{"id":7263,"date":"2025-10-22T15:13:24","date_gmt":"2025-10-22T08:13:24","guid":{"rendered":"https:\/\/vinatpt.com\/ket-noi-vas-va-j-gaap-giai-phap-thue-ngoai-ke-toan-cho-cac-cong-ty-nhat-ban-tai-viet-nam\/"},"modified":"2026-04-13T10:20:27","modified_gmt":"2026-04-13T03:20:27","slug":"ket-noi-vas-va-j-gaap-giai-phap-thue-ngoai-ke-toan-cho-cac-cong-ty-nhat-ban-tai-viet-nam","status":"publish","type":"post","link":"https:\/\/vinatpt.com\/vi\/ket-noi-vas-va-j-gaap-giai-phap-thue-ngoai-ke-toan-cho-cac-cong-ty-nhat-ban-tai-viet-nam\/","title":{"rendered":"K\u1ebft n\u1ed1i VAS v\u00e0 J-GAAP: Gi\u1ea3i Ph\u00e1p Thu\u00ea Ngo\u00e0i K\u1ebf To\u00e1n Cho C\u00e1c C\u00f4ng Ty Nh\u1eadt B\u1ea3n T\u1ea1i Vi\u1ec7t Nam"},"content":{"rendered":"

\"d\u1ecbch<\/h2>\n

1. Doanh nghi\u1ec7p Nh\u1eadt B\u1ea3n \u0111\u1ed1i m\u1eb7t v\u1edbi s\u1ef1 ph\u1ee9c t\u1ea1p khi b\u1ea3n \u0111\u1ecba h\u00f3a t\u00e0i ch\u00ednh t\u1ea1i Vi\u1ec7t Nam<\/b><\/h2>\n

C\u00e1c t\u1eadp \u0111o\u00e0n Nh\u1eadt B\u1ea3n v\u1ed1n n\u1ed5i ti\u1ebfng v\u1edbi quy tr\u00ecnh t\u00e0i ch\u00ednh k\u1ebf to\u00e1n nghi\u00eam ng\u1eb7t v\u00e0 ti\u00eau chu\u1ea9n minh b\u1ea1ch cao. Tuy nhi\u00ean, khi m\u1edf r\u1ed9ng ho\u1ea1t \u0111\u1ed9ng sang Vi\u1ec7t Nam, h\u1ecd ph\u1ea3i \u0111\u1ed1i m\u1eb7t v\u1edbi nh\u1eefng kh\u00e1c bi\u1ec7t \u0111\u00e1ng k\u1ec3 gi\u1eefa Chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n Vi\u1ec7t Nam (VAS)<\/a> v\u00e0 Chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n Nh\u1eadt B\u1ea3n (J-GAAP)<\/a>. S\u1ef1 kh\u00e1c bi\u1ec7t n\u00e0y kh\u00f4ng ch\u1ec9 n\u1eb1m \u1edf c\u00e1ch ghi nh\u1eadn doanh thu, chi ph\u00ed m\u00e0 c\u00f2n \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn c\u00e1ch tr\u00ecnh b\u00e0y b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 \u0111\u1ed1i so\u00e1t d\u1eef li\u1ec7u gi\u1eefa c\u00f4ng ty m\u1eb9 t\u1ea1i Nh\u1eadt B\u1ea3n v\u1edbi chi nh\u00e1nh t\u1ea1i Vi\u1ec7t Nam. <\/p>\n

Many Japanese enterprises share that ensuring compliance with VAS as required by Vietnamese tax authorities while maintaining the internal reporting format according to J-GAAP is a complex problem. To handle these challenges efficiently, many turn to accounting outsourcing services provided by a professional accounting services company in Vietnam. These services not only ensure accurate reconciliation between the two systems but also support the preparation of bilingual reports and bank statements in Japanese, helping Japanese corporations maintain compliance, transparency, and efficiency across borders. <\/p>\n

