{"id":1002379,"date":"2025-08-26T09:04:45","date_gmt":"2025-08-26T02:04:45","guid":{"rendered":"https:\/\/tlsfirm.com\/uncategorized\/tu-van-thue-cho-cong-ty-co-von-dau-tu-nuoc-ngoai-tai-viet-nam-nghia-vu-thue-chuyen-gia-va-tuan-thu-bao-cao\/"},"modified":"2025-08-26T09:04:55","modified_gmt":"2025-08-26T02:04:55","slug":"tu-van-thue-cho-cong-ty-co-von-dau-tu-nuoc-ngoai-tai-viet-nam-nghia-vu-thue-chuyen-gia-va-tuan-thu-bao-cao","status":"publish","type":"post","link":"https:\/\/tlsfirm.com\/en\/thue-va-ke-toan-doanh-nghiep-cate\/tu-van-thue-cho-cong-ty-co-von-dau-tu-nuoc-ngoai-tai-viet-nam-nghia-vu-thue-chuyen-gia-va-tuan-thu-bao-cao\/","title":{"rendered":"T\u01b0 v\u1ea5n thu\u1ebf cho c\u00f4ng ty c\u00f3 v\u1ed1n \u0111\u1ea7u t\u01b0 n\u01b0\u1edbc ngo\u00e0i t\u1ea1i Vi\u1ec7t Nam: ngh\u0129a v\u1ee5 thu\u1ebf, chuy\u1ec3n gi\u00e1 v\u00e0 tu\u00e2n th\u1ee7 b\u00e1o c\u00e1o"},"content":{"rendered":"<h2>Gi\u1edbi thi\u1ec7u<\/h2>\n<p>Trong b\u1ed1i c\u1ea3nh lu\u1ed3ng v\u1ed1n \u0111\u1ea7u t\u01b0 n\u01b0\u1edbc ngo\u00e0i \u0111\u1ed5 v\u00e0o Vi\u1ec7t Nam c\u00f9ng v\u1edbi khung ph\u00e1p lu\u1eadt v\u00e0 y\u00eau c\u1ea7u b\u00e1o c\u00e1o thu\u1ebf ng\u00e0y c\u00e0ng ph\u1ee9c t\u1ea1p, nhi\u1ec1u c\u00f4ng ty g\u1eb7p ph\u1ea3i r\u1ee7i ro l\u1edbn t\u1eeb khai sai, x\u1eed l\u00fd chuy\u1ec3n gi\u00e1 ch\u01b0a ph\u00f9 h\u1ee3p ho\u1eb7c thi\u1ebfu ch\u1ee9ng t\u1eeb khi quy\u1ebft to\u00e1n \u2014 d\u1eabn \u0111\u1ebfn b\u1ecb truy thu, ph\u1ea1t v\u00e0 gi\u00e1n \u0111o\u1ea1n ho\u1ea1t \u0111\u1ed9ng. Nh\u1eefng ng\u01b0\u1eddi ph\u1ee5 tr\u00e1ch ph\u00e1p ch\u1ebf, nh\u00e2n s\u1ef1 hay compliance th\u01b0\u1eddng \u0111\u1ed1i m\u1eb7t v\u1edbi \u00e1p l\u1ef1c t\u1ed5ng h\u1ee3p h\u00e0ng lo\u1ea1t h\u1ee3p \u0111\u1ed3ng qu\u1ed1c t\u1ebf, giao d\u1ecbch v\u1edbi b\u00ean li\u00ean quan v\u00e0 h\u1ed3 s\u01a1 l\u01b0\u01a1ng \u0111\u1ec3 \u0111\u00e1p \u1ee9ng c\u00e1c ngh\u0129a v\u1ee5 thu\u1ebf \u0111\u00fang h\u1ea1n v\u00e0 minh b\u1ea1ch.<\/p>\n<p>\u00c1p d\u1ee5ng t\u1ef1 \u0111\u1ed9ng h\u00f3a t\u00e0i li\u1ec7u (document automation) gi\u00fap t\u1eadp trung, ph\u00e2n lo\u1ea1i v\u00e0 t\u1ea1o c\u00e1c ch\u1ee9ng t\u1eeb c\u1ea7n thi\u1ebft nhanh h\u01a1n, gi\u1ea3m sai s\u00f3t th\u1ee7 c\u00f4ng v\u00e0 r\u00fat ng\u1eafn th\u1eddi gian chu\u1ea9n b\u1ecb khi c\u01a1 quan thu\u1ebf y\u00eau c\u1ea7u gi\u1ea3i tr\u00ecnh. N\u1ebfu b\u1ea1n c\u1ea7n m\u1ed9t khu\u00f4n kh\u1ed5 th\u1ef1c t\u1ebf \u0111\u1ec3 h\u00e0nh \u0111\u1ed9ng ngay, b\u00e0i vi\u1ebft n\u00e0y s\u1ebd d\u1eabn d\u1eaft qua \u0111\u1ecbnh ngh\u0129a d\u1ecbch v\u1ee5, l\u1ee3i \u00edch khi s\u1eed d\u1ee5ng, c\u00e1c lo\u1ea1i thu\u1ebf v\u00e0 ngh\u0129a v\u1ee5 k\u00ea khai, quy tr\u00ecnh t\u01b0 v\u1ea5n (ki\u1ec3m tra \u2014 \u0111\u1ec1 xu\u1ea5t \u2014 tri\u1ec3n khai) v\u00e0 danh m\u1ee5c h\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb \u2014 m\u1ed9t h\u01b0\u1edbng d\u1eabn thi\u1ebft y\u1ebfu cho <strong>t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p<\/strong> d\u00e0nh cho \u0111\u1ed9i ng\u0169 compliance v\u00e0 nh\u00e2n s\u1ef1 trong c\u00f4ng ty b\u1ea1n.