TRANSFER PRICING SERVICES

We deliver end-to-end transfer pricing solutions for enterprises, ensuring compliance with OECD guidelines and local tax authority requirements while adding strategic value.
From risk assessment to audit defense, we help mitigate exposures and optimize your global value chain.

Transfer Pricing Compliance in Vietnam

In Vietnam’s fast-evolving economy, foreign direct investment (FDI) firms and small-to-medium enterprises (SMEs) face heightened scrutiny from the General Department of Taxation (GDT). Intra-group transactions expose businesses to intensified GDT audits, double taxation risks, and penalties up to 20% of underreported tax. Over 70% of multinationals encounter transfer pricing challenges annually, especially in Vietnam’s digital and manufacturing sectors.

Comprehensive Transfer Pricing Services
What We Deliver for Your Peace of Mind

We provide services in preparing Transfer Pricing Documentation and Transfer Pricing Forms in accordance with Vietnamese regulations, ensuring adherence to GDT’s Decree 132/2020 and OECD standards, while optimizing your global value chain.

Proactive and Strategic Risk Evaluation

We conduct in-depth scans of your intercompany transactions using cutting-edge data analytics and economic modeling to identify potential non-arm’s-length exposures early—slashing audit risks by up to 80% while aligning seamlessly with Vietnam’s value chain priorities under Decree 132’s updated risk classification rules

Compliant Transfer Pricing Documentation

Using proprietary databases (e.g., Bureau van Dijk, KtMINE) and OECD-compliant comparables, we produce precise transfer pricing documents, including Local File, Master File, and Country-by-Country Reporting (CbCR), that meet GDT’s rigorous standards ensuring penalty-proof documentation that enhances cash flow through efficient profit allocation.

Predictive and Assured Agreement Negotiations

Our specialists lead bilateral or unilateral Advance Pricing Agreements (APAs) with GDT, leveraging mutual agreement procedures (MAPs) under OECD pillars—locking in 3-5 years of dispute-free certainty to fuel confident market expansions in Vietnam’s booming sectors like manufacturing and tech

get to transfer pricing expert

Proven Experts You Can Trust

🟠 10+ years of expertise in transfer pricing and taxes.

🟠 Certified in VAS, IFRS, and international tax law

🟠 Global network of tax experts. Seamless support across 50+ jurisdictions

More ways we can help

Accounting & Tax Advisory

HR Services

Corporate Advisory

OUR CLIENT

Vina TPT Accounting & Tax Firm is proud to serve a diverse range of clients from across the globe, operating in industries such as manufacturing, trading, real estate, technology, and services. From foreign-invested enterprises to multinational corporations, our clients entrust us to navigate Vietnam’s complex business and regulatory landscape. We are truly grateful for their continued trust and partnership.