2. Th\u00e1ch th\u1ee9c trong vi\u1ec7c \u0111\u1ed1i chi\u1ebfu gi\u1eefa VAS v\u00e0 J-GAAP<\/b><\/h2>\n

\u0110i\u1ec1u khi\u1ebfn c\u00e1c c\u00f4ng ty Nh\u1eadt B\u1ea3n g\u1eb7p kh\u00f3 kh\u0103n kh\u00f4ng ch\u1ec9 l\u00e0 s\u1ef1 kh\u00e1c bi\u1ec7t v\u1ec1 quy \u0111\u1ecbnh k\u1ebf to\u00e1n m\u00e0 c\u00f2n \u1edf quy tr\u00ecnh v\u1eadn h\u00e0nh th\u1ef1c t\u1ebf. C\u00e1ch ghi nh\u1eadn doanh thu gi\u1eefa hai h\u1ec7 th\u1ed1ng c\u00f3 th\u1ec3 kh\u00e1c nhau: VAS d\u1ef1a tr\u00ean th\u1eddi \u0111i\u1ec3m ho\u00e0n th\u00e0nh ngh\u0129a v\u1ee5 giao h\u00e0ng, trong khi J-GAAP c\u00f3 th\u1ec3 ghi nh\u1eadn theo c\u00e1c \u0111i\u1ec1u ki\u1ec7n h\u1ee3p \u0111\u1ed3ng c\u1ee5 th\u1ec3. <\/span><\/p>\n

M\u1ed9t v\u1ea5n \u0111\u1ec1 kh\u00e1c l\u00e0 s\u1ef1 kh\u00e1c bi\u1ec7t v\u1ec1 t\u1ef7 gi\u00e1 h\u1ed1i \u0111o\u00e1i: VAS s\u1eed d\u1ee5ng t\u1ef7 gi\u00e1 th\u1ef1c t\u1ebf ho\u1eb7c t\u1ef7 gi\u00e1 trung b\u00ecnh, trong khi J-GAAP c\u00f3 th\u1ec3 y\u00eau c\u1ea7u ghi nh\u1eadn l\u1ea1i theo t\u1ef7 gi\u00e1 cu\u1ed1i k\u1ef3, d\u1eabn \u0111\u1ebfn s\u1ef1 ch\u00eanh l\u1ec7ch trong c\u00e1c b\u00e1o c\u00e1o h\u1ee3p nh\u1ea5t. Ngo\u00e0i ra, vi\u1ec7c chu\u1ea9n b\u1ecb sao k\u00ea ng\u00e2n h\u00e0ng b\u1eb1ng ti\u1ebfng Nh\u1eadt ho\u1eb7c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh song ng\u1eef \u0111\u1ec3 g\u1eedi v\u1ec1 c\u00f4ng ty m\u1eb9 c\u0169ng l\u00e0 m\u1ed9t th\u00e1ch th\u1ee9c \u0111\u00e1ng k\u1ec3, \u0111\u00f2i h\u1ecfi nh\u00e2n s\u1ef1 k\u1ebf to\u00e1n v\u1eeba ph\u1ea3i am hi\u1ec3u chuy\u00ean m\u00f4n, v\u1eeba th\u00e0nh th\u1ea1o ng\u00f4n ng\u1eef. <\/span><\/p>\n

Trong nhi\u1ec1u tr\u01b0\u1eddng h\u1ee3p, c\u00e1c c\u00f4ng ty Nh\u1eadt B\u1ea3n ph\u1ea3i duy tr\u00ec hai h\u1ec7 th\u1ed1ng k\u1ebf to\u00e1n ri\u00eang bi\u1ec7t ho\u1eb7c m\u1ea5t r\u1ea5t nhi\u1ec1u th\u1eddi gian \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh d\u1eef li\u1ec7u. \u0110i\u1ec1u n\u00e0y kh\u00f4ng ch\u1ec9 l\u00e0m t\u0103ng chi ph\u00ed v\u1eadn h\u00e0nh m\u00e0 c\u00f2n k\u00e9o d\u00e0i qu\u00e1 tr\u00ecnh ki\u1ec3m to\u00e1n, l\u00e0m gi\u1ea3m hi\u1ec7u qu\u1ea3 qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh n\u1ed9i b\u1ed9. <\/span><\/p>\n

