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Bao Loc Accounting Co., Ltd LogoBao Loc Accounting

Bookkeeping and tax filing for household businesses

From 1 January 2026 the lump-sum tax is gone: household businesses must self-declare, keep books and use e-invoices. We handle all of it; you only send documents.

What changed for household businesses in 2026

  • Lump-sum tax and licence fee abolished from 1 Jan 2026 (Resolution 198/2025/QH15). Real revenue is declared.
  • Exemption threshold: annual revenue up to VND 1 billion (Decree 141/2026 amending Decree 68/2026, retroactive to 1 Jan 2026). Above it, VAT and PIT apply by line of business.
  • Books are mandatory under Circular 152/2025/TT-BTC.
  • E-invoices under Article 13 of Law 108/2025/QH15, from 1 Jan 2026.
  • Forms per Circular 18/2026/TT-BTC, as amended by Circular 50/2026.

What we do for you

  1. Review current status. Tax registration, tax code, e-invoice registration, and annual revenue level.
  2. Set up books per Circular 152/2025. Revenue book, expense book, document lists. You just photograph invoices and bank statements and send them.
  3. Declare under Decree 68/2026. Monthly or quarterly VAT and PIT returns filed via the e-tax portal, with tax due notified ahead of deadlines.
  4. E-invoices and year-end. Register and issue e-invoices; consolidate annual revenue and reconcile with the tax office.

Fees

Same schedule as our service-company package: 2.000.000 đ/month with no revenue, 2.000.000 đ for 1–10 documents, 2.000.000 đ for 11–30, 3.400.000 đ for 31–80 documents per month (excl. VAT), including books, periodic returns and year-end.

Estimate your fee

FAQ

FAQ: household-business tax and books

Answers follow the legislation in force; reviewed monthly.

Is the lump-sum tax still available for household businesses?

No. Under Resolution 198/2025/QH15 the lump-sum regime ended on 1 Jan 2026. Household and individual businesses self-declare VAT and PIT under Decree 68/2026/NĐ-CP, with procedures in Circular 18/2026/TT-BTC.

At what revenue does a household business pay tax?

Decree 141/2026/NĐ-CP raised the threshold: annual revenue of VND 1 billion or less is exempt from VAT and PIT (retroactive from 1 Jan 2026). Above that, tax is declared at the rate for each line of business. Books and declarations are still required below the threshold.

Must a household business keep accounting books?

Yes. Circular 152/2025/TT-BTC (effective 1 Jan 2026) sets the accounting regime for household businesses: revenue book, expense book, purchase and sales documents. We keep them for you.

Are e-invoices mandatory?

Yes. Article 13 of the Tax Administration Law 108/2025/QH15 applies from 1 Jan 2026 to household-business declarations and e-invoice use. We register and run e-invoices for you.

What does it cost?

Same as our company service package: 2.000.000 đ/month with no revenue, 2.000.000 đ for 1–10 documents, 3.400.000 đ for 31–80 documents per month, excluding VAT. Books, periodic returns and the annual report are included.

Can I work with you from another province?

Yes. Everything is online: send documents via our portal or Zalo; we keep the books and file through the e-tax portal.

Need an accountant who answers your actual question?

Send your question or describe your business. We reply within 24 working hours; the first consultation is free.