Accounting and tax compliance / บริการทำบัญชีและยื่นภาษี

Bookkeeping service: -Prepare all necessary bookkeeping in accordance with Thai regulations and record accounting entries in the accounting system -Prepare and maintain necessary accounting documentation e.g. payment vouchers, receipt vouchers, journal vouchers; -Prepare fixed assets register for computation of accounting and tax depreciation -Provide financial reports as follows: Trial balance, statement of financial position (Balance sheet), and profit and loss statement General ledger and detail of balance sheet reconciliations Tax service: Monthly tax returns -Preparing and e-filing Local withholding tax returns (PND.3, 53,54) to Revenue Department -Preparing and e-filing off-shore VAT returns (PP.36) for oversea payments to Revenue Department -Preparing and e-filing Local VAT returns (PP.30) to Revenue Department including Input and Output VAT reports Half-year tax return & Annual service and tax return -E-filing the Half-year corporate income tax return (PND.51 & PND.50) to Revenue Department -Coodinating and supporting with the external auditor in the year-ended closing process in accordance with Thai regulations -E-filing the financial statements to DBD. ขั้นตอนการทำงาน 1. Receive accounting documents (i.e. payment, petty cash, received payment, bank statement) from client for bookkeeping and tax submission 2. Send financial statements report along with balance sheet details (or other reports as per client's requirements)