Tax settlement services in District 1 are a crucial solution to help businesses in Ho Chi Minh City's financial center comply with the regulations of the Tax Administration Law No. 38/2019/QH14 and the latest updates for the 2026 fiscal year. In the context of the District 1 Tax Authority's increased application of artificial intelligence (AI) for risk analysis and stricter inspections, possessing a complete and accurate tax settlement file not only helps avoid late payment penalties (up to 0.031 TP3T/day according to Article 59) but also optimizes tax costs legally for the business.
According to tax industry summary reports, the number of businesses subject to back taxes and administrative penalties due to errors in their annual tax returns is expected to remain high due to the complexity of regulations regarding deductible expenses. Utilizing tax settlement services in District 1 from reputable providers like MAN helps businesses review all potential risks from the documentation stage, provide logical explanations of data to inspection teams, and ensure maximum protection of their legal rights. Let's explore the detailed professional roadmap and process for 2026 below.
The Importance of Tax Settlement Services in District 1 for Businesses in 2026
2026 marks a period of tightened tax management coupled with comprehensive digital transformation in District 1 – the economic and financial center of Ho Chi Minh City. The synchronized implementation of electronic invoices, cash flow control, and enhanced post-auditing increase the risk of errors during self-assessment of taxes. In this context, tax settlement services in District 1 not only help businesses comply with legal regulations but also play a crucial role in protecting them from risks such as tax arrears, penalties, and tax disputes.
Legal context and digitalization pressures in District 1.
District 1 is not only the economic heart of Ho Chi Minh City but also a pioneer in implementing the General Department of Taxation's digital transformation projects. By 2026, the electronic invoice system, initiated from cash registers, and the control of cash flow through banks will become extremely strict. Self-assessment without the support of specialized control tools often leads to errors in the timing of revenue recognition or inappropriate classification of expenses.
Tax settlement services District 1 acts as a solid legal "shield," helping businesses stay up-to-date with the latest regulations such as Decree 123/2020/ND-CP and additional guiding circulars expected to be issued in the 2025-2026 period. This ensures that all financial fluctuations, from employee welfare expenses to capital transfer contracts, are accurately reflected in accounting practices and tax regulations.
Risks of not using professional tax settlement services in District 1.
Many businesses often overlook the importance of having their internal accountants handle complex paperwork without independent review by tax experts. Common errors include incorrect accounting periods, confusion in applying preferential tax rates, or failure to explain the reasonableness of entertainment and advertising expenses exceeding prescribed limits. Circular 78/2014/TT-BTC This could lead to businesses facing very large penalties and back taxes.
Using tax settlement services in District 1 helps eliminate the problem of tax returns being delayed or rejected by the tax authorities for significant expenses due to insufficient legal eligibility. Experts from MAN will conduct quarterly reviews throughout 2026, ensuring that when the official tax settlement period arrives, businesses are always in a proactive position with transparent data and readily available explanatory documents.
Forecast of trends and new tax regulations to be implemented in 2026.
The year 2026 is projected to be the time when new tax policies enter a stable but more tightly controlled phase, especially for foreign-owned businesses in District 1. The application of the Global Minimum Tax Rate, along with the potential adjustments to regulations on interest expense and related-party transactions, places high demands on accuracy and transparency in tax settlement. In this context, tax settlement services in District 1 play a crucial role in helping businesses proactively adapt and comply with the new legal standards.
Applying the Global Minimum Tax and its Impact in District 1
2026 marks a stable phase in the implementation of the Global Minimum Tax in Vietnam. For multinational corporations with headquarters or branches in District 1, tax declaration and settlement are no longer limited to domestic obligations but also involve international reporting requirements. MAN's District 1 tax settlement service helps these entities optimize their tax planning, avoid double taxation, and comply with OECD Pillar 2 rules.
Tighten control over interest expenses and related-party transactions.
According to forecasts, the regulations on the ceiling for interest expense deductions (EBITDA) in Decree 132/2020/ND-CP may be amended to suit the new economic situation in 2026. District 1 tax settlement services focus on accurately calculating the deductible interest expense ratio and assisting businesses in preparing the Local File and Global Master File in the most professional manner.
| Points to note in 2026 | Proposed regulations | Impact on settlement |
| Electronic invoice | 100% integrates real-time data. | Immediate revenue cross-checking |
| Corporate Income Tax | Reviewing tax incentives according to the new roadmap. | Proof of eligibility for the preferential treatment is required. |
| Personal Income Tax | Adjust the personal allowance (if any). | Changes to the actual tax amount paid by employees. |
| Related party transactions | Strengthen post-audit of records from the last 5 years. | High risk of retroactive tax collection if the documentation is incomplete. |
The most popular types of tax settlement services in District 1 at MAN.
