Full accounting services

With experienced human resources, working in the field of tax accounting for many years, the package accounting service provided by VI-STAR has trusted by customers and considered a perfect solution and business savings. We always commit that all difficulties and problems in accounting, tax, and related legal procedures will solve thoroughly and quickly.

The process of implementing package accounting services at VI-STAR

Consulting, evaluation

Consulting, evaluating and planning detailed work and tax plans with businesses.

Monthly and quarterly, employees contact businesses to meet and answer questions and difficulties that need to be solved and directly tell businesses on the most optimal solution. After that, employees will come to the business to receive accounting documents, including input and output VAT invoices, bank auxiliary books, salary sheets.

Check and review

VI-STAR conducts inspection and review of invoices and accompanying documents of enterprises. It will then check and send feedback in case of missing invoices and errors. Support businesses to adjust and handle plans on time.

Make periodical reports, balance books, notify enterprises of tax situation in the period. Discuss with businesses about the options, then choose the most suitable

Submit reports

Submit tax reports to tax authorities on time by local laws. Send feedback on the results of the completed report to the enterprise.

Monthly tax accounting service at VI-STAR will be responsible for solving all issues within the framework of the tax agency’s work with businesses.

Service price list

Ngành Dịch vụ/Tư vấn

Total amount of purchase and sale invoices	Phí dịch vụ(VNĐ/tháng)
Không phát sinh	500,000
01 -> 10 chứng từ	1,500,000
11 -> 50 chứng từ	2,000,000
51-> 100 chứng từ	3,500,000
100 -> 200 chứng từ	6,500,000
200 -> 300 chứng từ	8,500,000
300 -> 400 chứng từ	10,500,000
400 -> 500 chứng từ	12,000,000
501 chứng từ trở lên	Thỏa thuận

Ngành Thương mại

Tổng số lượng hóa đơn mua và bán	Phí dịch vụ(VNĐ/tháng)
Không phát sinh	500,000
01 -> 10 chứng từ	1,500,000
11 -> 50 chứng từ	2,500,000
51-> 100 chứng từ	5,000,000
100 -> 200 chứng từ	8,000,000
200 -> 300 chứng từ	10,500,000
300 -> 400 chứng từ	12,500,000
400 -> 500 chứng từ	14,000,000
501 chứng từ trở lên	Thỏa thuận

Ngành Sản xuất/Xây dựng

Tổng số lượng hóa đơn mua và bán	Phí dịch vụ(VNĐ/tháng)
Không phát sinh	500,000
01 -> 10 chứng từ	2,000,000
11 -> 50 chứng từ	3,000,000
51-> 100 chứng từ	6,500,000
100 -> 200 chứng từ	9,500,000
200 -> 300 chứng từ	12,500,000
300 -> 400 chứng từ	14,500,000
400 -> 500 chứng từ	17,500,000
501 chứng từ trở lên	Thỏa thuận