<\/p>\n<h2>\u0110\u1ecbnh ngh\u0129a d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p<\/h2>\n<p><strong>T\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p<\/strong> l\u00e0 d\u1ecbch v\u1ee5 chuy\u00ean m\u00f4n gi\u00fap doanh nghi\u1ec7p \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 ngh\u0129a v\u1ee5 thu\u1ebf, t\u1ed1i \u01b0u h\u00f3a chi ph\u00ed thu\u1ebf h\u1ee3p ph\u00e1p v\u00e0 chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 k\u00ea khai, quy\u1ebft to\u00e1n. D\u1ecbch v\u1ee5 n\u00e0y th\u01b0\u1eddng bao g\u1ed3m t\u01b0 v\u1ea5n v\u1ec1 thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p, VAT, thu\u1ebf TNCN li\u00ean quan \u0111\u1ebfn lao \u0111\u1ed9ng, c\u0169ng nh\u01b0 h\u1ed7 tr\u1ee3 ho\u00e0n thu\u1ebf v\u00e0 gi\u1ea3i tr\u00ecnh v\u1edbi c\u01a1 quan thu\u1ebf.<\/p>\n<p>V\u1ec1 ph\u1ea1m vi, d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p c\u00f3 th\u1ec3 bao g\u1ed3m: ki\u1ec3m tra t\u00ecnh tr\u1ea1ng thu\u1ebf hi\u1ec7n t\u1ea1i, ph\u00e2n t\u00edch r\u1ee7i ro thu\u1ebf v\u00e0 tu\u00e2n th\u1ee7, \u0111\u1ec1 xu\u1ea5t c\u00e1c ph\u01b0\u01a1ng \u00e1n t\u1ed1i \u01b0u thu\u1ebf, l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 k\u00ea khai thu\u1ebf, h\u1ed7 tr\u1ee3 quy\u1ebft to\u00e1n thu\u1ebf doanh nghi\u1ec7p h\u00e0ng n\u0103m v\u00e0 \u0111\u00e0o t\u1ea1o n\u1ed9i b\u1ed9 cho nh\u00e2n s\u1ef1 k\u1ebf to\u00e1n.<\/p>\n<h4>V\u00ed d\u1ee5 ng\u1eafn<\/h4>\n<p>N\u1ebfu c\u00f4ng ty b\u1ea1n nh\u1eadn v\u1ed1n t\u1eeb nh\u00e0 \u0111\u1ea7u t\u01b0 qua h\u00ecnh th\u1ee9c convertible loan ho\u1eb7c SAFE, t\u01b0 v\u1ea5n thu\u1ebf s\u1ebd \u0111\u00e1nh gi\u00e1 h\u1ec7 qu\u1ea3 thu\u1ebf c\u1ee7a giao d\u1ecbch \u0111\u00f3 (v\u00ed d\u1ee5: c\u00e1ch ghi nh\u1eadn chi ph\u00ed l\u00e3i, x\u1eed l\u00fd chuy\u1ec3n \u0111\u1ed5i v\u1ed1n) \u0111\u1ec3 tr\u00e1nh sai s\u00f3t khi k\u00ea khai.<\/p>\n<h2>L\u1ee3i \u00edch khi s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf<\/h2>\n<p>S\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf mang l\u1ea1i nhi\u1ec1u l\u1ee3i \u00edch thi\u1ebft th\u1ef1c cho doanh nghi\u1ec7p, \u0111\u1eb7c bi\u1ec7t v\u1edbi nh\u1eefng c\u00f4ng ty \u0111ang m\u1edf r\u1ed9ng ho\u1eb7c chu\u1ea9n b\u1ecb g\u1ecdi v\u1ed1n.<\/p>\n<ul>\n<li><strong>Gi\u1ea3m r\u1ee7i ro ph\u00e1p l\u00fd v\u00e0 thu\u1ebf:<\/strong> ph\u00e1t hi\u1ec7n c\u00e1c sai s\u00f3t k\u00ea khai, k\u1ecbp th\u1eddi kh\u1eafc ph\u1ee5c tr\u01b0\u1edbc khi b\u1ecb x\u1eed ph\u1ea1t.<\/li>\n<li><strong>T\u1ed1i \u01b0u chi ph\u00ed thu\u1ebf h\u1ee3p ph\u00e1p:<\/strong> \u0111\u1ec1 xu\u1ea5t c\u00e1c ph\u01b0\u01a1ng \u00e1n t\u1eadn d\u1ee5ng \u01b0u \u0111\u00e3i, c\u01a1 ch\u1ebf kh\u1ea5u tr\u1eeb, mi\u1ec5n gi\u1ea3m ph\u00f9 h\u1ee3p.<\/li>\n<li><strong>Ti\u1ebft ki\u1ec7m th\u1eddi gian v\u00e0 ngu\u1ed3n l\u1ef1c n\u1ed9i b\u1ed9:<\/strong> thay v\u00ec nh\u00e2n s\u1ef1 k\u1ebf to\u00e1n ri\u00eang gi\u1ea3i quy\u1ebft c\u00e1c v\u1ea5n \u0111\u1ec1 chuy\u00ean s\u00e2u, doanh nghi\u1ec7p \u0111\u01b0\u1ee3c h\u1ed7 tr\u1ee3 b\u1edfi chuy\u00ean gia.