{"id":4646,"date":"2026-02-23T16:24:13","date_gmt":"2026-02-23T09:24:13","guid":{"rendered":"https:\/\/thue.man.net.vn\/?p=4646"},"modified":"2026-02-24T09:36:30","modified_gmt":"2026-02-24T02:36:30","slug":"dich-vu-tu-van-thue","status":"publish","type":"post","link":"https:\/\/thue.man.net.vn\/en\/dich-vu-tu-van-thue\/","title":{"rendered":"In-depth tax consulting services"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Tax consulting services today are no longer simply about assisting with tax declarations; they have become a guiding principle for sustainable business development. In the context of the tax industry&#039;s strong digital transformation with electronic invoices and automated risk control mechanisms, small errors can lead to huge penalties. According to the General Department of Taxation, in 2023, tax audits resulted in the collection and penalties of over 67,000 billion VND, demonstrating the increasing pressure on compliance for tax authorities.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Utilizing quality tax advisory services helps businesses proactively respond to changes in the law, such as <\/span><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Luat-quan-ly-thue-2019-387595.aspx\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Tax Administration Law No. 38\/2019\/QH14<\/span><\/a><span style=\"font-weight: 400;\">. Our team of experts not only reviews the documents but also advises on the optimal transaction structure, ensuring that businesses receive tax incentives in accordance with the guiding circulars. This is a crucial legal &quot;shield&quot; for businesses to focus on their operations.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Tax consulting services: Definition and essential role for businesses.<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Tax consulting services provide in-depth solutions regarding tax law, helping businesses comply with regulations and optimize their financial obligations. In the context of an increasingly complex tax system, having experts on hand not only reduces the risk of errors but also supports long-term tax strategy planning, protecting the interests and reputation of the business.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>The nature of professional tax consulting services<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Tax consulting services are professional solutions provided by certified tax experts. These services include answering tax law questions, guiding filing procedures, representing clients in dealings with authorities, and developing long-term tax strategies.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Unlike in-house accounting, which focuses on transactional documents, tax consulting services are predictive and risk-prevention oriented. Experts will assess the impact of various taxes such as VAT, corporate income tax, personal income tax, and contractor tax on each specific investment decision of the business.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Why do businesses need tax consulting services?<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">The complexity of Vietnamese tax law, with thousands of circulars, decrees, and official documents issued annually, poses a challenge even for experienced accountants. Tax consulting services act as a bridge, transforming the dry legal language into concrete actions for business operations.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Below is a table comparing the risks of a business handling tasks in-house versus using professional services:<\/span><\/p>\n<table style=\"width: 100%; border-style: solid; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<caption><b>A table comparing the risks of businesses performing tasks themselves versus using professional services.<\/b><\/caption>\n<tbody>\n<tr>\n<td style=\"text-align: center;\"><b>Criteria<\/b><\/td>\n<td style=\"text-align: center;\"><b>Self-managed (Internal Accounting)<\/b><\/td>\n<td style=\"text-align: center;\"><b>Utilize Tax Advisory Services<\/b><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Law update<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Often slow or lacking in depth of understanding.<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Real-time updates with impact analysis.<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Risk of error<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">High due to the large workload of administrative tasks.<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Low due to independent control procedures.<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Expense<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Salary, social insurance, bonuses, training (High)<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Fixed service fee (Optimal)<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Responsibility<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Data is easily lost when employees leave the company.<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Commitment to responsibility through a legal contract.<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 style=\"text-align: justify;\"><b>Legal framework governing tax activities in Vietnam<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Taxation in Vietnam is governed by a comprehensive system of laws, decrees, and circulars. When providing tax consulting services, experts must base their advice on fundamental documents such as the 2019 Tax Administration Law, the Corporate Income Tax Law, the Value Added Tax Law, and the Personal Income Tax Law to ensure accurate and feasible advice and protect businesses from the risks of audits and tax collection.