Free gift
How much is that overdue invoice really costing you?
Enter what a client still owes. You will see how much more the company must sell to make up for it, what each month of waiting costs, and the strategy to win part of it back through tax, in the free [Infographic] download.
Calculated under current law; Kaizen updates it as soon as the law changes. See the rules used
million VND
Extra sales needed to make up for itVND 2bn% a year
Money that has not come in has to be borrowed, or taken from elsewhere to keep running. That is the price of each month of waiting.
Rules used
- Provision for doubtful receivables of 30%, 50%, 70% and 100% by time overdue: Article 6, Circular 48/2019/TT-BTC.
- Corporate income tax rates of 15%, 17% or 20% depending on revenue: Law on Corporate Income Tax 67/2025/QH15.
- The loan rate and net margin are figures you choose, not Kaizen's data.
Related service
BookkeepingBookkeeping
Want to spot debts before they turn bad? Kaizen Accounting tracks outstanding receivables and prepares a monthly cash-flow report, so you can remind clients before a debt gets old.
What we do in this service
- Review and match 100% of input/output invoices with tax authority data within the month.
- Control and classify deductible expenses in line with CIT rules.
- Track and clear advances, outstanding payables/receivables and inflated cash balances.
- Depreciate fixed assets and allocate prepaid expenses within the legal framework.
- Close the books monthly and deliver a cash-flow management report to the owner.
What we do in this service
- Review and match 100% of input/output invoices with tax authority data within the month.
- Control and classify deductible expenses in line with CIT rules.
- Track and clear advances, outstanding payables/receivables and inflated cash balances.
- Depreciate fixed assets and allocate prepaid expenses within the legal framework.
- Close the books monthly and deliver a cash-flow management report to the owner.