<\/li>\n<li><strong>H\u1ed7 tr\u1ee3 quy\u1ebft to\u00e1n v\u00e0 ho\u00e0n thu\u1ebf:<\/strong> x\u1eed l\u00fd h\u1ed3 s\u01a1 ho\u00e0n thu\u1ebf, l\u00e0m vi\u1ec7c v\u1edbi c\u01a1 quan thu\u1ebf \u0111\u1ec3 r\u00fat ng\u1eafn th\u1eddi gian nh\u1eadn ho\u00e0n.<\/li>\n<li><strong>Chu\u1ea9n b\u1ecb cho giao d\u1ecbch doanh nghi\u1ec7p:<\/strong> h\u1ed7 tr\u1ee3 v\u1ec1 thu\u1ebf khi c\u00f3 h\u1ee3p \u0111\u1ed3ng qu\u1ed1c t\u1ebf, chuy\u1ec3n nh\u01b0\u1ee3ng v\u1ed1n, g\u1ecdi v\u1ed1n (v\u00ed d\u1ee5: so\u00e1t x\u00e9t h\u1ee3p \u0111\u1ed3ng vay, escrow ho\u1eb7c t\u00e0i li\u1ec7u g\u1ecdi v\u1ed1n \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh h\u1ec7 qu\u1ea3 thu\u1ebf).<\/li>\n<\/ul>\n<h2>C\u00e1c lo\u1ea1i thu\u1ebf doanh nghi\u1ec7p v\u00e0 ngh\u0129a v\u1ee5 k\u00ea khai<\/h2>\n<p>Doanh nghi\u1ec7p t\u1ea1i Vi\u1ec7t Nam th\u01b0\u1eddng g\u1eb7p c\u00e1c lo\u1ea1i thu\u1ebf ch\u00ednh sau: thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (CIT), thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (VAT), thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n (TNCN) ph\u1ea7n tr\u1ea3 cho ng\u01b0\u1eddi lao \u0111\u1ed9ng, c\u00f9ng c\u00e1c lo\u1ea1i thu\u1ebf, ph\u00ed kh\u00e1c (thu\u1ebf xu\u1ea5t nh\u1eadp kh\u1ea9u, thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t khi c\u00f3 h\u00e0ng h\u00f3a li\u00ean quan).<\/p>\n<ul>\n<li><strong>Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p:<\/strong> k\u00ea khai t\u1ea1m t\u00ednh h\u00e0ng qu\u00fd, quy\u1ebft to\u00e1n thu\u1ebf doanh nghi\u1ec7p h\u00e0ng n\u0103m.<\/li>\n<li><strong>VAT:<\/strong> k\u00ea khai theo th\u00e1ng\/qu\u00fd t\u00f9y quy m\u00f4, ho\u00e0n thu\u1ebf trong tr\u01b0\u1eddng h\u1ee3p xu\u1ea5t kh\u1ea9u ho\u1eb7c \u0111\u1ea7u v\u00e0o \u0111\u01b0\u1ee3c ho\u00e0n.<\/li>\n<li><strong>TNCN:<\/strong> kh\u1ea5u tr\u1eeb, k\u00ea khai v\u00e0 n\u1ed9p thay cho ng\u01b0\u1eddi lao \u0111\u1ed9ng.<\/li>\n<li><strong>Thu\u1ebf xu\u1ea5t nh\u1eadp kh\u1ea9u v\u00e0 thu\u1ebf v\u1edbi giao d\u1ecbch qu\u1ed1c t\u1ebf:<\/strong> doanh nghi\u1ec7p tham gia xu\u1ea5t nh\u1eadp kh\u1ea9u ho\u1eb7c h\u1ee3p \u0111\u1ed3ng n\u01b0\u1edbc ngo\u00e0i c\u1ea7n l\u01b0u \u00fd quy \u0111\u1ecbnh v\u00e0 gi\u1ea5y t\u1edd \u0111\u1ec3 k\u00ea khai \u0111\u00fang (tham kh\u1ea3o h\u1ee3p \u0111\u1ed3ng th\u01b0\u01a1ng m\u1ea1i qu\u1ed1c t\u1ebf \u0111\u1ec3 \u0111\u00e1nh gi\u00e1 thu\u1ebf <a href=\"https:\/\/formtify.obacker.com\/set\/international-trade-agreement-3iih1\">t\u1ea1i \u0111\u00e2y<\/a>).<\/li>\n<\/ul>\n<p><strong>L\u01b0u \u00fd:<\/strong> m\u1ed7i lo\u1ea1i thu\u1ebf c\u00f3 k\u1ef3 h\u1ea1n k\u00ea khai v\u00e0 ch\u1ee9ng t\u1eeb y\u00eau c\u1ea7u kh\u00e1c nhau; thi\u1ebfu ch\u1ee9ng t\u1eeb \u0111\u1ea7u v\u00e0o c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn vi\u1ec7c chi ph\u00ed kh\u00f4ng \u0111\u01b0\u1ee3c ch\u1ea5p nh\u1eadn khi quy\u1ebft to\u00e1n thu\u1ebf.