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Basic tax laws businesses need to be aware of.<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">When providing tax consulting services, experts always base their advice on the highest-level legal regulations. This ensures that all advice given is enforceable and protects businesses during audits.<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Law on Tax Administration No. 38\/2019\/QH14:<\/b><span style=\"font-weight: 400;\"> Regulations regarding registration, declaration, tax payment, and the authority of the tax agency.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Corporate Income Tax Law:<\/b><span style=\"font-weight: 400;\"> Regulations regarding deductible and non-deductible expenses when determining taxable income.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Value Added Tax Law:<\/b><span style=\"font-weight: 400;\"> Regulations regarding input tax deductions and tax refunds.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Personal Income Tax Law:<\/b><span style=\"font-weight: 400;\"> Regulations regarding the obligations of employees and the responsibilities of income-paying entities in withholding taxes.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><b>The role of Circulars and guiding Decrees<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">In the process of providing tax consulting services, it is essential to have a thorough understanding. <\/span><a href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Thong-tu-80-2021-TT-BTC-huong-dan-Luat-Quan-ly-thue-Nghi-dinh-126-2020-ND-CP-466716.aspx\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Circular 80\/2021\/TT-BTC<\/span><\/a><span style=\"font-weight: 400;\"> guidance on the Law on Tax Administration or Circular 78\/2014\/TT-BTC regarding <\/span><a href=\"https:\/\/thue.man.net.vn\/tong-quan-thue-tndn\/\"><span style=\"font-weight: 400;\">corporate income tax<\/span><\/a><span style=\"font-weight: 400;\"> This is mandatory. These documents detail the calculation methods and the necessary forms.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Utilizing tax consulting services helps businesses avoid getting lost in a &quot;jungle&quot; of regulations, especially regarding related-party transactions under Decree 132\/2020\/ND-CP. This is one of the hottest areas currently facing the highest risk of tax arrears collection, and businesses need to pay particular attention to it.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Common types of tax advisory services at MAN<\/b><\/h2>\n<figure id=\"attachment_4647\" aria-describedby=\"caption-attachment-4647\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-4647\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Cac-loai-hinh-dich-vu-tu-van-thue-pho-bien-tai-MAN.jpg\" alt=\"C\u00e1c lo\u1ea1i h\u00ecnh d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf ph\u1ed5 bi\u1ebfn t\u1ea1i MAN\" width=\"1200\" height=\"675\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Cac-loai-hinh-dich-vu-tu-van-thue-pho-bien-tai-MAN.jpg 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Cac-loai-hinh-dich-vu-tu-van-thue-pho-bien-tai-MAN-300x169.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Cac-loai-hinh-dich-vu-tu-van-thue-pho-bien-tai-MAN-1024x576.jpg 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Cac-loai-hinh-dich-vu-tu-van-thue-pho-bien-tai-MAN-768x432.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Cac-loai-hinh-dich-vu-tu-van-thue-pho-bien-tai-MAN-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-4647\" class=\"wp-caption-text\">Common types of tax advisory services at MAN<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">At MAN, tax consulting services are tailored to meet various needs, from routine compliance to final settlement, tax refunds, and long-term tax planning. Each service package not only helps businesses reduce the risk of errors but also optimizes cash flow and financial strategies within the framework of current laws, such as Circular 80\/2021\/TT-BTC.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Monthly and quarterly tax compliance consulting<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">This is a fundamental yet crucial type of tax consulting service. We assist businesses in reviewing the validity of invoices and supporting documents before filing tax returns. This helps minimize the risk of invoices from businesses that have absconded or temporarily ceased operations.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Introduction: To better understand the scope of work in our compliance consulting package, please refer to the task list below.<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Verify the legality of input and output invoices.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Provide advice on how to handle errors from the previous tax filing period.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Stay updated on the latest tax policies applicable to your business sector.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Instructions for preparing VAT and personal income tax returns, and reports on invoice usage.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><b>Tax consulting services regarding tax settlement and refund.