With increasingly detailed and stringent tax policies in place for 2026, businesses in District 1 need to choose the right type of tax settlement service tailored to their specific operations. From corporate income tax and personal income tax settlements to Value Added Tax refunds, each tax carries potential legal risks if handled without expertise. MAN's tax settlement services in District 1 are designed to meet individual needs, helping businesses comply with regulations while safely optimizing their tax obligations.
Corporate Income Tax (CIT) settlement for the year 2026
This is the "backbone" tax reflecting a business's performance after a year of operation. District 1 tax settlement services will focus on determining actual total revenue, eliminating invalid expenses (such as expenses without non-cash payment documentation for invoices over 20 million VND), and calculating the most accurate taxable income.
In 2026, income from science and technology activities or green technology transfer may be eligible for more incentives. Our District 1 tax settlement service will help businesses separate these business segments to apply the correct preferential tax rates, saving billions of VND in taxes.
Personal Income Tax (PIT) settlement for experts and employees.
With the presence of many foreign experts in District 1, the personal income tax settlement Tax settlement procedures in District 1 are often very complex in terms of residency and global income. District 1 Tax Settlement Services assists businesses in authorizing employees to settle their taxes or guides individuals with multiple income sources to self-settle their taxes online through the latest 2026 version of the eTax Mobile application.
Settlement and refund of Value Added Tax (VAT)
For export businesses or businesses with new investment projects in District 1, the VAT refund This is a crucial source of supplementary cash flow. District 1 tax settlement services will verify the legality of all input invoices, reconcile them with monthly/quarterly tax returns, and assist in preparing tax refund applications according to the tax authority's "check first, refund later" or "refund first, check later" procedures.
Professional tax settlement service implementation process in District 1 at MAN
Tax settlement for 2026 is no longer just a simple data compilation process, but a comprehensive legal risk control procedure. In District 1 – where tax authorities are strengthening post-audits and standardizing electronic data – businesses need a systematic, transparent settlement process that can protect their data to the end. MAN's District 1 tax settlement service is implemented step-by-step, from initial risk assessment to representation in dealings with tax authorities, helping businesses stay proactive and secure in all situations.
Step 1: Data collection and initial risk assessment (Diagnostic Review)
Immediately after signing the tax settlement service contract in District 1, MAN will send a team of experts to the client's office or access the accounting system remotely. We will conduct a quick review of the trial balance to identify high-risk areas such as: fictitious inventory, overdue accounts payable, or long-standing advance accounts.
Step 2: Complete the accounting records and accompanying documents.
A strong tax settlement file is one with complete supporting documentation. MAN's District 1 tax settlement service goes beyond simply checking figures; it also assists businesses in drafting administrative accounting documents such as: salary and bonus regulations, material consumption norms, asset liquidation minutes, etc., ensuring the highest legal validity before the 2026 audits.
Step 3: Develop an optimal tax plan and draft the tax return.
Before the official submission, we will present optimal tax options to the company's management. Our District 1 tax settlement service will clearly identify expenses at risk of being disallowed and how to rectify the situation. The Corporate Income Tax Return (Form 03/TNDN) and accompanying appendices will be prepared based on an agreement between the consulting firm and the company.
Step 4: Submit the application and monitor the response from the Tax system.
In 2026, submitting tax returns through the General Department of Taxation's electronic portal requires absolute accuracy in XML data format. District 1's tax return service ensures that documents are submitted smoothly, without technical errors, and includes a confirmation of timely tax payment, avoiding administrative penalties for late payment.
Step 5: The representative defends the data before the District 1 Tax inspection team.
What sets MAN's tax settlement service in District 1 apart is its ongoing support after filing. When the District 1 Tax Office issues a decision to conduct an on-site inspection, MAN's experts will directly participate in the meeting, explaining each figure and transaction, and arguing based on solid legal grounds to maximize tax protection for our clients.
Estimated price list for tax settlement services in District 1, 2026.
To help businesses proactively manage their budgets, MAN offers competitive and transparent pricing for tax settlement services in District 1. This fee reflects the quality of expertise and the value we guarantee to handle the risks for our clients.
| Business Size & Type | Annual revenue (billion VND) | Service fee (VND/Financial year) |
| Commercial Enterprise / Startup | < 20 billion | 8.000.000 – 12.000.000 |
| Service/Consulting Business | < 15 billion | 7.000.000 – 11.000.000 |
| Manufacturing/Processing Businesses | < 50 billion | 15.000.000 – 25.000.000 |
| Construction / Real Estate Business | < 50 billion | 20.000.000 – 35.000.000 |
| FDI (Foreign Direct Investment) enterprises | Depending on the scale | Contact us for a detailed price quote. |
Note: The service fees for tax settlement in District 1 are flexible, based on the size, business sector, and complexity of each company's documentation. Please contact MAN for consultation and a quote that best suits your company's specific situation.
