Tax Accounting

The TAX ACCOUNTING course, designed by the Human Resources and Business Development Institute (HUREDIN), aims to equip accounting professionals with:

Tax Regulations: Comprehensive knowledge of Value Added Tax (VAT), Personal Income Tax (PIT), and Corporate Income Tax (CIT).
Documentation & Recognition: Guidance on organizing tax accounting documents, handling tax-accounting differences, and tax recognition.
Tax Reporting: Step-by-step instructions for preparing and filing tax reports.
Practical Application: Hands-on practice with the Tax Declaration Support software (HTKK).

COURSE OBJECTIVE

By the end of this course, participants will be able to:

Gain a comprehensive understanding of the legal framework governing corporate accounting and taxation; accurately interpret and explain Vietnamese tax and accounting regulations.
Efficiently organize accounting documentation and ledger systems to support tax declaration and finalization processes.
Execute precise calculations, filing, and preparation of periodic tax reports and annual tax settlements.

WHO SHOULD ATTEND?

This course is specifically designed for professionals and individuals who already possess a foundational knowledge of corporate financial accounting.

COURSE MODULES

NO.	MODULES	DURATION (Sessions)
1	Accounting and Tax Overview • Overview of Accounting. • Overview of the Vietnamese Tax System. • The relationship between accounting data and taxable figures. Fundamentals of the Law on Tax Administration • Rights and obligations of taxpayers. • Tax administration by tax authorities. • Risk indicators in tax administration.	1
2	Value Added Tax (VAT) Accounting • Key provisions of the VAT Law. • Organizing accounting vouchers, bookkeeping, and presenting VAT on Financial Statements. • Practice VAT declaration on HTKK software.	2
3	Corporate Income Tax (CIT) Accounting • Key provisions of the CIT Law. • Understanding and reconciling differences between accounting data and taxable income. • Practice CIT declaration on HTKK software.	2
4	Personal Income Tax (PIT) Accounting • Key provisions of the PIT Law. • Recording PIT in accounting books and presenting PIT information on Financial Statements. • Practice PIT declaration for corporate responsibilities on HTKK. • Practice individual PIT finalization on the Electronic Tax Portal (https://thuedientu.gdt.gov.vn/). Note: Participants are required to have a Personal Tax Identification Number (TIN/MST) for practical exercises. If you do not have a Personal TIN, please register online or contact your local tax authority to obtain one before the course starts.	3
Tổng cộng			8

COURSE SCHEDULE & VENUE

All-inclusive Training Fee: 3,500,000 VND / participant. (The fee includes training materials, the final examination, and certification).

Disclaimer: Please note that the curriculum, number of sessions, and tuition fees are subject to adjustment starting from March 2026.

CERTIFICATION

Graduation Certificate: Upon completion of the course, qualified students will be awarded a Graduation Certificate issued by the Institute of Human Resources and Business Development (under the University of Economics Ho Chi Minh City – UEH), which is valid nationwide.

DISCOUNT

Early Bird Discount: A 5% discount is applicable to participants who settle their tuition fees at least 3 working days prior to the commencement date (excluding Saturdays, Sundays, and public holidays).
Group Enrollment (3-5 members): A 5% discount for groups of 3 to 5 participants (Joint payment is required).
Group Enrollment (6+ members): A 10% discount for groups of 6 or more participants (Joint payment is required).
External Student Discount: A 5% discount for current students from other universities (including second-degree and transfer programs).
UEH Student Privilege: A 10% discount for current UEH students (including second-degree and transfer programs).
HUREDIN Alumni Incentive: A 5% discount for former students who have previously completed courses at HUREDIN.

Note: Total discounts are capped at a maximum of 20% of the tuition fee.

ENROLLMENT & REGISTRATION

UNIVERSITY OF ECONOMICS HO CHI MINH CITY (UEH)

Campus B: 279 Nguyen Tri Phuong Street, Dien Hong Ward, Ho Chi Minh City.

Institute of Human Resources and Business Development (HUREDIN) – Room B2.005, Building B2, Ground Floor. (Next to the Faculty Parking Gate – Opposite No. 43 Dao Duy Tu Street)

ADVISORY & CONTACT INFORMATION

ZALO:

- Ms. Trang Anh: 0907 275 504 – Ms. Thao: 0907 126 214
- Ms. Ngan: 0933 370 466 – Ms. Diem: 0906 017 799
- Ms. Linh: 0822 118 641 – Ms. Trinh: 0898 338 999
Corporate training consultancy: 0708 769 922 (Mr. Truong Giang)
Email: hr@ueh.edu.vn
Fanpage: https://www.facebook.com/huredin.ueh.edu.vn

OFFICE HOURS:

Available from Monday to Friday:

Morning Session: 08:00 AM – 11:30 AM
Afternoon Session: 01:30 PM – 06:00 PM

UPCOMING COURSE INFORMATION

Start date: 05/03/2026

Schedule: Tue/Thu/Sat Evenings

Time: 18h00′ – 20h30′

Duration: 8 sessions

ENROLLMENT

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Phone Number

Job Title

Company / Organization

Select Course of Interest

Additional Notes

OTHER COURSES

Chief Executive Officer (CEO)

Commencement date

16/01/2026

Schedule

Mon/Wed/Fri Evenings

Chief Financial Officer (CFO)

Commencement date

10/03/2026

Schedule

Tue/Thu/Sat Evenings

Management and Leadership Skills for Middle Managers

Commencement date

11/03/2026

Schedule

Mon/Wed/Fri Evenings

Chief Digital Officer (CDO)

Commencement date

09/03/2026

Schedule

Mon/Wed/Fri Evenings

Leadership Development and Entrepreneurship

Commencement date

09/03/2026

Schedule

Mon/Wed/Fri Evenings

Corporate Governance

Commencement date

Tax Accounting

COURSE OBJECTIVE

WHO SHOULD ATTEND?

COURSE MODULES

Accounting and Tax Overview

Fundamentals of the Law on Tax Administration

Value Added Tax (VAT) Accounting

Corporate Income Tax (CIT) Accounting

Personal Income Tax (PIT) Accounting

COURSE SCHEDULE & VENUE

CERTIFICATION

DISCOUNT

ENROLLMENT & REGISTRATION

UNIVERSITY OF ECONOMICS HO CHI MINH CITY (UEH)

UPCOMING COURSE INFORMATION

ENROLLMENT

OTHER COURSES

Chief Executive Officer (CEO)

16/01/2026

Schedule

Mon/Wed/Fri Evenings

Chief Financial Officer (CFO)

10/03/2026

Schedule

Tue/Thu/Sat Evenings

Management and Leadership Skills for Middle Managers

11/03/2026

Schedule

Mon/Wed/Fri Evenings

Chief Digital Officer (CDO)

09/03/2026

Schedule

Mon/Wed/Fri Evenings

Leadership Development and Entrepreneurship

09/03/2026

Schedule

Mon/Wed/Fri Evenings

Corporate Governance

08/01 & 15/01

Schedule

Thu/Fri Mornings & Afternoons

VIỆN PHÁT TRIỂN NGUỒN NHÂN LỰC VÀ KINH DOANH (HUREDIN)

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