<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Tax settlement is the most sensitive time for businesses. Tax consulting services at this time focus on protecting expenses already incurred and demonstrating their reasonableness to the tax authorities. For export businesses, tax refund services can be extremely effective in unlocking capital flows.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">According to Circular 80\/2021\/TT-BTC, the current tax refund process has several new points regarding the classification of refund applications before verification. Tax consulting services will help businesses prepare &quot;clean&quot; applications to shorten the time it takes to receive refunds from the state treasury, avoiding prolonged capital stagnation.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Tax structure consulting and long-term tax planning.<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">This is the highest level of tax consulting service. Instead of just solving problems that have already occurred, we work with businesses to establish the most optimal operational plan right from the start of the business project to minimize tax obligations.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Tax planning is not tax evasion. It is the use of legally permitted incentives to legitimately reduce taxes. For example, choosing an investment location or industry that enjoys the corporate income tax rate of 10% for 15 years as stipulated.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Price list for tax consulting services at MAN \u2013 Master Accountant Network<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">To help businesses easily choose the solution that best suits their scale and needs, MAN would like to provide our customers with a price list for popular service packages:<\/span><\/p>\n<table style=\"width: 100%; border-style: solid; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<caption><b>Price list for tax consulting services at MAN \u2013 Master Accountant Network<\/b><\/caption>\n<tbody>\n<tr>\n<td style=\"text-align: center;\"><b>Type of service<\/b><\/td>\n<td style=\"text-align: center;\"><b>Business size<\/b><\/td>\n<td style=\"text-align: center;\"><b>Reference service fee (VN\u0110)<\/b><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Tax consulting on a case-by-case basis.<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">All sizes<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">From 2,000,000 VND\/time<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Monthly Compliance Consulting Package<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Small businesses (SMEs)<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">From 3,000,000 VND\/month<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Monthly Compliance Consulting Package<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Medium and large enterprises<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">From 10,000,000 VND\/month<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Tax Health Check Service<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">By fiscal year<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">From 15,000,000 VND\/year<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Consulting services for preparing related-party transaction documents.<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">FDI enterprises \/ Corporations<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">From 30,000,000 VND per application<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">VAT refund consulting<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">According to the tax refund project<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">5% \u2013 15% tax refund amount<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\"><i><span style=\"font-weight: 400;\">Note: The above price list is for reference only. The actual service fee will be quoted accurately after a MAN expert reviews your profile and assesses the complexity of your business operations.<\/span><\/i><\/p>\n<p style=\"text-align: center;\"><span style=\"font-weight: 400;\"><div class=\"su-button-center\"><a href=\"https:\/\/thue.man.net.vn\/lien-he\/\" class=\"su-button su-button-style-flat\" style=\"color:#FFFFFF;background-color:#d9534f;border-color:#ae4340;border-radius:5px\" target=\"_self\"><span style=\"color:#FFFFFF;padding:0px 22px;font-size:17px;line-height:34px;border-color:#e58784;border-radius:5px;text-shadow:none\">  Contact Us for a Quote <\/span><\/a><\/div><\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Standard tax consulting service procedures at MAN<\/b><\/h2>\n<figure id=\"attachment_4650\" aria-describedby=\"caption-attachment-4650\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-4650\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Quy-trinh-thuc-hien-dich-vu-tu-van-thue-chuan-muc-tai-MAN.jpg\" alt=\"Quy tr\u00ecnh th\u1ef1c hi\u1ec7n d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf chu\u1ea9n m\u1ef1c t\u1ea1i MAN\" width=\"1200\" height=\"675\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Quy-trinh-thuc-hien-dich-vu-tu-van-thue-chuan-muc-tai-MAN.jpg 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Quy-trinh-thuc-hien-dich-vu-tu-van-thue-chuan-muc-tai-MAN-300x169.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Quy-trinh-thuc-hien-dich-vu-tu-van-thue-chuan-muc-tai-MAN-1024x576.jpg 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Quy-trinh-thuc-hien-dich-vu-tu-van-thue-chuan-muc-tai-MAN-768x432.