What Is Tax Finalization Service?
Tax finalization is the process by which a business totals its revenue, expenses, and profit for the fiscal year to determine the tax payable at period-end.
Completed on time
No later than 31/03 of the following year. We guarantee eTax filing 2 weeks before the deadline.
Optimize deductible expenses
Review valid expenses under Circular 20/2026/TT-BTC (effective 12/3/2026, replacing Circular 96/2015).
Avoid errors and back-tax collection
Our team runs a two-layer cross-check before filing.
Audit-ready
Electronic records retained for 10 years. Á Châu represents you with explanations.
Scope of Tax Finalization Service
Corporate income tax finalization
Review deductible expenses. Prepare the 03/CIT return. Calculate tax payable or refundable.
Personal income tax finalization
Consolidate 12 months of income. Apply family-circumstance deductions. Prepare the 05/QTT-TNCN return.
Annual financial statements
Balance sheet, income statement, cash flow statement, and notes to the financial statements.
Q4 VAT report
The 01/VAT return. Reconciling input and output invoices.
Tax Finalization Service Pricing
Includes: financial statements + CIT finalization + PIT finalization + Q4 VAT report.
Mini
Small
Medium
Large
Tax Finalization Deadlines
| Type | Deadline | Penalty if Late |
|---|---|---|
| Annual financial statements | 30/03 of Following Year | 2-25 Million |
| Corporate income tax finalization | 31/03 of Following Year | 2-25 Million |
| Personal income tax finalization | 30/04 of Following Year | 2-25 Million |
| Q4 VAT return | 31/01 of Following Year | 2-25 Million |
Tax Finalization Process
Collect supporting documents
2-3 days: invoices, bank statements, and ledgers.
Review & adjustment
3-5 days: removing non-deductible expenses.
Prepare returns & financial statements
2-3 days: following Ministry of Finance templates.
Frequently Asked Questions
Does a business operating at a loss still need to do tax finalization?
Yes, mandatory. You must still file a return even at a loss. Losses can be carried forward (up to 5 years).
I do my own accounting - can I still hire Á Châu just for year-end finalization?
Absolutely. Á Châu takes over your books, reviews them, and handles finalization as a package.
If I face tax arrears, does Á Châu help with the explanation?
Yes. Á Châu represents you before the tax authorities, providing explanations and filing appeals when needed.
After finalization is done, is there anything else to do?
Yes. Documents retained for 10 years under the Law on Accounting. Á Châu supports electronic archiving.
Get a Tax Finalization Quote Based on Your Business Size
Leave your details and a specialist will provide an accurate quote based on your revenue within 30 minutes.
- 📞24/7 Hotline0776 112 333
- 📅Deadline 31/03Register early to avoid penalties
- 💰From 2 MillionFor businesses with revenue < 1 billion
- 🛡Audit-readyRepresent your business when needed
Get a Tax Finalization Quote
📞 0776 112 333 · 📧 info@dichvuketoanachau.com