<\/p>\n<h2>Quy tr\u00ecnh t\u01b0 v\u1ea5n thu\u1ebf: ki\u1ec3m tra, \u0111\u1ec1 xu\u1ea5t, tri\u1ec3n khai<\/h2>\n<p>M\u1ed9t quy tr\u00ecnh t\u01b0 v\u1ea5n thu\u1ebf hi\u1ec7u qu\u1ea3 th\u01b0\u1eddng g\u1ed3m c\u00e1c b\u01b0\u1edbc r\u00f5 r\u00e0ng v\u00e0 c\u00f3 th\u1ec3 l\u1eb7p l\u1ea1i \u0111\u1ec3 duy tr\u00ec tu\u00e2n th\u1ee7.<\/p>\n<h4>B\u01b0\u1edbc 1 \u2014 Ki\u1ec3m tra (Due Diligence)<\/h4>\n<p>Thu th\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n, h\u1ee3p \u0111\u1ed3ng l\u1edbn (b\u00e1n h\u00e0ng, mua s\u1eafm, vay v\u1ed1n, chuy\u1ec3n nh\u01b0\u1ee3ng), ch\u1ee9ng t\u1eeb ho\u00e0n thu\u1ebf tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 l\u1ecbch s\u1eed \u0111\u1ed1i chi\u1ebfu v\u1edbi c\u01a1 quan thu\u1ebf. Trong tr\u01b0\u1eddng h\u1ee3p c\u00f3 giao d\u1ecbch t\u00e0i tr\u1ee3 hay chuy\u1ec3n \u0111\u1ed5i v\u1ed1n, c\u1ea7n cung c\u1ea5p v\u0103n b\u1ea3n nh\u01b0 h\u1ee3p \u0111\u1ed3ng vay ho\u1eb7c convertible loan \u0111\u1ec3 \u0111\u00e1nh gi\u00e1 (v\u00ed d\u1ee5 m\u1eabu h\u1ee3p \u0111\u1ed3ng: <a href=\"https:\/\/formtify.obacker.com\/set\/convertible-loan-1dhj4\">convertible loan<\/a>, <a href=\"https:\/\/formtify.obacker.com\/set\/postmoney-safe---valuation-cap-only---singapore-1kae5\">SAFE<\/a>).<\/p>\n<h4>B\u01b0\u1edbc 2 \u2014 Ph\u00e2n t\u00edch &#038; \u0110\u1ec1 xu\u1ea5t<\/h4>\n<p>Ph\u00e2n t\u00edch r\u1ee7i ro thu\u1ebf, c\u00e1c kho\u1ea3n chi ch\u01b0a c\u00f3 ch\u1ee9ng t\u1eeb, ph\u01b0\u01a1ng \u00e1n t\u1ed1i \u01b0u thu\u1ebf h\u1ee3p ph\u00e1p v\u00e0 l\u1ed9 tr\u00ecnh th\u1ef1c hi\u1ec7n (v\u00ed d\u1ee5: \u0111i\u1ec1u ch\u1ec9nh b\u00fat to\u00e1n, b\u1ed5 sung ch\u1ee9ng t\u1eeb, l\u1eadp h\u1ed3 s\u01a1 ho\u00e0n thu\u1ebf). \u0110\u1ec1 xu\u1ea5t c\u0169ng bao g\u1ed3m c\u00e1ch x\u1eed l\u00fd c\u00e1c th\u1ecfa thu\u1eadn nh\u01b0 h\u1ee3p \u0111\u1ed3ng vay (<a href=\"https:\/\/formtify.obacker.com\/set\/loan-agreement-934nw\">loan agreement<\/a>) ho\u1eb7c \u0111i\u1ec1u kho\u1ea3n gi\u1eef ti\u1ec1n trong th\u1ecfa thu\u1eadn escrow (<a href=\"https:\/\/formtify.obacker.com\/set\/escrow-agreement-72xvp\">escrow agreement<\/a>).<\/p>\n<h4>B\u01b0\u1edbc 3 \u2014 Tri\u1ec3n khai &#038; Gi\u00e1m s\u00e1t<\/h4>\n<p>Tri\u1ec3n khai c\u00e1c \u0111i\u1ec1u ch\u1ec9nh k\u1ebf to\u00e1n, n\u1ed9p l\u1ea1i h\u1ed3 s\u01a1 v\u1edbi c\u01a1 quan thu\u1ebf n\u1ebfu c\u1ea7n, theo d\u00f5i ti\u1ebfn tr\u00ecnh ho\u00e0n thu\u1ebf v\u00e0 h\u1ed7 tr\u1ee3 khi c\u01a1 quan thu\u1ebf y\u00eau c\u1ea7u gi\u1ea3i tr\u00ecnh. \u0110\u1ed3ng th\u1eddi, cung c\u1ea5p \u0111\u00e0o t\u1ea1o n\u1ed9i b\u1ed9 v\u1ec1 k\u00ea khai thu\u1ebf \u0111\u1ec3 gi\u1ea3m r\u1ee7i ro t\u00e1i di\u1ec5n.<\/p>\n<h2>H\u1ed3 s\u01a1 v\u00e0 th\u00f4ng tin c\u1ea7n chu\u1ea9n b\u1ecb cho bu\u1ed5i t\u01b0 v\u1ea5n thu\u1ebf<\/h2>\n<p>\u0110\u1ec3 bu\u1ed5i t\u01b0 v\u1ea5n thu\u1ebf \u0111\u1ea1t hi\u1ec7u qu\u1ea3 nhanh v\u00e0 ch\u00ednh x\u00e1c, doanh nghi\u1ec7p n\u00ean chu\u1ea9n b\u1ecb tr\u01b0\u1edbc c\u00e1c h\u1ed3 s\u01a1 v\u00e0 th\u00f4ng tin sau:<\/p>\n<ul>\n<li>B\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m\/n\u1eeda n\u0103m, s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n, b\u1ea3ng c\u00e2n \u0111\u1ed1i th\u1eed (trial balance).