Extensive accounting and tax services

accounting and monthly tax services

  • Regarding the submission of monthly tax forms
  • Prepare and submit income tax of an employee to deduct the withholding tax. (Por.Ngor.Dor.1)
  • Prepare and submit income tax of an individual to deduct the withholding tax. (Por.Ngor.Dor.3)
  • Prepare and submit income tax of a juristic person to deduct the withholding tax. (Por.Ngor.Dor.53)
  • Prepare and submit VAT (Phor.Por.30)
  • Prepare monthly input tax and output tax reports.

Annual accounting and tax services

  • Prepare and submit corporation income tax at the middle of the year (Por.Ngor.Dor.51) and corporation income tax at the end of the year (Por.Ngor.Dor.50)
  • Prepare and submit financial statements to the Ministry of Commerce (Sor.Bor.Chor.3)
  • Prepare and submit annual employee withholding tax (Por.Ngor.Dor.1Kor)
  • Register as an accountant for your business.

My customer must provide specified requirement as follows

  • Certificate of the company      
  • Certified copy the list of shareholders (บอจ.5)    

Documents used in accounting records

  • – Sales documents such as Tax invoice, invoice, receipt.
    – Purchase documents such as Tax invoice, invoice, receipt.
    – Documents related to payment without purchase tax such as fuel, expressway fees, other expenses.
    – Certificate of withholding tax such as Por.Ngor.Dor.3, Por.Ngor.Dor.53 (In case of payment)
    – Documents for receiving money from customers such as receipt or pay in slip.
    – Documents for payment to creditors such as receipt or pay in slip.
    – Bank Statement for current accounts and the company’s savings account.
    – Receipt including Phor.Por.30, Por.Ngor.Dor.1, Por.Ngor.Dor.3, Por.Ngor.Dor.53 and social security

Monthly service rates
Bookkeeping fee (monthly) (including submitting tax, social security, closing monthly financial statement)

Number of documents Service rates (monthly)
Not more than 1 – 5 items 999 baht
Not more than 50 items 3,000 baht
Not more than 200 items 5,000 baht
Not more than 500 items 8,000 baht
Not more than 1,000 items 15,000 baht
1,000 or more,  25,000 baht

Note: We have own messenger to send or receive your documents at your company all over Bangkok