[Recap] Comprehensive workshop: Tax risks and Compliance for Software production activities
On Wednesday, December 10, 2025, Forvis Mazars successfully hosted an in-depth workshop tailored for enterprises engaged in software production, export, and service provision.
Key highlights
The workshop was designed to go beyond theoretical knowledge, providing participants with practical, actionable insights into critical tax matters. This session covered key topics, including:
- Corporate Income Tax (CIT) incentives
- Value-Added Tax (VAT) rates
- Common inquiries and challenges raised by the Tax Authorities
What set this session apart was its interactive format, enabling participants to engage directly with our experts through open discussions. Real-life case studies and practical implementation strategies were shared, ensuring attendees were left with clear, applicable solutions for their businesses.
A word from Forvis Mazars Vietnam
We extend our sincere thanks to all participants for their active involvement and valuable contributions. Your engagement made this session truly impactful.
Stay tuned for more in-depth workshops across various industries as we continue to support businesses in achieving tax compliance and driving digital transformation.
Our Experts
Da Nguyen Partner, Tax - Ho Chi Minh City
Mastering Working Capital
Working capital is the lifeblood of any organization. It represents the short-term liquidity available to fund day-to-day operations and is a critical metric for financial health. Yet, despite its importance, working capital is often misunderstood - especially during cash flow planning and mergers and acquisitions (M&A). This guide clarifies what working capital truly means, addresses common misconceptions,...
Tax & Legal updates - Issue November 2025
Stay up to date with the latest tax guidance from Vietnam’s authorities, featuring key updates on Corporate Income Tax (CIT), Value Added Tax (VAT) and other important regulations released in November 2025.
IFRS Transition
For companies in Vietnam, the move to International Financial Reporting Standards (IFRS) has become a pressing strategic decision.
Tax Risk Identification – Software Production
Tax audits of software production activities often reveal risks related to cost allocation, revenue recognition, and compliance with tax regulations. Identifying these risks early is essential to avoid penalties and ensure accurate reporting.
Draft decree on Digital Identification
On October 3, 2025, the Ministry of Public Security released the first draft amendment to the Decree No. 69/2024/ND-CP (“Decree 69”) on electronic identification and authentication (“the First Draft”).