We provide monthly bookkeeping services and prepare annual or periodic financial statements efficiently, in accordance with current accounting standards.
Scope of Monthly Accounting Services:
- Provide advice on accounting, tax, and basic document organization for accounting record-keeping.
- Analyze documents for the purpose of recording revenue, expenses, account adjustments, and various accounting reports in compliance with accounting laws and Revenue Department regulations.
- Record accounting entries according to accounting standards using a standard accounting software system approved by the Revenue Department.
- Prepare a fixed asset register for the company.
Monthly Tax Filing Services
- Prepare and file employee withholding tax returns (PND.1).
- Prepare and file personal withholding tax returns (PND.3).
- Prepare and file corporate withholding tax returns (PND.53).
- Prepare and file value-added tax returns (VAT) (PP.30).
- Prepare monthly purchase tax and sales tax reports.
Annual Tax Filing Services
- Prepare and file mid-year corporate income tax returns (PND.51) and year-end corporate income tax returns (PND.50).
- Prepare and file financial statements with the Ministry of Commerce (SBC.3).
- Prepare and file annual employee withholding tax returns (PND.1ก).
- Register as the company’s accountant.
Social Security
- Prepare and file monthly social security contributions.
Scope of Services
- Prepare and file monthly PND.1, 3, and 53 tax forms via the internet (internet system usage required).
- Prepare and file monthly VAT returns (PP.30) and tax purchase/sales reports via the internet.
- In case of document submission errors by the client and the need for additional filings, there will be a travel expense fee of 500 THB per additional filing at the Revenue Department office.
- Annual financial statement closing and preparation of annual tax returns (PND.50, 51), and submission of financial statements (including SBC.3, BorJor.5, and newspaper announcement) **excluding advertising expenses.
Accounting Service Fees
Types of Business: Services, Trading, Transportation, Real Estate Brokerage, Software
- Fees for accounting services and VAT filing (includes VAT):
- Documents up to 25 items: 4,000 THB
- Documents up to 50 items: 5,000 THB
- Documents up to 100 items: 7,000 THB
- Documents over 150 items: Price negotiable
- Note: If the client does not file VAT, the price will be reduced proportionally or as agreed.
Types of Business: Online Sales, Retail Stores, Consumer Goods Sales (no VAT invoicing required)
- Please inquire for pricing.
Annual Accounting Services Starting from 7,000 THB
Annual accounting services are suitable for clients who have sufficient knowledge to file taxes and social security themselves every month and hire an accounting firm to record and close the financial statements at the end of the year. Our company offers this service by checking the client’s tax filing every month. If any discrepancies are found, we will provide the client with adjustment forms to file additional taxes with the Revenue Department. Annual accounting services are more cost-effective than monthly accounting services, as clients handle the monthly tax filings themselves.
Annual Accounting Service Fees
- Documents up to 25 items: 7,000 THB
- Documents up to 50 items: 12,000 THB
- Documents up to 100 items: 15,000 THB
- Documents over 150 items: Price negotiable
Note: The above fees do not include annual audit fees.
Scope of Annual Accounting Services
- Record accounting entries according to generally accepted accounting standards using computer software.
- Prepare and file mid-year corporate income tax (PND.51) and year-end corporate income tax (PND.50).
- Prepare and file financial statements with the Ministry of Commerce (SorBorChor.3).
- Prepare and file annual employee withholding tax (PND.1Kor).
- Register as the accountant for your business.