With over 10 years of experience in Vietnam’s tax and accounting industry, we provide expert guidance to your business.
Save time and money with our comprehensive tax and accounting assistance
✓ Corporate income tax
✓ Value added tax
✓ Personal income tax
✓ Foreign contractor withholding tax
✓ Special sales tax
✓ Environmental rax
✓ Import and export duties
✓ Natural resource tax
✓ Property tax
Clients are required to send their bank statements via email to Emerhub at the end of every month.
Clients must provide input invoices, contracts, and import documents (if any) to Emerhub. These documents are from their supplier as a result of business transactions. The clients can either send the original documents via email or courier them to Emerhub’s office.
Clients must also provide output invoices and output contracts to Emerhub. It includes sales invoices, receipts, credit notes, debit notes, and other similar documents that show the details of a business transaction with any client.
10+ years of experience in assisting clients to expand in Southeast Asia.
Apart from Indonesia, we have offices located in Vietnam, Pakistan, Hongkong, and the Philippines
We have dedicated and highly qualified project managers that assist our clients throughout the whole incorporation process.
Fast and Accurate:
Registering a SPV in Indonesia can be very time consuming and complicated. As such, Emerhub will work closely with legal authorities to assist you manually. We take the quick and easy route for you.
Local laws compliance:
Emerhub has experience and professional staff that understand the regulations and law in Indonesia.
End to end support:
Emerhub provides complete end-to-end Incorporation services, starting from advising you on which Business type to choose, up to acquiring all the required permits and documents. Emerhub offers other market entry-related business services.
You will be subject to 20% Corporate Income Tax (CIT) on your profit. However, this tax only occurs upon generating profit. If you make no profits or break even. Besides, If you are an IT company, you can get tax exemption and tax incentives for up to 15 years.
11 reports in total, 2 reports every quarter (VAT and PIT), and 3 at the end of the year (VAT, PIT, CIT). Last but not least, if you are a 100% FDI company, you must also submit an annual FDI report. Read to know more about Taxes Calculation and Tax Rate.
Yes. As a company registered in Vietnam providing a service from Vietnam, your company will also have to issue VAT (due to the service you provide, the percentage of VAT can be exempted, 0%, 5%, or 10%) on your invoice to the client. For VAT exemption you must prove that your service qualifies for it. Discuss with our expert team for details.
Yes, it is. However, we usually open accounts with the most trustworthy bank in Vietnam, which is not strict about this.
Even if you have no operation, you must perform an audit at the end of every financial year which is reported on your financial report. The deadline will be March 31st of the next year.
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