NH\u1eacN H\u1ed6 TR\u1ee2 K\u1ebe TO\u00c1N NH\u1eacT B\u1ea2N – VI\u1ec6T NAM<\/a><\/span><\/p>\n

3. T\u1ea1i sao d\u1ecbch v\u1ee5 thu\u00ea ngo\u00e0i k\u1ebf to\u00e1n l\u00e0 gi\u1ea3i ph\u00e1p t\u1ed1i \u01b0u<\/b><\/h2>\n

Thu\u00ea ngo\u00e0i d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n \u0111ang tr\u1edf th\u00e0nh xu h\u01b0\u1edbng t\u1ea5t y\u1ebfu trong c\u1ed9ng \u0111\u1ed3ng doanh nghi\u1ec7p Nh\u1eadt B\u1ea3n t\u1ea1i Vi\u1ec7t Nam. Thay v\u00ec x\u00e2y d\u1ef1ng m\u1ed9t \u0111\u1ed9i ng\u0169 n\u1ed9i b\u1ed9 c\u1ed3ng k\u1ec1nh, doanh nghi\u1ec7p c\u00f3 th\u1ec3 h\u1ee3p t\u00e1c v\u1edbi m\u1ed9t \u0111\u01a1n v\u1ecb chuy\u00ean nghi\u1ec7p \u2013 nh\u1eefng ng\u01b0\u1eddi v\u1eeba am hi\u1ec3u quy \u0111\u1ecbnh thu\u1ebf Vi\u1ec7t Nam, v\u1eeba th\u1ea5u hi\u1ec3u h\u1ec7 th\u1ed1ng J-GAAP. <\/span><\/p>\n

Gi\u1ea3i ph\u00e1p n\u00e0y gi\u00fap doanh nghi\u1ec7p ti\u1ebft ki\u1ec7m \u0111\u00e1ng k\u1ec3 chi ph\u00ed nh\u00e2n s\u1ef1, gi\u1ea3m thi\u1ec3u r\u1ee7i ro sai s\u00f3t trong k\u00ea khai v\u00e0 duy tr\u00ec c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh song ng\u1eef chu\u1ea9n m\u1ef1c (Anh \u2013 Nh\u1eadt \u2013 Vi\u1ec7t), \u0111\u00e1p \u1ee9ng y\u00eau c\u1ea7u c\u1ee7a c\u1ea3 c\u01a1 quan thu\u1ebf l\u1eabn c\u00f4ng ty m\u1eb9. \u0110\u1eb7c bi\u1ec7t, c\u00e1c c\u00f4ng ty d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n chuy\u00ean nghi\u1ec7p c\u00f3 th\u1ec3 x\u00e2y d\u1ef1ng quy tr\u00ecnh chu\u1ea9n h\u00f3a d\u1eef li\u1ec7u, \u0111\u1ea3m b\u1ea3o b\u00e1o c\u00e1o c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c t\u00edch h\u1ee3p tr\u1ef1c ti\u1ebfp v\u00e0o h\u1ec7 th\u1ed1ng qu\u1ea3n l\u00fd c\u1ee7a t\u1eadp \u0111o\u00e0n t\u1ea1i Nh\u1eadt B\u1ea3n. <\/span><\/p>\n

D\u1ecbch v\u1ee5 thu\u00ea ngo\u00e0i c\u0169ng gi\u00fap doanh nghi\u1ec7p linh ho\u1ea1t h\u01a1n \u2013 d\u1ec5 d\u00e0ng m\u1edf r\u1ed9ng ho\u1eb7c thu h\u1eb9p quy m\u00f4 k\u1ebf to\u00e1n khi c\u00f3 thay \u0111\u1ed5i v\u1ec1 d\u1ef1 \u00e1n m\u00e0 kh\u00f4ng l\u00e0m \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn t\u00ednh li\u00ean t\u1ee5c c\u1ee7a ho\u1ea1t \u0111\u1ed9ng t\u00e0i ch\u00ednh.<\/span><\/p>\n