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Quy-trinh-thuc-hien-dich-vu-tu-van-thue-chuan-muc-tai-MAN-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-4650\" class=\"wp-caption-text\">Standard tax consulting service procedures at MAN<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">MAN&#039;s tax consulting service process is built on a comprehensive risk control approach, from reviewing the current situation to implementing corrective actions and monitoring compliance. Each step has a clear output report, helping businesses proactively prevent tax arrears and penalties, and optimize their tax obligations within the legal framework.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Step 1: Survey and assess current risks<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">When we begin accepting a new client for our tax consulting services, MAN conducts a financial health check and audit of their accounting system. We review the books for the past 3-5 years to identify potential errors and risks of tax arrears.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Step 2: Develop a remediation and optimization roadmap.<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Based on the survey results, our tax consulting team will provide a detailed report of the errors and propose solutions. We categorize risks into levels: Low \u2013 Medium \u2013 High, so that businesses can prioritize and resolve them completely.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Step 3: Implementation and Monitoring<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Our tax consulting services go beyond mere words. MAN will work alongside your in-house accountants to adjust accounting entries and finalize documents according to instructions. This process ensures that actual figures always match the tax reports submitted to the authorities.<\/span><\/p>\n<table style=\"width: 100%; border-style: solid; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<caption><b>MAN Service Deployment Process Chart<\/b><\/caption>\n<tbody>\n<tr>\n<td style=\"text-align: center;\"><b>Stage<\/b><\/td>\n<td style=\"text-align: center;\"><b>Job Description<\/b><\/td>\n<td style=\"text-align: center;\"><b>Output<\/b><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Phase 1<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Collect data and documents.<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Risk Status Report<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Phase 2<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Consultation on adjustments and optimization<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Legally compliant accounting records<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Phase 3<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Representative working with the Tax Authority<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Favorable tax audit report<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2 style=\"text-align: justify;\"><b>Common mistakes to avoid when not using tax consulting services.<\/b><\/h2>\n<figure id=\"attachment_4649\" aria-describedby=\"caption-attachment-4649\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-4649\" src=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Nhung-sai-lam-thuong-gap-neu-khong-su-dung-dich-vu-tu-van-thue.jpg\" alt=\"Nh\u1eefng sai l\u1ea7m th\u01b0\u1eddng g\u1eb7p n\u1ebfu kh\u00f4ng s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf\" width=\"1200\" height=\"675\" srcset=\"https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Nhung-sai-lam-thuong-gap-neu-khong-su-dung-dich-vu-tu-van-thue.jpg 1200w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Nhung-sai-lam-thuong-gap-neu-khong-su-dung-dich-vu-tu-van-thue-300x169.jpg 300w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Nhung-sai-lam-thuong-gap-neu-khong-su-dung-dich-vu-tu-van-thue-1024x576.jpg 1024w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Nhung-sai-lam-thuong-gap-neu-khong-su-dung-dich-vu-tu-van-thue-768x432.jpg 768w, https:\/\/thue.man.net.vn\/wp-content\/uploads\/2026\/02\/Nhung-sai-lam-thuong-gap-neu-khong-su-dung-dich-vu-tu-van-thue-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-4649\" class=\"wp-caption-text\">Common mistakes to avoid when not using tax consulting services.<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Failing to utilize tax advisory services puts many businesses at risk of having expenses disallowed, late payment penalties, or missing out on important tax incentives. Regulations in Circular 96\/2015\/TT-BTC and Decree 125\/2020\/ND-CP are frequently changing, requiring continuous updating. Early identification of common mistakes helps businesses proactively prevent them and protect their long-term financial interests.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Confusion between accounting expenses and tax expenses.<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Many businesses believe that all actual expenses are deductible when calculating corporate income tax. However, according to Article 4 of Circular 96\/2015\/TT-BTC, only expenses with sufficient invoices and serving production and business activities are accepted. Tax consulting services will help you accurately classify expenses to avoid them being disallowed during tax settlement.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Missing deadlines for filing tax returns and paying taxes.