Scope of work
- Review tax and accounting consulting service for annual tax of the company pursuant to the current tax documents in Vietnam.
- Always updates to the company’s latest tax policy the tax authority in writing in a timely.
Details of service
|No.||Scope of work||KTVN responsibility||Customer responsibility||The expected completion time||Fee(USD)||Note|
|1||The original declaration procedure||1.500|
|1.1||Meet the local tax administration officials to declare the original information: registration, accounting regime appointed ANCO BOD, Chief Accountant (if available).||Make||Legal representative to meet 1 time (if needed)||01-02 days||200|
|1.2||Payroll wage scale registration with local labor agencies||Consulting and implementation of the Declaration form||The decision to apply any payroll scale||01-02 months||200|
|1.3||Registration social insurance, health insurance||Consulting and implementation of the Declaration form||Signed labor contracts with employees, determine salary, social insurance, health insurance||01 month||200|
|1.4||Reported enough capital in 90 days||Declaration||Provide proof of capital contribution||01-02 days||100|
|1.5||Sign design and printing sales invoice template||About the print and perform registration||The decision to choose housing in and Bill designs||01-02 months||500|
|1.6||Registration code of personal income tax for the VN and foreigners||Declaration||Providing information in the form||01-02 months||300||<15 people|
|2||The regular accounting service monthly||1.000/month|
|2.1||The monthly VAT declaration||Check and Declaration||Enter the list of invoices according to KTVN form provided||Before the 15th of every month||100|
|2.2||Individual income tax declaration every month||Check and Declaration||Monthly payroll||Before the 25th of every month||100|
|2.3||Payroll, social insurance, health insurance||Calculate||Provides salary, Board timekeeping and the number of employees involved social insurance||Before the 25th of every month||300||< 15 people|
|2.4||Declaration social insurance, health insurance||Declaration||Provides salary and the number of employees involved social insurance||Before the 25th of every month||200|
|2.5||Bookkeeping + tax declaration (not including inventory accounting-production-cost price calculation)||Make||Cung cấp và chịu trách nhiệm về tính hợp pháp của chứng từ||Before the 25th of every month||150 – 300|
|3||The special accounting services|
|3.1||Establish the perfect profile of VAT refund||Compose and complete tax refund record.||Provide the entire original record.||10 days||7% of the amount refundable.|
|Compose, complete records and tax refund directly with the tax authorities.||Provide the entire original record.||10 days||11% of the amount refundable.|
|3.1||Determine level of raw materials and production methods||Advice based on the actual production of the unit||Table of norms and the method for calculating the price||Một tuần sau khi công ty đi vào sản xuất||From 500- to 1000||Depending on the complexity of the production process|
|3.2||Choose accounting software consulting and editing software to match production and business activities of the company (English-Vietnamese bilingual software, software providers are reputable, professional)||Advice based on the actual production of the unit||Description of the business activities and the company’s manufacturing process||As soon as the company goes into operation||Từ 500- đến 1000From 500 to 1000 (not include licensed software fees paid directly to the provider of the software)||Depending on the complexity of the production process|
|3.3||Training fees for 3 accountants||Training applied accounting software and accounting procedures have been established||Providing qualified personnel and appropriate expertise (graduated in accounting, the minimum qualification is diploma of)||From 01-02-depending on the ability of accountant||150/person school at KTVN Office200/person if at the customer’s Office.||KTVN program design|
|3.4||Direct advice in English||When you required||50 USD/hour|
|3.5||Send the accoutant to work at the company’s Office 2 days/week||200 USD/month||Surcharges|
- The price of the monthly service fee fixed in 6 months of implementation. This table will be adjusted according to the development of workload and client scale.
- Price not including the cost of transportation, specifically the following:
- In HCM City: free
- In The neighboring province of Binh Duong, Dong Nai, Long An: 50 USD/times or actual payment according to the taxi Bill.
- For monthly accounting services, KTVN will send our staff each month once or twice to collect evidence from the root to perform the bookkeeping. Accounting work will be done at KTVN, the Office will then send the pay vouchers and reported on to the unit.
- execution venues
At the Headquarters Office of your company.
- Bank and capital market service
- Revaluating services
- Financial controlling service
- Business restructuring consultancy
- Financial statements auditing service
- Accounting service
- Business connection
- Human recourse service
- Asset and Property Revaluating services
- Tax health check services