Clean Tax ID - Tax ID clean-up

Bring your company's tax ID back to a clean, safe, audit-ready state

Explanation requests from the tax office, questionable input invoices, books left unfinished for years or a tax ID flagged with an abnormal status - the longer they sit, the more they cost. Kaizen's founders, with 17+ years at Big4, review everything, ring-fence the risk and fix it at the root with you.

  • A tax ID health check across 6 areas: legal status, invoices, books, cash & bank, payroll & social insurance, year-end filings
  • Risks ring-fenced and quantified before the tax office finds them
  • Representation and well-argued explanations in meetings with the tax office
  • A clean set of books and processes handed back so problems do not recur
Take the free tax ID health check

Clean Tax ID

Do any of these sound familiar?

  • An explanation request, a document request or an audit decision has arrived and you do not know where to start.
  • A former supplier has abandoned its registered address and your input invoices are now flagged as risky.
  • Books were left unfinished or done "just for show" for years, and tax returns do not match the financial statements.
  • Many payments are made in cash, and customer receipts land in the owner's personal bank account.
  • Social insurance and employees' PIT are underpaid or not finalized on time.
  • You are preparing to raise capital, sell shares or dissolve the company, but are not sure the tax ID is clean enough for due diligence.

Kaizen

What you get

Tax ID health report

Your tax ID status, outstanding obligations, risky invoices and open years - with a priority level for every issue.

Quantified risk map

Estimated back taxes, late-payment interest and potential penalties by scenario, so management decides on numbers, not guesses.

Remediation plan and amended filings

Supplementary returns, invoice adjustments, completed supporting documents, and voluntary corrections where that beats waiting for the tax office to find the issue.

Representation before the tax office

Explanation files grounded in the law, meetings attended alongside you, and follow-up until the case is closed.

Clean books and processes

Books rebuilt or corrected, with controls over invoices, payments and payroll so the risks do not come back.

How the clean-up works

  1. 01

    1. Quick health check

    You complete the 12-question health check, Kaizen looks up your tax ID status and we hold a 30-minute call to pin down the core issues.

  2. 02

    2. In-depth review

    We reconcile invoices, returns, books, bank statements and payroll, then issue a quantified risk report.

  3. 03

    3. Remediation and representation

    We execute the agreed plan: supplementary filings, adjustments, completed documents and meetings with the tax office.

  4. 04

    4. Handover and upkeep

    We hand over clean books, control procedures and a compliance calendar, with optional ongoing support to keep the tax ID healthy.

Clean Tax ID

Tax ID health check

12 questions, about 5 minutes. Results are scored across 6 risk areas and point to what needs attention first. The higher the score, the higher the risk.

Free gift: 2026 Tax Risk Checklist (30 points)

30 checkpoints the tax office typically looks at in a year-end audit - from tax ID status, invoices and payment evidence to payroll and social insurance - updated for the new tax laws effective in 2025-2026.

Answered 0/12
1Your company's tax ID

Enter your tax ID so Kaizen can look up its status in the tax system. This question is not scored and can be skipped.

Optional

2What is the current status of your tax ID?
3In the last 24 months, which changes happened but were not fully updated with the business registry or the tax office?

Tick all that apply.

Tick all that apply

4Which invoice situations has your company faced?

Tick all that apply.

Tick all that apply

5How consistently do you vet new suppliers (tax ID lookup, invoice verification)?
6How are your accounting books kept up to date and closed?
7How are the documents behind each invoice (contracts, acceptance records, stock notes) kept?
8Which of these describe how your company handles money?

Since 2025, purchases of **VND 5 million** or more need non-cash payment evidence to qualify for input VAT credit (Decree 181/2025/ND-CP) and to be deductible for CIT (Decree 320/2025/ND-CP).

Tick all that apply

9How often are bank statements reconciled with the books?
10Which best describes your payroll, PIT and social insurance?
11Which of these apply to your returns and year-end filings?

Tick all that apply.

Tick all that apply

12What is your tax audit situation?

FAQ

Frequently asked questions

My tax ID has an abnormal status. Can it be restored?

In many cases, yes - but the root cause has to be addressed: not operating at the registered address, late filings, tax debt or an improperly processed suspension. Kaizen checks the exact status, identifies the missing filings and obligations, and maps out a restoration path.

Will a voluntary correction lead to heavier penalties?

Generally, a company that corrects its filings before an audit decision is issued is in a better position than one whose errors are found during the audit. Each case still needs to be worked out, so Kaizen quantifies the scenarios before you decide.

How do you handle input invoices from a supplier that has disappeared?

The key is proving the transaction was real: contracts, delivery records, bank payment evidence, transport documents and how the goods or services were used. Kaizen reviews each invoice, strengthens the evidence and only reverses what cannot be supported.

Can books that were abandoned for years be rebuilt?

Yes. Kaizen rebuilds the books from e-invoices, bank statements, contracts and filed returns, then reconciles them to find gaps and proposes the right adjustment for each year.

Do you provide reports in English for our foreign parent?

Yes. The risk report and remediation plan are bilingual (Vietnamese - English), so local management and the parent company in Japan, Korea or Singapore can follow the same document.

Is our company information kept confidential?

Yes. All data is used only for the review and advice, under a confidentiality agreement signed before Kaizen accesses any records.

Let's build a stronger financial foundation

Book 30 minutes with a Big4-trained Kaizen tax expert for an optimized fee proposal and an initial tax risk review, free of charge.

0908 931 506
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