Accounting & Tax Q&A Dataset for Vietnam and Southeast Asia
Practical bookkeeping, VAT, payroll and corporate tax questions answered by certified accountants, with worked calculations and references.
On request: this dataset is produced to your specification after you order. Typically 3–4 weeks for 300 Q&A pairs and 6–8 weeks for 1,000.
{
"id": "atq-000277",
"topic": "VAT",
"question": "In March a trading company sold goods for 50,000,000 VND before VAT and bought goods for 32,000,000 VND before VAT, both at a 10% rate with valid invoices. How much VAT does it pay for March under the credit method?",
"author_role": "certified accountant, 11 years",
"valid_as_of": "2026-09",
"final_answer": "1,800,000 VND",
"jurisdiction": "VN",
"worked_answer": [
"Output VAT = 50,000,000 × 10% = 5,000,000 VND.",
"Deductible input VAT = 32,000,000 × 10% = 3,200,000 VND.",
"VAT payable = 5,000,000 − 3,200,000 = 1,800,000 VND."
]
}Pricing
Fixed prices for standard packages, produced to your spec. Pick a package and a license to see the exact total, or ask for a custom quote.
| Feature | Starter | Pro | Custom |
|---|---|---|---|
| Q&A pairs | 300 | 1,000 | Any quantity |
| What's included |
|
| Your quantity, annotations and deadline |
| Datasheet, license, checksums | Included | Included | Included |
| Research license | $790$2.63 / Q&A pair | $2,490$2.49 / Q&A pair | Quote |
| Commercial license | $2,490$8.30 / Q&A pair | $7,900$7.90 / Q&A pair | Quote |
| Exclusive license | $7,900$26.33 / Q&A pair | $23,900$23.90 / Q&A pair | Quote |
How ordering works
- 1Choose a package and license and place your order. No payment is taken online.
- 2Within 48 hours our team contacts you to confirm the spec and invoices a 50% deposit.
- 3We produce and deliver in parts so you can review early. Typically 3–4 weeks for 300 Q&A pairs and 6–8 weeks for 1,000.
- 4Pay the balance and download the final dataset.
Custom quote
Need another quantity, an Enterprise license or annotations for this dataset? Available here:
- Journal entries in a structured format
- Other Southeast Asian jurisdictions
- Difficulty labels
- Update service when rules change
Overview
Finance copilots need to be right with numbers and rules at the same time. Generic models get the arithmetic right and the local rule wrong, or the reverse, because they have seen very little Vietnamese and Southeast Asian accounting practice.
Certified accountants write each record: a question as a small business owner or bookkeeper would ask it, a step-by-step worked answer with the numbers, the rule or regulation it rests on and the date it was checked.
Example records
Illustrative records in the delivered format. Request the sample pack for real records written by our experts.
Record 1 of 1 · illustrative
{ "id": "atq-000277", "topic": "VAT", "question": "In March a trading company sold goods for 50,000,000 VND before VAT and bought goods for 32,000,000 VND before VAT, both at a 10% rate with valid invoices. How much VAT does it pay for March under the credit method?", "author_role": "certified accountant, 11 years", "valid_as_of": "2026-09", "final_answer": "1,800,000 VND", "jurisdiction": "VN", "worked_answer": [ "Output VAT = 50,000,000 × 10% = 5,000,000 VND.", "Deductible input VAT = 32,000,000 × 10% = 3,200,000 VND.", "VAT payable = 5,000,000 − 3,200,000 = 1,800,000 VND." ] }
Get a free sample pack
We email you real Q&A pairs from this dataset.
Technical specifications
- Authors
- Certified accountants and tax agents; a second accountant checks every calculation
- Topics
- VAT, corporate income tax, personal income tax and payroll, invoices, bookkeeping entries, financial statements
- Jurisdictions
- Vietnam first; Thailand, Indonesia, Philippines and Malaysia on request
- Fields
- Question, worked answer, final figures, references, valid-as-of date, difficulty
- Language
- Vietnamese or English
- Format
- JSONL (one record per line), UTF-8; CSV on request
- AI use
- Written by people; screened for LLM-generated text. Any AI assistance is disclosed in the datasheet
- License
- Research, Commercial, Enterprise or Exclusive
Use cases
Finance copilots
Fine-tune assistants for SME bookkeeping, invoicing and tax filing in Vietnam and the region.
Numerical reasoning evaluation
Worked calculations make it easy to check both the method and the final figure.
Accounting software support
Train help-desk bots on the questions users of accounting software really ask.
Training content
Build quizzes and learning material for junior accountants.
How this data is made
- 1Questions collected from real situations, rewritten to remove personal data
- 2Answers written by qualified professionals in the field
- 3A second professional reviews each answer for accuracy
- 4Sources and legal or regulatory references cited where relevant
- 5Screened for copied text and LLM-generated writing
- 6Topic, difficulty and jurisdiction labels added
- 7Exported as JSONL with a schema you can rely on
- 8Datasheet and license packaged with the delivery
Provenance & legal
- 100% made by people: no scraping, no generative AI
- Datasheet documenting how the data was made, checked and its limitations
- Commercial license that lets you keep models trained on the data
- Supports training-data documentation under the EU AI Act
Dataset-specific notes
- Tax rates and thresholds change; each record carries the date its rules were checked.
- All companies, people and figures are fictional.
- General information for training and evaluation, not tax advice.
Delivery format
One JSON record per line, with the fields shown in the example records above and a SCHEMA.md describing each one.
Each delivery contains:
accounting-tax-qa-v1/ ├── data/qa.jsonl ├── data/sample.jsonl ├── SCHEMA.md ├── DATASHEET.md ├── LICENSE.pdf └── checksums.sha256
Frequently asked questions
Do answers include the calculation?
Yes. Every numerical answer shows the steps and the final figure, so you can grade both.
Which countries do you cover?
Vietnam by default. Other Southeast Asian countries can be added with local accountants; ask for a quote.
How do you handle rule changes?
Each record has a valid-as-of date, and we offer a paid update when rates or rules change.
How does ordering and payment work?
Create a free account and place your order on this page; nothing is charged online. Our team contacts you to confirm the spec and invoices a 50% deposit, with the balance due on final delivery. The deposit is refunded in full if we cannot deliver the agreed spec.
What is the difference between non-exclusive and Exclusive?
With Research or Commercial we may license the Q&A pairs produced for your order to other buyers later. With Exclusive they are never licensed to anyone else or added to our catalog.
Can I order a different quantity or extra annotations?
Yes. Request a custom quote with the quantity, annotations and deadline you need. Prices per record fall as quantity grows.
Need a variation?
Different topics, languages, difficulty, quantity or labels? Describe it and we reply within 48 hours with matching samples and a quote.
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