<\/li>\n<li>B\u1ea3n sao t\u1edd khai thu\u1ebf VAT, CIT, TNCN trong k\u1ef3 g\u1ea7n nh\u1ea5t v\u00e0 quy\u1ebft to\u00e1n thu\u1ebf doanh nghi\u1ec7p h\u00e0ng n\u0103m (n\u1ebfu c\u00f3).<\/li>\n<li>H\u1ee3p \u0111\u1ed3ng kinh t\u1ebf l\u1edbn: h\u1ee3p \u0111\u1ed3ng b\u00e1n h\u00e0ng, mua h\u00e0ng, cung c\u1ea5p d\u1ecbch v\u1ee5, h\u1ee3p \u0111\u1ed3ng xu\u1ea5t nh\u1eadp kh\u1ea9u (tham kh\u1ea3o m\u1eabu h\u1ee3p \u0111\u1ed3ng qu\u1ed1c t\u1ebf <a href=\"https:\/\/formtify.obacker.com\/set\/international-trade-agreement-3iih1\">t\u1ea1i \u0111\u00e2y<\/a>).<\/li>\n<li>H\u1ee3p \u0111\u1ed3ng t\u00e0i ch\u00ednh \/ g\u1ecdi v\u1ed1n: c\u00e1c v\u0103n b\u1ea3n nh\u01b0 <a href=\"https:\/\/formtify.obacker.com\/set\/convertible-loan-1dhj4\">convertible loan<\/a>, <a href=\"https:\/\/formtify.obacker.com\/set\/postmoney-safe---valuation-cap-only---singapore-1kae5\">SAFE<\/a>, <a href=\"https:\/\/formtify.obacker.com\/set\/loan-agreement-934nw\">loan agreement<\/a> ho\u1eb7c th\u1ecfa thu\u1eadn <a href=\"https:\/\/formtify.obacker.com\/set\/escrow-agreement-72xvp\">escrow<\/a> n\u1ebfu li\u00ean quan \u0111\u1ebfn giao d\u1ecbch gi\u1eef ti\u1ec1n\/gi\u1ea3i ng\u00e2n.<\/li>\n<li>Ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn chi ph\u00ed (h\u00f3a \u0111\u01a1n, bi\u00ean nh\u1eadn), b\u1ea3ng l\u01b0\u01a1ng, h\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng \u0111\u1ec3 x\u1eed l\u00fd TNCN.<\/li>\n<li>Th\u00f4ng tin v\u1ec1 c\u00e1c giao d\u1ecbch phi th\u01b0\u1eddng trong k\u1ef3: chuy\u1ec3n nh\u01b0\u1ee3ng v\u1ed1n, mua b\u00e1n t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh, giao d\u1ecbch v\u1edbi b\u00ean li\u00ean quan.<\/li>\n<\/ul>\n<p><strong>M\u1eb9o th\u1ef1c t\u1ebf:<\/strong> n\u1ebfu doanh nghi\u1ec7p l\u00e0 startup chu\u1ea9n b\u1ecb g\u1ecdi v\u1ed1n, n\u00ean \u0111\u01b0a c\u1ea3 c\u00e1c t\u00e0i li\u1ec7u g\u1ecdi v\u1ed1n v\u00e0 th\u1ecfa thu\u1eadn \u0111\u1ea7u t\u01b0 v\u00e0o bu\u1ed5i t\u01b0 v\u1ea5n \u0111\u1ec3 \u0111\u00e1nh gi\u00e1 tr\u01b0\u1edbc h\u1ec7 qu\u1ea3 thu\u1ebf cho founders v\u00e0 c\u00f4ng ty (v\u00ed d\u1ee5 c\u00e1c m\u1eabu convertible loan ho\u1eb7c SAFE nh\u01b0 \u0111\u00e3 n\u00eau).<\/p>\n<h2>T\u00f3m g\u1ecdn<\/h2>\n<p>B\u00e0i vi\u1ebft t\u00f3m t\u1eaft c\u00e1c n\u1ed9i dung then ch\u1ed1t v\u1ec1 d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p cho c\u00f4ng ty c\u00f3 v\u1ed1n \u0111\u1ea7u t\u01b0 n\u01b0\u1edbc ngo\u00e0i t\u1ea1i Vi\u1ec7t Nam: \u0111\u1ecbnh ngh\u0129a d\u1ecbch v\u1ee5, l\u1ee3i \u00edch khi s\u1eed d\u1ee5ng, c\u00e1c lo\u1ea1i thu\u1ebf v\u00e0 ngh\u0129a v\u1ee5 k\u00ea khai, quy tr\u00ecnh t\u01b0 v\u1ea5n (ki\u1ec3m tra \u2014 \u0111\u1ec1 xu\u1ea5t \u2014 tri\u1ec3n khai) v\u00e0 danh m\u1ee5c h\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb. Vi\u1ec7c \u00e1p d\u1ee5ng t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p k\u1ebft h\u1ee3p v\u1edbi t\u1ef1 \u0111\u1ed9ng h\u00f3a t\u00e0i li\u1ec7u gi\u00fap gi\u1ea3m r\u1ee7i ro chuy\u1ec3n