🟠 Value Added Tax (VAT) Returns

• Collect, review, and verify documents: Ensure high accuracy, saving your team’s time. 
• Prepare and send VAT returns (including invoice lists): Fast approval, meeting deadlines. 
• Support submission via tax system: Save effort, avoid manual errors. 

🟠 Foreign Contractor Tax (FCT)

• Collect, review, and verify documents: Ensure completeness, saving time. 
• Prepare and send FCT returns: Quick approval, fully compliant. 
• Support submission: Safe and efficient. 

🟠 Quarterly Corporate Income Tax (CIT) Obligations

• Review accounting records and determine taxable income in compliance with CIT regulations.
• Calculate quarterly CIT payable and prepare clear spreadsheets for management approval.
• File CIT returns electronically and provide complete documentation for record-keeping.

🟠 Annual Corporate Income Tax (CIT) Finalization

• Review accounts and documents to calculate taxable income and deductible expenses
• Prepare adjusted expense lists and CIT finalization returns
• Complete annual transfer pricing transactions based on provided documentation

🟠 Statistical Reports

• Register online account for statistical submissions
• Prepare monthly/quarterly/annual reports
• Support submission and tax payment

🟠 Investment Activity Reports (IAR)

• Register online account at Department of Finance
• Prepare monthly/quarterly/annual IAR reports
• Support submission: Meet deadlines.