For enterprises, accounting bookkeeping and tax declaration are the most basic operations in daily management and also a key link to ensure the normal operation of the company. We help clients correctly handle fiscal and tax work and give professional opinions and suggestions, so that enterprises can always master and understand the real situation of their bill documents and make objective settings and adjustments to the company’s business objectives.
We keep accounts for enterprises according to the Thailand Financial Reporting Standards (TFRS), which are divided into: general taxpayer bookkeeping, BOI bookkeeping and old account sorting. Before starting bookkeeping, we will conduct document compliance training for enterprises and explain simple daily tax points. In the daily bookkeeping operation, our team will analyze and process client documents and information in real time to verify the correctness of the bookkeeping method. According to the requirements of enterprise clients, we provide monthly, quarterly, semi annual and annual financial reports in English or Thai (including general ledger, trial balance, balance sheet, income statement, etc.).
Among them, regarding tax declaration services: after an enterprise completes the enterprise value added tax registration and registers an online tax declaration account with the tax bureau, we will prepare tax submission applications based on the relevant account documents provided by the enterprise. In the case where the enterprise has no special tax type requirements, daily tax declarations include: enterprise monthly income tax withholding tax (PND3/53) declaration; enterprise monthly value added tax (PP30) declaration; enterprise income tax semi annual estimate (PND51) and year end enterprise income tax (PND50) declaration. At the same time, we also provide Thailand Commerce Department annual declaration services, including annual meeting report submission, shareholder list update and financial report submission.