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)

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