return must pay 20% of the total profit at the end of the year. Calculate according to the formula: [Total revenue – Total cost] x 20%.

◾ According to the latest regulations in Circular No. 151/2014/TT-BTC, starting from the fourth quarter of 2014, businesses do not have to make a provisional CIT declaration anymore, but only need to calculate the CIT amount, and if any If this provisional amount arises, then bring the money to the tax office to pay.

⏩ Personal income tax return

According to Circular No. 156/2013/TT-BTC:

◾ The objects must submit quarterly PIT declarations: are enterprises that declare VAT quarterly or that declare VAT on a monthly basis but whose PIT amount to be withheld in either of the following declarations is less than VND 50 million. : 02KK/TNCN or 03KK/TNCN.

◾ Enterprises that submit monthly PIT declarations: are businesses that declare VAT on a monthly basis and have PIT amounts to be withheld in either of the following declarations over VND 50 million: 02KK/TNCN or 03KK/TNCN.

2. Contents of lump-sum tax accounting services include:

🔰 Consulting and perfecting the accounting book system for enterprises, advising on how to keep accounting books and vouchers in accordance with current laws;

🔰 General advice on preliminary knowledge for businesses related to value added tax, corporate income tax, and personal income tax;

🔰 Consulting on financial strategy planning, reasonable cost balance in business activities of enterprises;

🔰 Representing businesses to work and explain to state agencies.

3. System of tax accounting services at TASCO

🔅 Advising on procedures and state regulations on the fields in which enterprises operate;

🔅 Guiding and making tax declarations for newly established enterprises, including Submission of license fee declarations, payment of license tax, registration of information exchange with tax authorities;

🔅 Register bank account, register for electronic tax payment, Invoice issuance notice, On behalf of businesses to work directly with tax authorities.

⏩ Perform monthly accounting books:

◾ Making receipts, payment slips, goods import and export vouchers, accounting vouchers...

◾ General journal

◾ Ledger of accounts

◾ Cash book, bank deposit book

◾ Detailed books such as inventory detail book, debt detail book, fixed asset detail book, tools detail book,...

◾ Financial statements (balance sheet, statement of financial position, Statements of profit and loss, cash flows, notes to financial statements)

⏩ Make monthly tax report:

◾ Monthly VAT report.

◾ Monthly PIT report.

⏩ Making quarterly tax reports:

◾ Quarterly VAT report.

◾ Quarterly PIT report.

◾ Report on the use of quarterly invoices.

⏩ Make annual tax report:

◾ Annual PIT finalization.

◾ Annual CIT finalization.

◾ Annual financial statements include a balance sheet, Statements of profit and loss, cash flows, and notes to financial statements.

⏩ In addition, we also perform other works as follows:

◾ Prepare monthly, quarterly, and annual statistical reports

◾ Directly submit tax reports and work with tax authorities

◾ Advice on labor registration procedures and social insurance, health insurance, unemployment insurance

◾ Providing professional advice to rationalize the actual expenses that the business has spent in order to reduce the tax payable

◾ Troubleshooting advice in accounting books.

◾ Consulting and answering questions about tax - accounting.

◾ Representative to work with tax authorities.

4. Documents provided to TASCO monthly: monthly, customers scan and email TASCO the following documents:

🔗 Invoices, and sales vouchers.

🔗 Invoices, purchase vouchers.

🔗 Economic contract (if any).

🔗 Monthly salary sheet.

🔗 Statements of the company's bank accounts.

🔗 Situation of receivables and payables.

🔗 Other documents related to the company's business activities during the month.

Refer to the price list of accounting services, tax agents package

Why should business people use TASCO's service

1️⃣ Ready to take responsibility if the mistake belongs to TASCO.

2️⃣ Commitment to package costs and no additional costs.

3️⃣ Free consultation support before and after completion 24/7.

4️⃣ TASCO is responsible for explaining and interpreting tax accounting records when state agencies request accounting data to be made.

5️⃣ TASCO is always committed and responsible for keeping your accounting information confidential, even after the contract to provide accounting services has been terminated.

6️⃣ TASCO is always committed and responsible for keeping your accounting information confidential, even after the contract to provide accounting services has been terminated

TASCO Tax Agent is proud to be founded and led by CEOs who are experts in Finance - Accounting - Tax with more than 17 years of practical experience and a team of dedicated, highly professional, and constantly updated knowledge regularly. With the management policy, TASCO is committed to providing customers "WHOLE-HEARTED - RESPONSIBILITY - PROFESSIONAL" with the best service quality and the most dedicated support.

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