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