Other Briefings
Why Business Expenses Become Non-Deductible Under Vietnam Tax Rules
Foreign-invested companies in Vietnam may face corporate income tax exposure where invoice compliance, payroll reporting, intercompany charges, payment structures, and financing arrangements fail to satisfy deductibility requirements.
How Export Businesses Can Claim and Recover VAT Refunds in Vietnam
Export businesses in Vietnam can recover input VAT on qualifying exports, but refund timing, supplier verification, and documentation consistency can materially affect liquidity and manufacturing operations.
Expanding Across ASEAN: Market Entry and Regional Structuring Strategies for Australian Firms
Expanding into ASEAN? This guide explains how Australian firms can structure regional operations, select priority markets, and manage multi-country expansion across Southeast Asia.
Beyond Capital Gains: Full Corporate Tax Exposure When Selling a Vietnam Subsidiary
Selling a Vietnam subsidiary involves more than capital gains tax. Discover how tax structure, indirect transfers, and audit risks impact deal value.
Audit Thresholds in Vietnam: How Revenue, Profitability, and Loss Positions Affect Compliance Requirements
Learn how revenue, profitability, and losses affect audit scope for foreign-invested companies in Vietnam, and how audit complexity increases with financial performance.
VAT on Cross-Border Digital and Service Transactions in Vietnam: What Foreign Businesses Must Get Right
Foreign businesses face VAT exposure from the first transaction in Vietnam. Explore key risks, pricing implications, and structuring considerations.
Branch vs Subsidiary in Vietnam: Corporate Income Tax Impact
Planning entry into Vietnam? Understand how corporate tax shapes profit allocation, repatriation, and risk when choosing your structure.
Vietnam Tax Rules on Software Licensing and Digital Services: What Foreign Contractors Need to Know
Avoid costly tax mistakes on software contracts in Vietnam. Learn how FCT applies and how to structure deals to protect margins.
Vietnam Tax Loss Carryforward: When Profits Can Be Recovered
Vietnam’s 5-year loss carryforward rule can delay or reduce profit recovery. Learn how timing and structure determine your tax outcome.
Calculating Taxable Profit in Vietnam for Foreign-Invested Companies
Learn how Vietnam calculates taxable profit for foreign-invested companies, including deductible expenses, depreciation rules, and tax compliance requirements.
