FDI & Transfer Pricing Tax Advisory
Prepare compliant related-party transaction files, prevent deemed pricing during audits. Represent FDI enterprises before the tax authority and optimize foreign contractor tax & double tax treaties.
FDI & transfer pricing tax advisory is a specialized service from A Chau Accounting for foreign-invested enterprises and multinational groups with related-party transactions, helping them comply with Decree 132/2020/ND-CP (amended by Decree 20/2025) and avoid deemed pricing and tax arrears during audits.
Scope of service
What the service includes
📑 Related-party documentation
Local file, Master file, CbCR; Decree 132/2020 appendices.
🔁 Transfer pricing analysis
Arm’s-length methods (CUP, RPM, CPM, TNMM), benchmarking.
🌐 Foreign contractor tax (FCT)
Calculate, declare and pay FCT on fees, royalties, loan interest.
🤝 Double tax treaties
Apply DTAs to reduce or exempt foreign contractor tax.
💵 Deductible interest cap
Control related-party interest expense under Decree 132.
📈 APA & group structuring
Support Advance Pricing Agreements, optimize intra-group transactions.
Pricing
Indicative fees
| Package | Fee | Scope |
|---|---|---|
| FDI tax retainer | from 15M VND/month | Ongoing advisory + filing |
| Transfer pricing file | Quote by scale | Local/Master file + benchmarking |
| Foreign contractor tax | Per transaction | Calculate, declare, pay FCT |
| Audit representation | Quote by case | Defend pricing policy |
FAQ
Frequently asked questions
Book a free 15-minute FDI tax consultation
Hotline: 0932 154 266 – 0776 112 333
