
Vietnam Tax Compliance Calendar 2026: FDI Deadlines
Vietnam tax calendar 2026 for FDI companies: VAT, CIT, PIT, FCT and GMT deadlines by month, weekend shifts and the Decree 245/2026 extension....
Expert analysis on CIT, VAT, PIT, transfer pricing, and tax incentives for FDI enterprises in Vietnam.

Vietnam tax calendar 2026 for FDI companies: VAT, CIT, PIT, FCT and GMT deadlines by month, weekend shifts and the Decree 245/2026 extension....

VAT, CIT, and e-invoice rules for e-commerce companies in Vietnam, platform withholding under Decree 252/2026/ND-CP, and foreign contractor tax....

Foreign contractor tax registration in Vietnam within 10 days of signing. Filing options: withholding-agent tax code via local party or 10-digit direc...

Filing Global Minimum Tax in Vietnam under Decree 236/2025: CE nomination, 10-digit tax code, VAS-to-IFRS reconciliation, and QDMTT/IIR deadlines....

Vietnam import duty tiers, FTA rates (CPTPP, EVFTA, RCEP) cutting costs to 0%, duty calculation, machinery exemptions, and FDI compliance....

Vietnam 2026 PIT guide under Law 109/2025: 5-bracket progressive rates and VND 15.5M deductions applied from Jan 1, 2026, expat rules, and withholding...

Guide for FDI on Vietnam tax administration: post-licensing setup, eTax filings, audit defense, penalties under Decree 125/2020, and Law 108/2025....

Three mandatory conditions for CIT deductibility under Law 67/2025 and Decree 320/2025. VND 5M non-cash rule, 30% EBITDA interest cap, and expat welfa...

EPE VAT regime in Vietnam under Law 48/2024 and Decree 35/2022. 0% domestic service criteria, exclusions from 0%, and customs audit compliance....

0% VAT conditions for software exports, BPO, and digital services under Law 48/2024/QH15, plus input VAT refund procedures from VND 300 million....

Guide to Net-to-Gross salary conversion for expats under Decree 253/2026/ND-CP, PIT Law 109/2025, and the 15% housing cap. Tax matrix for FDI firms in...

Vietnam VAT input deduction requires non-cash payment from VND 5M under Law 48/2024 from July 2025. Rules, same-day aggregation, and compliance contro...

Guide to Vietnam CIT for FDI: 20% standard rate, 10% incentives, deductible expense rules, 5-year loss carryforward, 80% provisional rule, and GMT....

Vietnam VAT guide for FDI enterprises: 10% standard rate, temporary 8% reduction, mandatory registration, input credits, and 3 refund channels....

E-invoice registration in Vietnam under Decree 254/2026/ND-CP and Circular 91/2026/TT-BTC: setup steps, error handling, penalty tiers and buyer deduct...

Foreign Contractor Tax (VAT 1-5%, CIT 0.1-10%) in Vietnam: three calculation methods, Circular 69/2025 and 20/2026 rates, digital platforms....

Vietnam investment VAT refund under Law 48/2024, Decree 181/2025 and Circular 89/2026: VND 300M threshold, 1-year deadline, Form 02/GTGT, and 5M non-c...

Repatriate profits from Vietnam after tax finalization, loss clearance, and IRC/ERC checks. Tax Authority notification before remittance under current...

Vietnam CIT incentives under Law 67/2025 and Decree 320/2025. Industrial zone treatment, 10% preferential rates, 4-year exemption packages, and FDI st...

VAT refund guide under Law 48/2024/QH15 and Circular 89/2026/TT-BTC. Export, investment, 5% channels, Form 01/GTGT, and audit timelines....

Vietnam tax system 2026 for FDI: CIT 20% (15–17% by revenue), VAT 10% (8% rate), PIT 5 brackets, FCT, e-invoicing Decree 254/2026, interest cap Decree...

Vietnam VAT rate 2026: 0%, 5%, 10% and the temporary 8% rate to Dec 31, 2026 under Law 48/2024, with sector exclusions, the VND 5M non-cash rule and r...

Vietnam related party transactions under Decree 255/2026/ND-CP. Related party criteria, 30% EBITDA interest cap, documentation safe harbors, and audit...

Vietnam adopts Decree 236/2025/ND-CP for OECD Pillar Two Global Minimum Tax: 15% rate, €750M threshold, QDMTT, and filing requirements for MNEs....
Guides on company setup, licensing, and market entry strategies for foreign investors in Vietnam....
Guidance on work permits, social insurance, labor law, and payroll compliance for FDI enterprises in...
VAS standards, financial reporting, statutory audit, and e-invoicing compliance for foreign enterpri...
FDI trends, economic indicators, sector analysis, and regional investment insights for foreign inves...
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