See the detailed article here: Latest price list for tax settlement services
Why is MAN's District 1 tax settlement service the number one choice?
In the context of the District 1 tax authority's increasing application of technology and enhanced post-auditing, choosing a tax settlement service provider is not only based on experience but also on risk control capabilities and long-term partnership potential. MAN's District 1 tax settlement service stands out thanks to its combination of modern AI technology, a team of experienced experts, and customized consulting solutions for each business sector. This is the foundation that will make MAN the top choice for many businesses in 2026.
Applying AI technology in error control.
In 2026, MAN officially launched the "Audit-AI" system in its District 1 tax settlement service package. This technology allows for the reconciliation of tens of thousands of data lines in an instant, detecting discrepancies between electronic invoices from the General Department of Taxation and the company's accounting records, which are very difficult to detect with the naked eye.
Reputation and extensive professional network
As a core member of MAN – Master Accountant Network, MAN possesses a network of professionals with long-standing, professional working relationships with regulatory agencies. Our District 1 tax settlement service helps shorten processing time and ensures a smooth explanation process in accordance with the law.
Personalized solutions for each business sector.
We don't apply a one-size-fits-all approach. MAN's District 1 tax settlement service is tailored to each industry: from restaurants and hotels in the heart of District 1 to software and export companies. Each industry has its own unique cost characteristics, and we have a deep understanding of those specifics.
Fatal mistakes businesses need to avoid during the 2026 tax year.
The 2026 tax settlement period is predicted to be one of the most rigorous risk control periods for tax authorities, especially in District 1. Even a small error in invoice processing, personnel costs, or asset depreciation can lead to significant back taxes and penalties for businesses. Early identification of critical errors and the implementation of legally compliant solutions are crucial. Tax settlement services in District 1 help businesses proactively prevent and protect their data from the outset.
Mistakes in handling invoices from businesses that have absconded.
In 2026, the blacklist of businesses at risk of tax evasion was continuously updated. Many businesses, when using tax settlement services in District 1, were shocked to discover that their input invoices had been on the invalid list for 2-3 years prior. MAN will help businesses proactively review and eliminate this risk early on.
No documentation was created to prove training and benefits expenses.
Many businesses spend heavily on employees but lack clear policies and regulations. Tax settlement services in District 1 will help standardize personnel records, ensuring that expenses such as holiday bonuses, uniform allowances, and advanced training costs are all considered legitimate business expenses.
Ignore the registration of fixed assets and the depreciation method.
Incorrect depreciation timing, contrary to Circular 45/2013/TT-BTC, is a common error leading to the disallowance of billions of dong in expenses. Our District 1 tax settlement service will recalculate the depreciation schedule, ensuring a perfect match between actual usage and the regulations of the Ministry of Finance.
Conclude
Tax settlement services in District 1 are not only a mandatory administrative procedure but also an opportunity for businesses to check their financial health before entering a new business year. In a volatile business environment like 2026, choosing the right tax consulting firm with integrity and expertise will help business owners focus on their core business activities with peace of mind.
With extensive experience and deep understanding of the local area, MAN – Master Accountant Network is committed to providing the most perfect tax settlement service solutions in District 1. In addition, we also offer a diverse range of services, including: Auditing services, Tax accounting, Tax consulting services until Tax reporting monthly. Don't let small mistakes affect your big career; contact MAN today for a free consultation and the best tax solutions for your business.
Service contact information at MAN – Master Accountant Network
- Address: No. 19A, Street 43, Tan Thuan Ward, Ho Chi Minh City
- Mobile/Zalo: 0903 963 163 – 0903 428 622
- Email: man@man.net.vn
Content production by: Mr. Le Hoang Tuyen – Founder & CEO MAN – Master Accountant Network, Vietnamese CPA Auditor with over 30 years of experience in Accounting, Auditing and Financial Consulting.
Frequently Asked Questions about Tax Settlement Services in District 1
According to regulations, the deadline is the last day of the third month from the end of the calendar year or fiscal year. Typically, this is March 31, 2026. District 1 Tax Settlement Services recommends that clients complete their documents at least 15 days in advance to avoid system congestion during the tax filing process.
Yes. MAN has a team of experts to assist in recovering data from electronic invoicing systems and bank statements. However, this process takes more time and will cost more than a standard service.
We are committed to accurate and complete tax calculations in accordance with the law. The goal of our District 1 tax settlement service is to optimize tax payments within the limits permitted by law, and to avoid any illegal tax evasion. In 2026, what is the deadline for filing corporate income tax returns?
If a business loses its accounting data, will the tax settlement service in District 1 provide recovery support?
Does MAN's District 1 tax settlement service guarantee the amount of tax payable?