gi\u00e1, \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 b\u00e1o c\u00e1o v\u00e0 t\u1ed1i \u01b0u thu\u1ebf h\u1ee3p ph\u00e1p (v\u00ed d\u1ee5 t\u01b0 v\u1ea5n ho\u00e0n thu\u1ebf, \u0111i\u1ec1u ch\u1ec9nh b\u00fat to\u00e1n v\u00e0 x\u1eed l\u00fd TNCN). N\u1ebfu b\u1ea1n c\u1ea7n h\u1ed7 tr\u1ee3 th\u1ef1c thi ho\u1eb7c m\u1ed9t \u0111\u00e1nh gi\u00e1 thu\u1ebf to\u00e0n di\u1ec7n cho c\u00f4ng ty, h\u00e3y li\u00ean h\u1ec7 v\u1edbi TLS Firm \u0111\u1ec3 \u0111\u01b0\u1ee3c t\u01b0 v\u1ea5n chuy\u00ean s\u00e2u v\u00e0 tri\u1ec3n khai gi\u1ea3i ph\u00e1p ph\u00f9 h\u1ee3p \u2014 truy c\u1eadp https:\/\/tlsfirm.com\/ \u0111\u1ec3 b\u1eaft \u0111\u1ea7u.<\/p>\n<h2>FAQs<\/h2>\n<h3>T\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p l\u00e0 g\u00ec?<\/h3>\n<p>T\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p l\u00e0 d\u1ecbch v\u1ee5 chuy\u00ean m\u00f4n gi\u00fap doanh nghi\u1ec7p tu\u00e2n th\u1ee7 ngh\u0129a v\u1ee5 thu\u1ebf, t\u1ed1i \u01b0u h\u00f3a chi ph\u00ed thu\u1ebf h\u1ee3p ph\u00e1p v\u00e0 chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 k\u00ea khai, quy\u1ebft to\u00e1n. D\u1ecbch v\u1ee5 bao g\u1ed3m \u0111\u00e1nh gi\u00e1 r\u1ee7i ro thu\u1ebf, \u0111\u1ec1 xu\u1ea5t x\u1eed l\u00fd b\u00fat to\u00e1n, h\u1ed7 tr\u1ee3 ho\u00e0n thu\u1ebf v\u00e0 gi\u1ea3i tr\u00ecnh v\u1edbi c\u01a1 quan thu\u1ebf.<\/p>\n<h3>Khi n\u00e0o doanh nghi\u1ec7p c\u1ea7n thu\u00ea t\u01b0 v\u1ea5n thu\u1ebf?<\/h3>\n<p>Doanh nghi\u1ec7p n\u00ean thu\u00ea t\u01b0 v\u1ea5n thu\u1ebf khi c\u00f3 giao d\u1ecbch ph\u1ee9c t\u1ea1p (g\u1ecdi v\u1ed1n, chuy\u1ec3n nh\u01b0\u1ee3ng v\u1ed1n, h\u1ee3p \u0111\u1ed3ng qu\u1ed1c t\u1ebf), khi chu\u1ea9n b\u1ecb quy\u1ebft to\u00e1n thu\u1ebf h\u00e0ng n\u0103m ho\u1eb7c khi b\u1ecb thanh tra, truy thu. Ngo\u00e0i ra, startups v\u00e0 c\u00f4ng ty c\u00f3 giao d\u1ecbch v\u1edbi b\u00ean li\u00ean quan c\u0169ng c\u1ea7n t\u01b0 v\u1ea5n s\u1edbm \u0111\u1ec3 tr\u00e1nh r\u1ee7i ro chuy\u1ec3n gi\u00e1 v\u00e0 thi\u1ebfu ch\u1ee9ng t\u1eeb.<\/p>\n<h3>Chi ph\u00ed d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p kho\u1ea3ng bao nhi\u00eau?<\/h3>\n<p>Chi ph\u00ed t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p thay \u0111\u1ed5i theo ph\u1ea1m vi c\u00f4ng vi\u1ec7c, k\u00edch th\u01b0\u1edbc doanh nghi\u1ec7p v\u00e0 m\u1ee9c \u0111\u1ed9 ph\u1ee9c t\u1ea1p c\u1ee7a giao d\u1ecbch; c\u00f3 th\u1ec3 t\u00ednh theo gi\u1edd, theo d\u1ef1 \u00e1n ho\u1eb7c theo g\u00f3i d\u1ecbch v\u1ee5 tr\u1ecdn g\u00f3i. \u0110\u1ec3 c\u00f3 b\u00e1o gi\u00e1 c\u1ee5 th\u1ec3, doanh nghi\u1ec7p n\u00ean y\u00eau c\u1ea7u t\u01b0 v\u1ea5n s\u01a1 b\u1ed9 v\u00e0 cung c\u1ea5p danh m\u1ee5c h\u1ed3 s\u01a1 \u0111\u1ec3 TLS Firm ho\u1eb7c \u0111\u01a1n v\u1ecb t\u01b0 v\u1ea5n \u0111\u01b0a ra \u01b0\u1edbc t\u00ednh ch\u00ednh x\u00e1c.<\/p>\n<h3>T\u01b0 v\u1ea5n thu\u1ebf gi\u00fap doanh nghi\u1ec7p tr\u00e1nh r\u1ee7i ro nh\u01b0 th\u1ebf n\u00e0o?