Tax & Audit Services in Vietnam
Overview
Tax and audit services in Vietnam play a critical role in ensuring businesses remain compliant, transparent, and prepared for regulatory scrutiny. It helps companies identify financial risks, improve internal controls, and align tax positions with prevailing regulations. From corporate tax audit Vietnam requirements to VAT payments Vietnam reporting obligations, businesses need structured advisory support to navigate technical rules and reporting standards effectively.
Business Hub Asia provides advisory-led audit and tax services Vietnam designed to support both local and foreign-invested companies. We assist clients in preparing audit-ready financial records, managing tax compliance obligations, and responding to regulatory reviews with clarity and confidence.
Free ConsultationKey Features
Audit Readiness Advisory
Support to prepare financial records aligned with audit standards.
Corporate Tax Audit Support
Guidance during the corporate tax audit in Vietnam processes.
VAT & Indirect Tax Advisory
Assistance with VAT payments, annual/monthly tax reporting, and reconciliation.
Compliance Review & Risk Assessment
Identification of exposure areas across tax and accounting functions.
Regulatory Reporting Alignment
Structured support to meet statutory filing expectations.
Minimum Requirements
Corporate Documentation & Financial Statements
Business license, tax registration, statutory records, and Monthly and Annual financial records.
Tax Filing History
Corporate income tax and VAT submission records.
Accounting Ledgers & Vouchers
Supporting documentation for transactions.
Process and Timeline
1
Initial Assessment
The tax and audit advisory process involves an initial review of the company’s structure, accounting systems, and current tax exposure. The goal of this review is to facilitate the identification of specific audit or tax advisory objectives.
2
Advisory & Findings Discussion
Explanation of risks, gaps, and compliance status.
3
Follow-Up Support
Guidance on corrective actions and ongoing compliance.
Important Consideration
- Audit requirements depend on company size, industry, and ownership structure.
- Tax regulations in Vietnam are subject to updates and enforcement changes.
- Proper documentation is essential during audits and tax inspections.
- VAT reporting errors may impact cash flow and compliance status.
- Advisory support does not replace statutory auditor appointments.
Frequently Asked Questions
What is the difference between an audit advisory and a statutory audit?
Audit advisory focuses strategically on preparation and proactive risk mitigation for a company’s financial reporting and internal controls. This service involves comprehensive reviews of accounting processes, pre-audit assessments, and the implementation of robust financial governance frameworks designed to ensure compliance and minimize discrepancies before an official review. The goal of audit advisory is to enhance a company’s audit readiness, making the subsequent examination smoother and less disruptive.
In contrast, statutory audits are mandatory, independent examinations of an organization’s financial statements and records. These audits must be conducted exclusively by external, licensed, and certified public accountants (auditors) who are legally mandated to express an objective opinion on whether the financial statements present a true and fair view of the company’s financial position and performance in accordance with established accounting standards (such as IFRS or GAAP).
Does this service cover VAT payments compliance?
Yes. VAT reporting, reconciliation, and advisory services are included as part of tax and audit services.
Is a tax advisory required every year?
While not mandatory, regular advisory reviews support consistent compliance.
Safeguard Your Business Finances
Minimize risk and maximize efficiency with comprehensive audit and tax advisory tailored to your company's specific needs.
Disclaimer
The content provided on this website is published by PT. Bisnis Hub Asia (“we“, or “us“) for general informational purposes only. While every effort is made to ensure the accuracy and timeliness of the information presented, we make no representations or warranties, express or implied, as to the completeness, accuracy, reliability, suitability, or availability of any content, products, or services described on this website. Any reliance placed on such information is strictly at the user’s own risk.
We are a private, independent entity and are not affiliated with, authorized by, or acting on behalf of the Government of the Republic of Indonesia, its ministries, agencies, or any officially appointed representatives. This website does not provide, offer, or promote any official government documents or services, including but not limited to:
-
Business identification numbers (Nomor Induk Berusaha – NIB);
-
Tax refunds or rebates;
-
Stay Permit or electronic travel authorizations;
-
Passports or other immigration-related documents.
Any references to such services are provided solely for general informational purposes and should not be construed as an offer or facilitation of official services.
We are committed to ensuring the protection of your personal data in accordance with Law No. 27 of 2022 on Personal Data Protection. Any personal information collected through this website will be processed for the purposes clearly stated in our [Privacy Statement]. We do not sell or misuse personal data under any circumstances.
By accessing and using this website, you acknowledge and agree to the terms set out in this Disclaimer. You further agree to use this website and the information provided responsibly and in compliance with applicable laws and regulations.
For further information or questions regarding this Disclaimer, please contact us via the channels provided on our Contact page.
Disclaimer
The content provided on this website is published by PT. Bisnis Hub Asia (“we“, or “us“) for general informational purposes only. While every effort is made to ensure the accuracy and timeliness of the information presented, we make no representations or warranties, express or implied, as to the completeness, accuracy, reliability, suitability, or availability of any content, products, or services described on this website. Any reliance placed on such information is strictly at the user’s own risk.
We are a private, independent entity and are not affiliated with, authorized by, or acting on behalf of the Government of the Republic of Indonesia, its ministries, agencies, or any officially appointed representatives. This website does not provide, offer, or promote any official government documents or services, including but not limited to:
-
Business identification numbers (Nomor Induk Berusaha – NIB);
-
Tax refunds or rebates;
-
Visas or electronic travel authorizations (e-Visa, e-VoA);
-
Passports or other immigration-related documents.
Any references to such services are provided solely for general informational purposes and should not be construed as an offer or facilitation of official services.
We are committed to ensuring the protection of your personal data in accordance with Law No. 27 of 2022 on Personal Data Protection. Any personal information collected through this website will be processed for the purposes clearly stated in our [Privacy Statement]. We do not sell or misuse personal data under any circumstances.
By accessing and using this website, you acknowledge and agree to the terms set out in this Disclaimer. You further agree to use this website and the information provided responsibly and in compliance with applicable laws and regulations.
For further information or questions regarding this Disclaimer, please contact us via the channels provided on our Contact page.
Meet the Expert
Meet the Expert
Ing. Michal Wasserbauer, Ph.D., CPA (Australia)
Senior Advisor at Business Hub AsiaMichal is a seasoned entrepreneur and Certified Practising Accountant (CPA Australia) with over 15 years of experience building and scaling companies in Southeast Asia. He is the founder and former CEO of Cekindo (acquired by InCorp Group). As Senior Advisor at Business Hub Asia, he guides international companies on market entry, corporate structuring, and regulatory advisory in Indonesia, Vietnam, and the Philippines.
Read Full BioExplore Our Resources
Stay informed with our latest insights, guides, and articles on doing business in Southeast Asia.
Events
Beyond the Reception: How Business Hub Asia Is Bridging Europe and Indonesia, One Relationship at a Time
Ing. Michal Wasserbauer, Ph.D., CPA (Australia) • May 8, 2026
Business License
How to Start a Fintech Company in Indonesia: The Complete Guide for Foreign Investors
Fahri Ramanda Putra • May 8, 2026
Product Registration
October 2026: The Halal Deadline That Affects Every Consumer Product Category
Dr. Hussein H. Mashhour, MD • May 8, 2026