<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Even a one-day delay in filing tax returns can result in fines ranging from 2 million to 25 million VND according to Decree 125\/2020\/ND-CP. Utilizing tax consulting services provides businesses with an early warning system, ensuring all tax declaration and payment obligations are fulfilled on time.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Not taking full advantage of tax incentives.<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">The government frequently offers support packages such as reducing VAT to 8% (Resolution 110\/2023\/QH15) or extending tax payment deadlines. Without specialized tax consulting services, businesses can easily overlook these benefits, significantly reducing their competitiveness in the market.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Key tax categories requiring in-depth consultation.<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">In business operations, some tax regulations require in-depth consultation due to their complexity and high risk. Tax consulting services typically focus on obligations under the Corporate Income Tax Law, Value Added Tax Law, and Personal Income Tax Law to help businesses comply with regulations, minimize tax arrears, and optimize financial efficiency.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Corporate Income Tax (CIT)<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">This is the most complex tax and also the focus of our tax consulting services. Issues related to provisions, asset depreciation, and employee benefits require thorough consultation to optimize tax payments in accordance with the law.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Value Added Tax (VAT)<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Our VAT tax consulting service focuses on the legality of input invoices. In the context of &quot;risky invoices&quot; being a focal point, checking the tax identification number and operational status of our partners on the General Department of Taxation&#039;s website is our top priority.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Personal Income Tax<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">For businesses with foreign experts or senior staff, our personal income tax consulting service helps ensure proper tax settlement. We help avoid double taxation by leveraging bilateral tax avoidance agreements that Vietnam has signed with international partners.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Economic benefits of investing in tax consulting services.<\/b><\/h2>\n<h3 style=\"text-align: justify;\"><b>Save on operating costs and fines.<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">The cost of tax consulting services is often significantly lower than late payment penalties or back taxes due to knowledge errors. This is an investment that yields direct returns by safeguarding the company&#039;s cash flow.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Here&#039;s an example illustrating the effectiveness of counseling:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Company A:<\/b><span style=\"font-weight: 400;\"> Self-assessment resulted in the disallowance of 2 billion VND in invalid expenses -&gt; 400 million VND in corporate income tax arrears + 20% penalty (80 million VND) + Daily accrued late payment interest.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Company B:<\/b><span style=\"font-weight: 400;\"> Use <\/span><b>tax consulting services<\/b><span style=\"font-weight: 400;\">, By reviewing risks beforehand, the correct amount of tax was paid, no penalties were incurred, and 200 million VND in tax savings from legitimate investment incentives were optimized.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><b>Enhance reputation and trustworthiness with partners.<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">A business with a clean tax record is always highly valued by banks and investors. Tax consulting services help to make financial reporting transparent, facilitating fundraising and business expansion into larger markets.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Conclude<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Tax consulting services are not just a temporary solution, but an essential part of modern business management. Understanding the rules of the game helps business owners confidently make investment decisions, ensuring that capital flows generate optimal value without legal obstacles. In a volatile business environment, support from tax experts is key to maintaining stability and promoting sustainable growth for any organization.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">MAN \u2013 Master Accountant Network proudly serves as a trusted partner, providing a comprehensive ecosystem of services ranging from <\/span><b>auditing services<\/b><span style=\"font-weight: 400;\">, <\/span><a href=\"https:\/\/thue.man.net.vn\/dich-vu-ke-toan-thue-tron-goi-la-gi\/\"><b>tax accounting<\/b><\/a><span style=\"font-weight: 400;\">, <\/span><b>tax consulting services<\/b><span style=\"font-weight: 400;\">, until <\/span><a href=\"https:\/\/thue.man.net.vn\/dich-vu-quyet-toan-thue\/\"><b>tax settlement<\/b><\/a><span style=\"font-weight: 400;\"> and <\/span><a href=\"https:\/\/thue.man.net.vn\/bao-cao-thue-tron-goi\/\"><b>tax reporting<\/b><\/a><span style=\"font-weight: 400;\">. With a team of experts deeply familiar with business practices, we are committed to providing practical solutions that help businesses overcome tax burdens and achieve significant breakthroughs.