<\/h3>\n<p>T\u01b0 v\u1ea5n thu\u1ebf gi\u00fap ph\u00e1t hi\u1ec7n sai s\u00f3t k\u00ea khai, \u0111\u00e1nh gi\u00e1 r\u1ee7i ro chuy\u1ec3n gi\u00e1, b\u1ed5 sung ch\u1ee9ng t\u1eeb thi\u1ebfu v\u00e0 \u0111\u1ec1 xu\u1ea5t \u0111i\u1ec1u ch\u1ec9nh b\u00fat to\u00e1n k\u1ecbp th\u1eddi \u0111\u1ec3 tr\u00e1nh b\u1ecb truy thu, x\u1eed ph\u1ea1t. \u0110\u1ed3ng th\u1eddi, t\u01b0 v\u1ea5n c\u00f2n \u0111\u1ec1 xu\u1ea5t ph\u01b0\u01a1ng \u00e1n t\u1eadn d\u1ee5ng \u01b0u \u0111\u00e3i thu\u1ebf, quy tr\u00ecnh ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 v\u00e0 \u0111\u00e0o t\u1ea1o nh\u00e2n s\u1ef1 \u0111\u1ec3 gi\u1ea3m r\u1ee7i ro t\u00e1i di\u1ec5n.<\/p>\n<h3>Nh\u1eefng h\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb khi l\u00e0m d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf?<\/h3>\n<p>Doanh nghi\u1ec7p c\u1ea7n chu\u1ea9n b\u1ecb b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n, t\u1edd khai thu\u1ebf g\u1ea7n nh\u1ea5t, h\u1ee3p \u0111\u1ed3ng kinh t\u1ebf l\u1edbn (b\u00e1n h\u00e0ng, mua s\u1eafm, vay v\u1ed1n), ch\u1ee9ng t\u1eeb chi ph\u00ed v\u00e0 b\u1ea3ng l\u01b0\u01a1ng. N\u1ebfu c\u00f3 giao d\u1ecbch g\u1ecdi v\u1ed1n ho\u1eb7c convertible loan\/SAFE, h\u00e3y \u0111\u01b0a k\u00e8m h\u1ee3p \u0111\u1ed3ng g\u1ecdi v\u1ed1n, th\u1ecfa thu\u1eadn escrow v\u00e0 c\u00e1c t\u00e0i li\u1ec7u li\u00ean quan \u0111\u1ec3 \u0111\u00e1nh gi\u00e1 h\u1ec7 qu\u1ea3 thu\u1ebf \u0111\u1ea7y \u0111\u1ee7.<\/p>","protected":false},"excerpt":{"rendered":"<p>Gi\u1edbi thi\u1ec7u Trong b\u1ed1i c\u1ea3nh lu\u1ed3ng v\u1ed1n \u0111\u1ea7u t\u01b0 n\u01b0\u1edbc ngo\u00e0i \u0111\u1ed5 v\u00e0o Vi\u1ec7t Nam c\u00f9ng v\u1edbi khung ph\u00e1p lu\u1eadt v\u00e0 y\u00eau c\u1ea7u b\u00e1o c\u00e1o thu\u1ebf ng\u00e0y c\u00e0ng ph\u1ee9c t\u1ea1p, nhi\u1ec1u c\u00f4ng ty g\u1eb7p ph\u1ea3i r\u1ee7i ro l\u1edbn t\u1eeb khai sai, x\u1eed l\u00fd chuy\u1ec3n gi\u00e1 ch\u01b0a ph\u00f9 h\u1ee3p ho\u1eb7c thi\u1ebfu ch\u1ee9ng t\u1eeb khi quy\u1ebft to\u00e1n &#8230; <a title=\"T\u01b0 v\u1ea5n thu\u1ebf cho c\u00f4ng ty c\u00f3 v\u1ed1n \u0111\u1ea7u t\u01b0 n\u01b0\u1edbc ngo\u00e0i t\u1ea1i Vi\u1ec7t Nam: ngh\u0129a v\u1ee5 thu\u1ebf, chuy\u1ec3n gi\u00e1 v\u00e0 tu\u00e2n th\u1ee7 b\u00e1o c\u00e1o\" class=\"read-more\" href=\"https:\/\/tlsfirm.com\/en\/thue-va-ke-toan-doanh-nghiep-cate\/tu-van-thue-cho-cong-ty-co-von-dau-tu-nuoc-ngoai-tai-viet-nam-nghia-vu-thue-chuyen-gia-va-tuan-thu-bao-cao\/\" aria-label=\"Read more about T\u01b0 v\u1ea5n thu\u1ebf cho c\u00f4ng ty c\u00f3 v\u1ed1n \u0111\u1ea7u t\u01b0 n\u01b0\u1edbc ngo\u00e0i t\u1ea1i Vi\u1ec7t Nam: ngh\u0129a v\u1ee5 thu\u1ebf, chuy\u1ec3n gi\u00e1 v\u00e0 tu\u00e2n th\u1ee7 b\u00e1o c\u00e1o\">Read more<\/a><\/p>","protected":false},"author":3,"featured_media":1002380,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_uag_custom_page_level_css":"","slim_seo":{"title":"T\u01b0 v\u1ea5n thu\u1ebf cho c\u00f4ng ty c\u00f3 v\u1ed1n \u0111\u1ea7u t\u01b0 n\u01b0\u1edbc ngo\u00e0i t\u1ea1i Vi\u1ec7t Nam: ngh\u0129a v\u1ee5 thu\u1ebf, chuy\u1ec3n gi\u00e1 v\u00e0 tu\u00e2n th\u1ee7 b\u00e1o c\u00e1o - TLS Firm","description":"Gi\u1edbi thi\u1ec7u Trong b\u1ed1i c\u1ea3nh lu\u1ed3ng v\u1ed1n \u0111\u1ea7u t\u01b0 n\u01b0\u1edbc