9 Legal/Accounting & Visa in Thailand

Scopes of services for monthly closing period are as follows:- • To record the Company’s transactions by monthly with related reports e.g., purchase, sale, cash received and disbursement general ledger and etc. • To prepare fixed assets register • To prepare supporting details for account receivables account, account payable account, and others • To prepare monthly financial statements e.g., statement of position, profit and loss, cash flow etc. • We use the Express program for recording the accounting entry Scope of services for monthly tax filing services are as follows:- • To prepare and submit the employees’ withholding tax (PND 1) • To prepare and submit the income withholding tax (PND 3) • To prepare and submit the corporate income withholding tax (PND 53) • To prepare and submit VAT (PP 30) • To prepare sales & purchase tax report • To prepare and submit social security contributions Scope of services for annual tax filing services as follows:- • To provide a registration service as a bookkeeper • To prepare and submit interim and annual corporate income tax returns (PND51 and PND 50) • To prepare and submit financial statements to the Ministry of Commerce (SBC.3) • To prepare and submit annual employees withholding tax (PND 1 Kor) • To consult in accounting, Tax, and tax planning If you need any additional information, please do not hesitate to contact Ms. Phattararutai at the telephone number 080-5936474 or email beeworker.acc@gmail.com Best Regards, Phattarutai K. Accounting Manager