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Service contact information at MAN \u2013 Master Accountant Network<\/b><\/h3>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Address: No. 19A, Street 43, Tan Thuan Ward, Ho Chi Minh City<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Mobile\/Zalo: 0903 963 163 \u2013 0903 428 622<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Email: man@man.net.vn<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Content production by: Mr. <\/span><a href=\"https:\/\/man.net.vn\/le-hoang-tuyen\/\" target=\"_blank\" rel=\"noopener\"><span style=\"font-weight: 400;\">Le Hoang Tuyen<\/span><\/a><span style=\"font-weight: 400;\"> \u2013 Founder &amp; CEO MAN \u2013 Master Accountant Network, Vietnamese CPA Auditor with over 30 years of experience in Accounting, Auditing and Financial Consulting.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Frequently Asked Questions about Tax Consulting Services<\/b><\/h2>\n<p style=\"text-align: justify;\">        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3>Do small businesses need to use tax consulting services? <\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tSmaller businesses need tax consulting services even more to avoid overwhelming legal risks and optimize operating costs right from the initial stages of establishment.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3>How are tax consulting service fees calculated?<\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tService fees vary depending on the size of the documents, the business sector, and the specific requirements of the company. MAN always has a flexible and transparent pricing policy based on the actual value delivered to customers.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3>Are tax consulting services liable if a business is penalized? <\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tAt MAN, we are committed to legal contractual responsibility. If errors are due to professional advice, we will be responsible for compensation and will cooperate in resolving the consequences for our clients.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3>When is the best time to hire a tax consultant? <\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tIdeally, this should be done right at the start of the business or at least 3 months before each tax filing period to allow the expert sufficient time to review and adjust the books and prepare documentation to defend the expenses.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t\n<script type=\"application\/ld+json\">\n    {\n\t\t\"@context\": \"https:\/\/schema.org\",\n\t\t\"@type\": \"FAQPage\",\n\t\t\"mainEntity\": [\n\t\t\t\t{\n\t\t\t\t\"@type\": \"Question\",\n\t\t\t\t\"name\": \"Doanh nghi\u1ec7p nh\u1ecf c\u00f3 c\u1ea7n s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf kh\u00f4ng? \",\n\t\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\t\"text\": \"C\u00e0ng l\u00e0 doanh nghi\u1ec7p nh\u1ecf th\u00ec c\u00e0ng c\u1ea7n d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf \u0111\u1ec3 tr\u00e1nh c\u00e1c r\u1ee7i ro ph\u00e1p l\u00fd qu\u00e1 s\u1ee9c ch\u1ecbu \u0111\u1ef1ng, \u0111\u1ed3ng th\u1eddi t\u1ed1i \u01b0u h\u00f3a chi ph\u00ed v\u1eadn h\u00e0nh ngay t\u1eeb giai \u0111o\u1ea1n \u0111\u1ea7u m\u1edbi th\u00e0nh l\u1eadp.\"\n\t\t\t\t\t\t\t\t\t}\n\t\t\t}\n\t\t\t,\t\t\t\t{\n\t\t\t\t\"@type\": \"Question\",\n\t\t\t\t\"name\": \"Ph\u00ed d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf \u0111\u01b0\u1ee3c t\u00ednh nh\u01b0 th\u1ebf n\u00e0o?\",\n\t\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\t\"text\": \"Ph\u00ed d\u1ecbch v\u1ee5 t\u00f9y thu\u1ed9c v\u00e0o quy m\u00f4 ch\u1ee9ng t\u1eeb, l\u0129nh v\u1ef1c kinh doanh v\u00e0 y\u00eau c\u1ea7u c\u1ee5 th\u1ec3 c\u1ee7a doanh nghi\u1ec7p. 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Trong b\u1ed1i c\u1ea3nh ng\u00e0nh thu\u1ebf chuy\u1ec3n \u0111\u1ed5i s\u1ed1 m\u1ea1nh m\u1ebd v\u1edbi h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u00e0 c\u01a1 ch\u1ebf ki\u1ec3m so\u00e1t r\u1ee7i ro t\u1ef1 \u0111\u1ed9ng, c\u00e1c [&hellip;]<\/p>","protected":false},"author":4,"featured_media":4648,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[2,4,3,7],"tags":[],"class_list":["post-4646","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-thue-gtgt","category-thue-tncn","category-thue-tndn","category-tin-tuc-thue"],"acf":[],"_links":{"self":[{"href":"https:\/\/thue.man.net.vn\/en\/wp-json\/wp\/v2\/posts\/4646","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/thue.man.net.vn\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/thue.man.net.vn\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/en\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/en\/wp-json\/wp\/v2\/comments?post=4646"}],"version-history":[{"count":2,"href":"https:\/\/thue.man.net.vn\/en\/wp-json\/wp\/v2\/posts\/4646\/revisions"}],"predecessor-version":[{"id":4674,"href":"https:\/\/thue.man.net.vn\/en\/wp-json\/wp\/v2\/posts\/4646\/revisions\/4674"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/thue.man.net.vn\/en\/wp-json\/wp\/v2\/media\/4648"}],"wp:attachment":[{"href":"https:\/\/thue.man.net.vn\/en\/wp-json\/wp\/v2\/media?parent=4646"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/thue.man.net.vn\/en\/wp-json\/wp\/v2\/categories?post=4646"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/thue.man.net.vn\/en\/wp-json\/wp\/v2\/tags?post=4646"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}