How Bui Gia BVM takes on, runs and hands back your accounting work across a full financial year.
A specialist looks at the current state of your books, document volume and sector, then sends a fixed quote within twenty-four hours.
The contract sets out scope, deadlines and each party’s responsibilities. Documents are handed over against a checklist and signed acknowledgement.
Documents are checked, posted and reconciled. You receive a trial balance each month, together with any risk warnings we have flagged.
Returns are cross-checked before digital signing and online filing. The electronic acknowledgement reaches you the same day.
At year end we finalise, hand over both the printed ledger set and the digital archive, and stand with you through any tax audit.
If your question is not here, send it through the form at the bottom of the page and a specialist will reply the same working day.
You can upload scans to a shared archive each month, or we can collect hard copies from your office anywhere in Nha Trang. Every handover comes with a checklist and an acknowledgement signed by both sides.
We assemble the explanation file by category and send a specialist to work directly with the tax officer throughout the audit. On the Growth and Enterprise packages this is already included in the service fee.
Yes. The ledgers, source documents and returns all belong to your company. The digital archive is shared with you continuously throughout the contract, and at the end of the engagement we hand over both printed and electronic copies in full.
We look at where things stand, point out what needs attention and send a fixed quote. You decide once you have the full picture.