• Prepare and submit payroll tax withholding (PND.1)
• Prepare and file personal income tax withholding (PND.3)
• Prepare and file corporate income tax withholding (PND.53 and PND.54)
• Prepare input tax report and monthly sales tax report.
• Submit VAT returns (Phor Phor 30 and Phor Phor 36)
• Submit a specific business tax form (Phor Phor. 40)
Submit annual forms
• Prepare and submit the annual withholding salary tax form (PND.1 Kor)
• Standing the corporate income tax form for half a year (PND 51)
• Submit the personal income tax form for half a year (PND 94).
• Prepare and submit personal income tax forms at the end of the year (PND.90, PND 91).
• Submit the corporate income tax form at the end of the year (PND. 50) and submit annual financial statements to the Revenue Department.
• Submit the financial statement and form Sor Chor. 3 to the
Department of Business Development.
• Prepare and file alcohol tax forms to the Excise Department.
• Prepare and file a house tax sign form to the municipality or Local police officer
Social Security Services
• Employer and Employee Registration Service
• Service to notify employees within 15 days
• Monthly contributions submission service (Form SOP-10)
•Annual compensation fund submission service (Form Kor Tor 20)
Payroll preparation service
Calculate withholding taxes and Social Security and Provident Fund (if applicable).
• Prepare a salary summary.
• Prepare payslip.
• File taxes and social security
Financial statement closing service
• Provision of trial balance and financial statements
• Providing important account details.
– Inventories
– Land, buildings and equipment
– Details of trade payables and accounts receivable
– Liabilities and other current assets
– Liabilities and other assets
– Cost details
– Details of selling expenses or details of financial costs
Accounting and tax planning services
• Accounting system
• Accounting and tax training
• Supervise accounting operations
• Tax planning
• Analyze financial and investment statements
• Providing advice on accounting and tax solutions.
Digital Accounting
Digital accounting refers to the formation, representation and transmission of financial data in an electronic format. The use of smart systems helps to reduce human-made mistakes and the system to act faster.
The benefits of the digital age to productivity can be organized into 8 categories:
• Paperless accounting
• Management of data quality
• Process automation
• Real-time reporting
• Creation of transparency
• Big data analyses
• Tools for visualization
• Cloud computing
Through the use of digital technologies, companies also expect audits from their auditors to be both more efficient and also of increasing quality.
This Solution is suitable for E-Tax to save time and costs in preparing, sending and storing documents and also meet the Revenue Department’s requirements with online tax filing.