4. Vina TPT \u0111\u01a1n gi\u1ea3n h\u00f3a c\u00f4ng t\u00e1c k\u1ebf to\u00e1n cho c\u00e1c c\u00f4ng ty Nh\u1eadt B\u1ea3n nh\u01b0 th\u1ebf n\u00e0o<\/b><\/h2>\n

D\u1ecbch v\u1ee5 K\u1ebf to\u00e1n Vina TPT l\u00e0 c\u00f4ng ty d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n h\u00e0ng \u0111\u1ea7u cung c\u1ea5p c\u00e1c gi\u1ea3i ph\u00e1p t\u00e0i ch\u00ednh v\u00e0 k\u1ebf to\u00e1n cho doanh nghi\u1ec7p Nh\u1eadt B\u1ea3n t\u1ea1i Vi\u1ec7t Nam. Ch\u00fang t\u00f4i hi\u1ec3u s\u00e2u s\u1eafc s\u1ef1 kh\u00e1c bi\u1ec7t gi\u1eefa VAS v\u00e0 J-GAAP, \u0111\u1ed3ng th\u1eddi \u0111\u00e3 x\u00e2y d\u1ef1ng quy tr\u00ecnh chuy\u00ean bi\u1ec7t \u0111\u1ec3 gi\u00fap kh\u00e1ch h\u00e0ng Nh\u1eadt B\u1ea3n b\u1ea3n \u0111\u1ecba h\u00f3a h\u1ec7 th\u1ed1ng t\u00e0i ch\u00ednh m\u00e0 v\u1eabn duy tr\u00ec \u0111\u01b0\u1ee3c c\u00e1c ti\u00eau chu\u1ea9n minh b\u1ea1ch c\u1ee7a t\u1eadp \u0111o\u00e0n m\u1eb9. <\/span><\/p>\n

\u0110\u1ed9i ng\u0169 chuy\u00ean gia c\u1ee7a Vina TPT bao g\u1ed3m c\u00e1c k\u1ebf to\u00e1n vi\u00ean v\u00e0 t\u01b0 v\u1ea5n thu\u1ebf song ng\u1eef Nh\u1eadt \u2013 Anh, \u0111\u01b0\u1ee3c \u0111\u00e0o t\u1ea1o chuy\u00ean s\u00e2u v\u1ec1 chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n Nh\u1eadt B\u1ea3n, thu\u1ebf Vi\u1ec7t Nam v\u00e0 k\u1ef9 n\u0103ng giao ti\u1ebfp chuy\u00ean ng\u00e0nh b\u1eb1ng ti\u1ebfng Nh\u1eadt. <\/span><\/p>\n

\u0110\u1eb7c bi\u1ec7t, \u00f4ng L\u00ea Qu\u1ed1c Duy, chuy\u00ean gia tr\u01b0\u1edfng ph\u1ee5 tr\u00e1ch kh\u00e1ch h\u00e0ng Nh\u1eadt B\u1ea3n, c\u00f3 h\u01a1n 15 n\u0103m kinh nghi\u1ec7m l\u00e0m vi\u1ec7c v\u1edbi c\u00e1c t\u1eadp \u0111o\u00e0n l\u1edbn trong l\u0129nh v\u1ef1c s\u1ea3n xu\u1ea5t, t\u00e0i ch\u00ednh v\u00e0 logistics c\u1ee7a Nh\u1eadt B\u1ea3n t\u1ea1i Vi\u1ec7t Nam.<\/span><\/p>\n

\"d\u1ecbch<\/p>\n

Ch\u00fang t\u00f4i h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p trong to\u00e0n b\u1ed9 quy tr\u00ecnh:<\/span><\/p>\n