ngo\u00e0i \u0111\u1ed5 v\u00e0o Vi\u1ec7t Nam c\u00f9ng v\u1edbi khung ph\u00e1p lu\u1eadt v\u00e0 y\u00eau c\u1ea7u b\u00e1o c\u00e1o thu\u1ebf ng\u00e0y c\u00e0ng ph\u1ee9c t\u1ea1p, nhi\u1ec1u c\u00f4ng ty g\u1eb7p ph\u1ea3"},"footnotes":""},"categories":[73],"tags":[1561,1611,1610,1607,1600,1609,1601,1599],"class_list":["post-1002379","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-thue-va-ke-toan-doanh-nghiep-cate","tag-dich-vu-tu-van-thue","tag-thue-va-ke-toan-doanh-nghiep-2","tag-toi-uu-thue-hop-phap","tag-tu-van-hoan-thue","tag-tu-van-ke-toan-va-thue","tag-tu-van-thue-cho-cong-ty-nuoc-ngoai-tai-viet-nam","tag-tu-van-thue-cho-startup","tag-tu-van-thue-doanh-nghiep"],"uagb_featured_image_src":{"full":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/08\/pexels-photo-29289932-1.jpeg",1200,627,false],"thumbnail":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/08\/pexels-photo-29289932-1-150x150.jpeg",150,150,true],"medium":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/08\/pexels-photo-29289932-1-300x157.jpeg",300,157,true],"medium_large":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/08\/pexels-photo-29289932-1-768x401.jpeg",768,401,true],"large":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/08\/pexels-photo-29289932-1-1024x535.jpeg",1024,535,true],"1536x1536":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/08\/pexels-photo-29289932-1.jpeg",1200,627,false],"2048x2048":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/08\/pexels-photo-29289932-1.jpeg",1200,627,false],"trp-custom-language-flag":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/08\/pexels-photo-29289932-1-18x9.jpeg",18,9,true]},"uagb_author_info":{"display_name":"Tam Ho","author_link":"https:\/\/tlsfirm.com\/en\/author\/tam-ho\/"},"uagb_comment_info":0,"uagb_excerpt":"Gi\u1edbi thi\u1ec7u Trong b\u1ed1i c\u1ea3nh lu\u1ed3ng v\u1ed1n \u0111\u1ea7u t\u01b0 n\u01b0\u1edbc ngo\u00e0i \u0111\u1ed5 v\u00e0o Vi\u1ec7t Nam c\u00f9ng v\u1edbi khung ph\u00e1p lu\u1eadt v\u00e0 y\u00eau c\u1ea7u b\u00e1o c\u00e1o thu\u1ebf ng\u00e0y c\u00e0ng ph\u1ee9c t\u1ea1p, nhi\u1ec1u c\u00f4ng ty g\u1eb7p ph\u1ea3i r\u1ee7i ro l\u1edbn t\u1eeb khai sai, x\u1eed l\u00fd chuy\u1ec3n gi\u00e1 ch\u01b0a ph\u00f9 h\u1ee3p ho\u1eb7c thi\u1ebfu ch\u1ee9ng t\u1eeb khi quy\u1ebft to\u00e1n&hellip;","_links":{"self":[{"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/posts\/1002379","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/comments?post=1002379"}],"version-history":[{"count":1,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/posts\/1002379\/revisions"}],"predecessor-version":[{"id":1002381,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/posts\/1002379\/revisions\/1002381"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/media\/1002380"}],"wp:attachment":[{"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/media?parent=1002379"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/categories?post=1002379"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/tags?post=1002379"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}